|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-035-001/1-A
(Severiyarpattinam)
|
2923007000NRG23090720220673124
|
09/07/2022
|
Luyisa
|
2923007WL014366
|
Luyisa
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Luyisa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-035-001/101-A
(Severiyarpattinam)
|
2923007000NRG23090720220673125
|
09/07/2022
|
Anthoniyammal
|
2923007WL014366
|
Anthoniyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-035-001/102-A
(Severiyarpattinam)
|
2923007000NRG23090720220673126
|
09/07/2022
|
Alees
|
2923007WL014366
|
Alees
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alees
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-035-001/104-A
(Severiyarpattinam)
|
2923007000NRG23090720220673127
|
09/07/2022
|
Arulmeri
|
2923007WL014366
|
Arulmeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-035-001/106-A
(Severiyarpattinam)
|
2923007000NRG23090720220673128
|
09/07/2022
|
Kethariyammal
|
2923007WL014366
|
Kethariyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kethariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-035-001/107-A
(Severiyarpattinam)
|
2923007000NRG23090720220673129
|
09/07/2022
|
Savarimuthu
|
2923007WL014366
|
Savarimuthu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savarimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-035-001/111-A
(Severiyarpattinam)
|
2923007000NRG23090720220673130
|
09/07/2022
|
Selvi
|
2923007WL014366
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-035-001/114-A
(Severiyarpattinam)
|
2923007000NRG23090720220673131
|
09/07/2022
|
Mariyadass
|
2923007WL014366
|
Mariyadass
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyadass
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-035-001/115-A
(Severiyarpattinam)
|
2923007000NRG23090720220673132
|
09/07/2022
|
Mariyaarokkiyam
|
2923007WL014366
|
Mariyaarokkiyam
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyaarokkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-035-001/12-A
(Severiyarpattinam)
|
2923007000NRG23090720220673133
|
09/07/2022
|
Mariyabasgameri
|
2923007WL014366
|
Mariyabasgameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyabasgameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-035-001/123-A
(Severiyarpattinam)
|
2923007000NRG23090720220673134
|
09/07/2022
|
Gnanammal
|
2923007WL014366
|
Gnanammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-035-001/124-A
(Severiyarpattinam)
|
2923007000NRG23090720220673135
|
09/07/2022
|
Modsm
|
2923007WL014366
|
Modsm
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Modsm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-035-001/126-A
(Severiyarpattinam)
|
2923007000NRG23090720220673136
|
09/07/2022
|
Jeyaraj
|
2923007WL014366
|
Jeyaraj
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-035-001/127-A
(Severiyarpattinam)
|
2923007000NRG23090720220673137
|
09/07/2022
|
Susaimeri
|
2923007WL014366
|
Susaimeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susaimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-035-001/13-A
(Severiyarpattinam)
|
2923007000NRG23090720220673138
|
09/07/2022
|
Rejinameri
|
2923007WL014366
|
Rejinameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejinameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-035-001/130-A
(Severiyarpattinam)
|
2923007000NRG23090720220673139
|
09/07/2022
|
Rosali
|
2923007WL014366
|
Rosali
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-035-001/132-A
(Severiyarpattinam)
|
2923007000NRG23090720220673140
|
09/07/2022
|
Arulmeri
|
2923007WL014366
|
Arulmeri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-035-001/135-A
(Severiyarpattinam)
|
2923007000NRG23090720220673142
|
09/07/2022
|
Malarselvi
|
2923007WL014366
|
Malarselvi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Malarselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-035-001/138-A
(Severiyarpattinam)
|
2923007000NRG23090720220673143
|
09/07/2022
|
Arokkiyasamy
|
2923007WL014366
|
Arokkiyasamy
|
00415
|
SBIN0000786
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-035-001/139-A
(Severiyarpattinam)
|
2923007000NRG23090720220673144
|
09/07/2022
|
Jemesmeri
|
2923007WL014366
|
Jemesmeri
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jemesmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-035-001/14-A
(Severiyarpattinam)
|
2923007000NRG23090720220673145
|
09/07/2022
|
Arulmeri
|
2923007WL014366
|
Arulmeri
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-035-001/142-A
(Severiyarpattinam)
|
2923007000NRG23090720220673146
|
09/07/2022
|
Sengolmeri
|
2923007WL014366
|
Sengolmeri
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sengolmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-035-001/147-A
(Severiyarpattinam)
|
2923007000NRG23090720220673147
|
09/07/2022
|
Gulanthaideras
|
2923007WL014366
|
Gulanthaideras
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gulanthaideras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-035-001/17-A
(Severiyarpattinam)
|
2923007000NRG23090720220673148
|
09/07/2022
|
Santhiyagu
|
2923007WL014366
|
Santhiyagu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-035-001/18-A
(Severiyarpattinam)
|
2923007000NRG23090720220673149
|
09/07/2022
|
Santhiyagu
|
2923007WL014366
|
Santhiyagu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhiyagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-035-001/19-A
(Severiyarpattinam)
|
2923007000NRG23090720220673150
|
09/07/2022
|
Salethmeri
|
2923007WL014366
|
Salethmeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salethmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-035-001/2-A
(Severiyarpattinam)
|
2923007000NRG23090720220673151
|
09/07/2022
|
Jeyarani
|
2923007WL014366
|
Jeyarani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-035-001/21-A
(Severiyarpattinam)
|
2923007000NRG23090720220673152
|
09/07/2022
|
Soosaimeri
|
2923007WL014366
|
Soosaimeri
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soosaimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-035-001/24-A
(Severiyarpattinam)
|
2923007000NRG23090720220673153
|
09/07/2022
|
Soosaimeri
|
2923007WL014366
|
Soosaimeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soosaimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-035-001/259-A
(Severiyarpattinam)
|
2923007000NRG23090720220673154
|
09/07/2022
|
Uatthirijeyarani
|
2923007WL014366
|
Uatthirijeyarani
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uatthirijeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-035-001/260-A
(Severiyarpattinam)
|
2923007000NRG23090720220673155
|
09/07/2022
|
Puspham
|
2923007WL014366
|
Puspham
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-035-001/261-A
(Severiyarpattinam)
|
2923007000NRG23090720220673156
|
09/07/2022
|
Kilara
|
2923007WL014366
|
Kilara
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kilara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-035-001/263-A
(Severiyarpattinam)
|
2923007000NRG23090720220673157
|
09/07/2022
|
Sirumalar chinna mani
|
2923007WL014366
|
Sirumalar chinna mani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sirumalar chinna mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-035-001/27-A
(Severiyarpattinam)
|
2923007000NRG23090720220673158
|
09/07/2022
|
Sesuratthinam
|
2923007WL014366
|
Sesuratthinam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sesuratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-035-001/28-A
(Severiyarpattinam)
|
2923007000NRG23090720220673159
|
09/07/2022
|
Leemarose
|
2923007WL014366
|
Leemarose
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Leemarose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-035-001/291-A
(Severiyarpattinam)
|
2923007000NRG23090720220673160
|
09/07/2022
|
Eruthayameri
|
2923007WL014366
|
Eruthayameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eruthayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-035-001/292-A
(Severiyarpattinam)
|
2923007000NRG23090720220673161
|
09/07/2022
|
Nirmalameri
|
2923007WL014366
|
Nirmalameri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nirmalameri
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-035-001/298-A
(Severiyarpattinam)
|
2923007000NRG23090720220673162
|
09/07/2022
|
Patthimameri
|
2923007WL014366
|
Patthimameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patthimameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-035-001/3-A
(Severiyarpattinam)
|
2923007000NRG23090720220673163
|
09/07/2022
|
Emaldajones
|
2923007WL014366
|
Emaldajones
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Emaldajones
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-035-001/301-A
(Severiyarpattinam)
|
2923007000NRG23090720220673164
|
09/07/2022
|
Panjali
|
2923007WL014366
|
Panjali
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-035-001/308-A
(Severiyarpattinam)
|
2923007000NRG23090720220673165
|
09/07/2022
|
Nagasounthari
|
2923007WL014366
|
Nagasounthari
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagasounthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-035-001/309-A
(Severiyarpattinam)
|
2923007000NRG23090720220673166
|
09/07/2022
|
Sesilimeri
|
2923007WL014366
|
Sesilimeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sesilimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-035-001/312-A
(Severiyarpattinam)
|
2923007000NRG23090720220673167
|
09/07/2022
|
Arokkiyakala
|
2923007WL014366
|
Arokkiyakala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-035-001/318-A
(Severiyarpattinam)
|
2923007000NRG23090720220673168
|
09/07/2022
|
Annameri
|
2923007WL014366
|
Annameri
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-035-001/32-A
(Severiyarpattinam)
|
2923007000NRG23090720220673169
|
09/07/2022
|
Soosaiyammal
|
2923007WL014366
|
Soosaiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soosaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-035-001/321-A
(Severiyarpattinam)
|
2923007000NRG23090720220673170
|
09/07/2022
|
Viyakkammal
|
2923007WL014366
|
Viyakkammal
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viyakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-035-001/330-A
(Severiyarpattinam)
|
2923007000NRG23090720220673172
|
09/07/2022
|
Chinnammal
|
2923007WL014366
|
Chinnammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-035-001/353-A
(Severiyarpattinam)
|
2923007000NRG23090720220673173
|
09/07/2022
|
sakayam
|
2923007WL014366
|
sakayam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
sakayam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-035-001/36-A
(Severiyarpattinam)
|
2923007000NRG23090720220673174
|
09/07/2022
|
Mikkelammal
|
2923007WL014366
|
Mikkelammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mikkelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-035-001/389-A
(Severiyarpattinam)
|
2923007000NRG23090720220673175
|
09/07/2022
|
Sepasthiyammal
|
2923007WL014366
|
Sepasthiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sepasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-035-001/39-A
(Severiyarpattinam)
|
2923007000NRG23090720220673176
|
09/07/2022
|
Savarimuthu
|
2923007WL014366
|
Savarimuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savarimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-035-001/392-A
(Severiyarpattinam)
|
2923007000NRG23090720220673177
|
09/07/2022
|
Mariselvi
|
2923007WL014366
|
Mariselvi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-035-001/40-A
(Severiyarpattinam)
|
2923007000NRG23090720220673179
|
09/07/2022
|
Vethamuthu
|
2923007WL014366
|
Vethamuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vethamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-035-001/41-A
(Severiyarpattinam)
|
2923007000NRG23090720220673180
|
09/07/2022
|
Josepmeri
|
2923007WL014366
|
Josepmeri
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Josepmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-035-001/416-A
(Severiyarpattinam)
|
2923007000NRG23090720220673181
|
09/07/2022
|
Amalavinnarasi
|
2923007WL014366
|
Amalavinnarasi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amalavinnarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-035-001/418-A
(Severiyarpattinam)
|
2923007000NRG23090720220673182
|
09/07/2022
|
Chitradevi
|
2923007WL014366
|
Chitradevi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-035-001/44-A
(Severiyarpattinam)
|
2923007000NRG23090720220673184
|
09/07/2022
|
Savariyammal
|
2923007WL014366
|
Savariyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-035-001/47-A
(Severiyarpattinam)
|
2923007000NRG23090720220673185
|
09/07/2022
|
Jeyarani
|
2923007WL014366
|
Jeyarani
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-035-001/48-A
(Severiyarpattinam)
|
2923007000NRG23090720220673186
|
09/07/2022
|
Savarimuthu
|
2923007WL014366
|
Savarimuthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Savarimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-035-001/49-A
(Severiyarpattinam)
|
2923007000NRG23090720220673187
|
09/07/2022
|
Lillirosepuspham
|
2923007WL014366
|
Lillirosepuspham
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lillirosepuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-035-001/50-A
(Severiyarpattinam)
|
2923007000NRG23090720220673188
|
09/07/2022
|
Mikkelammal
|
2923007WL014366
|
Mikkelammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mikkelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-035-001/54-A
(Severiyarpattinam)
|
2923007000NRG23090720220673189
|
09/07/2022
|
Rosameri
|
2923007WL014366
|
Rosameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rosameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-035-001/56-A
(Severiyarpattinam)
|
2923007000NRG23090720220673190
|
09/07/2022
|
Gulanthaiyammal
|
2923007WL014366
|
Gulanthaiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-035-001/6-A
(Severiyarpattinam)
|
2923007000NRG23090720220673191
|
09/07/2022
|
Arockiyammal
|
2923007WL014366
|
Arockiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arockiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-035-001/60-A
(Severiyarpattinam)
|
2923007000NRG23090720220673192
|
09/07/2022
|
Patthimameri
|
2923007WL014366
|
Patthimameri
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Patthimameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-035-001/64-A
(Severiyarpattinam)
|
2923007000NRG23090720220673193
|
09/07/2022
|
Arikkiyameri
|
2923007WL014366
|
Arikkiyameri
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arikkiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-035-001/67-A
(Severiyarpattinam)
|
2923007000NRG23090720220673194
|
09/07/2022
|
Puspham
|
2923007WL014366
|
Puspham
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-035-001/7-A
(Severiyarpattinam)
|
2923007000NRG23090720220673196
|
09/07/2022
|
Viyagammal
|
2923007WL014366
|
Viyagammal
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viyagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-035-001/70-A
(Severiyarpattinam)
|
2923007000NRG23090720220673197
|
09/07/2022
|
Josephstella
|
2923007WL014366
|
Josephstella
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Josephstella
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-035-001/73-A
(Severiyarpattinam)
|
2923007000NRG23090720220673198
|
09/07/2022
|
Salethmeri
|
2923007WL014366
|
Salethmeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Salethmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-035-001/74-A
(Severiyarpattinam)
|
2923007000NRG23090720220673199
|
09/07/2022
|
Jeyaraj
|
2923007WL014366
|
Jeyaraj
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-035-001/77-A
(Severiyarpattinam)
|
2923007000NRG23090720220673200
|
09/07/2022
|
Arokkiyameri
|
2923007WL014366
|
Arokkiyameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-035-001/78-A
(Severiyarpattinam)
|
2923007000NRG23090720220673201
|
09/07/2022
|
Sepasthiyammal
|
2923007WL014366
|
Sepasthiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sepasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-035-001/79-A
(Severiyarpattinam)
|
2923007000NRG23090720220673202
|
09/07/2022
|
Thomaiyarammal
|
2923007WL014366
|
Thomaiyarammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thomaiyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-035-001/80
(Severiyarpattinam)
|
2923007000NRG23090720220673203
|
09/07/2022
|
Vethanayagam
|
2923007WL014366
|
Vethanayagam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vethanayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-035-001/81-A
(Severiyarpattinam)
|
2923007000NRG23090720220673204
|
09/07/2022
|
jepamalai
|
2923007WL014366
|
jepamalai
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
jepamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-035-001/83-A
(Severiyarpattinam)
|
2923007000NRG23090720220673205
|
09/07/2022
|
Amalorpavam
|
2923007WL014366
|
Amalorpavam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amalorpavam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-035-001/86-A
(Severiyarpattinam)
|
2923007000NRG23090720220673206
|
09/07/2022
|
Susaimeri
|
2923007WL014366
|
Susaimeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Susaimeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-035-001/87-A
(Severiyarpattinam)
|
2923007000NRG23090720220673207
|
09/07/2022
|
Jeyaseeli
|
2923007WL014366
|
Jeyaseeli
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
16/07/2022
|
|
030529644
|
|
Jeyaseeli
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-035-001/88-A
(Severiyarpattinam)
|
2923007000NRG23090720220673208
|
09/07/2022
|
Lillypuspham
|
2923007WL014366
|
Lillypuspham
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lillypuspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-035-001/89-A
(Severiyarpattinam)
|
2923007000NRG23090720220673209
|
09/07/2022
|
Eruthayameri
|
2923007WL014366
|
Eruthayameri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Eruthayameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-035-001/92-A
(Severiyarpattinam)
|
2923007000NRG23090720220673210
|
09/07/2022
|
Vanakkameri
|
2923007WL014366
|
Vanakkameri
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vanakkameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-035-001/93-A
(Severiyarpattinam)
|
2923007000NRG23090720220673211
|
09/07/2022
|
Lillyderas
|
2923007WL014366
|
Lillyderas
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lillyderas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-035-001/94-A
(Severiyarpattinam)
|
2923007000NRG23090720220673212
|
09/07/2022
|
Josepmeri
|
2923007WL014366
|
Josepmeri
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Josepmeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-035-001/95-A
(Severiyarpattinam)
|
2923007000NRG23090720220673213
|
09/07/2022
|
Pakkiyam
|
2923007WL014366
|
Pakkiyam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-035-001/96-A
(Severiyarpattinam)
|
2923007000NRG23090720220673214
|
09/07/2022
|
Arokkiyasepasthiyammal
|
2923007WL014366
|
Arokkiyasepasthiyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arokkiyasepasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-035-001/97-A
(Severiyarpattinam)
|
2923007000NRG23090720220673215
|
09/07/2022
|
Rejinameri
|
2923007WL014366
|
Rejinameri
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rejinameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-035-035/437-A
(Severiyarpattinam)
|
2923007000NRG23090720220673216
|
09/07/2022
|
Guyin vikdoriya
|
2923007WL014366
|
Guyin vikdoriya
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Guyin vikdoriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-035-035/439-A
(Severiyarpattinam)
|
2923007000NRG23090720220673217
|
09/07/2022
|
Arularsi
|
2923007WL014366
|
Arularsi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arularsi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-035-035/449-A
(Severiyarpattinam)
|
2923007000NRG23090720220673218
|
09/07/2022
|
Viyagammal
|
2923007WL014366
|
Viyagammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Viyagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-035-035/472-A
(Severiyarpattinam)
|
2923007000NRG23090720220673219
|
09/07/2022
|
Arulselvi
|
2923007WL014366
|
Arulselvi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arulselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90177
|
90177
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90177
|
90177
|
|
|
|
|
|
|
|