|
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-23-007-052-052/98-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284999
|
25/05/2022
|
Ulagammal
|
2923007WL005821
|
Ulagammal
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-052-001/697
(CHITHIRANGUDI)
|
2923007000NRG23250520220284810
|
25/05/2022
|
Poopathi
|
2923007WL005821
|
Poopathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poopathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-052-052/1-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284816
|
25/05/2022
|
Moorthi
|
2923007WL005821
|
Moorthi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Moorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-052-052/1-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284817
|
25/05/2022
|
Thirukkammal
|
2923007WL005821
|
Thirukkammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-052-052/10-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284818
|
25/05/2022
|
Murugeswari
|
2923007WL005821
|
Murugeswari
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-052-052/102-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284819
|
25/05/2022
|
Rajamoorthi
|
2923007WL005821
|
Rajamoorthi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-052-052/105-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284822
|
25/05/2022
|
Inthumathi
|
2923007WL005821
|
Inthumathi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Inthumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-052-052/105-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284821
|
25/05/2022
|
Pakkiyam
|
2923007WL005821
|
Pakkiyam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-052-052/108-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284823
|
25/05/2022
|
Ramayee
|
2923007WL005821
|
Ramayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-052-052/11-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284825
|
25/05/2022
|
Villammal
|
2923007WL005821
|
Villammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-052-052/110-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284826
|
25/05/2022
|
Ramalakshmi
|
2923007WL005821
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-052-052/114-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284828
|
25/05/2022
|
Alagumeenatchi
|
2923007WL005821
|
Alagumeenatchi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagumeenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-052-052/114-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284829
|
25/05/2022
|
Subramaniyan
|
2923007WL005821
|
Subramaniyan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-052-052/115-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284830
|
25/05/2022
|
Murugan
|
2923007WL005821
|
Murugan
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-052-052/117-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284832
|
25/05/2022
|
Muniyandi
|
2923007WL005821
|
Muniyandi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-052-052/118-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284834
|
25/05/2022
|
Arasammal
|
2923007WL005821
|
Arasammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-052-052/12-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284835
|
25/05/2022
|
Govinthan
|
2923007WL005821
|
Govinthan
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-052-052/12-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284836
|
25/05/2022
|
Ponnumuniyammal
|
2923007WL005821
|
Ponnumuniyammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnumuniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-052-052/123-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284837
|
25/05/2022
|
Angusamy
|
2923007WL005821
|
Angusamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-052-052/123-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284838
|
25/05/2022
|
Kaliyammal
|
2923007WL005821
|
Kaliyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-052-052/132-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284841
|
25/05/2022
|
Muniyandi
|
2923007WL005821
|
Muniyandi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-052-052/132-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284840
|
25/05/2022
|
Velu
|
2923007WL005821
|
Velu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-052-052/134-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284842
|
25/05/2022
|
Rani
|
2923007WL005821
|
Rani
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-052-052/135-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284844
|
25/05/2022
|
Muthumani
|
2923007WL005821
|
Muthumani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-052-052/136-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284847
|
25/05/2022
|
Panchavaranam
|
2923007WL005821
|
Panchavaranam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-052-052/136-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284846
|
25/05/2022
|
Sankaralingam
|
2923007WL005821
|
Sankaralingam
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sankaralingam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-052-052/137-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284849
|
25/05/2022
|
Muthumani
|
2923007WL005821
|
Muthumani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-052-052/137-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284850
|
25/05/2022
|
Umaiyal
|
2923007WL005821
|
Umaiyal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Umaiyal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-052-052/138-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284852
|
25/05/2022
|
Petchiyammal
|
2923007WL005821
|
Petchiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-052-052/138-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284851
|
25/05/2022
|
Ramaiya
|
2923007WL005821
|
Ramaiya
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-052-052/143-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284854
|
25/05/2022
|
Bosu
|
2923007WL005821
|
Bosu
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bosu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-052-052/143-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284855
|
25/05/2022
|
Lakshmi
|
2923007WL005821
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-052-052/144-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284857
|
25/05/2022
|
Pathirakali
|
2923007WL005821
|
Pathirakali
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-052-052/145-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284858
|
25/05/2022
|
Velu
|
2923007WL005821
|
Velu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-052-052/146-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284860
|
25/05/2022
|
Sekar
|
2923007WL005821
|
Sekar
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-052-052/146-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284859
|
25/05/2022
|
Shanmugavalli
|
2923007WL005821
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-052-052/147-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284863
|
25/05/2022
|
Kaliyammal
|
2923007WL005821
|
Kaliyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-052-052/147-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284862
|
25/05/2022
|
Mookkaiyadevar
|
2923007WL005821
|
Mookkaiyadevar
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkaiyadevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-052-052/152-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284864
|
25/05/2022
|
Seeniyammal
|
2923007WL005821
|
Seeniyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-052-052/153-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284865
|
25/05/2022
|
Karunaneethi
|
2923007WL005821
|
Karunaneethi
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karunaneethi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-052-052/156-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284867
|
25/05/2022
|
Muniyammal
|
2923007WL005821
|
Muniyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-052-052/157-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284868
|
25/05/2022
|
Muthuvel
|
2923007WL005821
|
Muthuvel
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-052-052/158-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284869
|
25/05/2022
|
Shanmugavalli
|
2923007WL005821
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-052-052/159-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284870
|
25/05/2022
|
Pakkiyam
|
2923007WL005821
|
Pakkiyam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-052-052/16-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284871
|
25/05/2022
|
Vijayalakshmi
|
2923007WL005821
|
Vijayalakshmi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-052-052/161-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284875
|
25/05/2022
|
Angamuthu
|
2923007WL005821
|
Angamuthu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Angamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-052-052/161-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284874
|
25/05/2022
|
Meenakshi
|
2923007WL005821
|
Meenakshi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-052-052/162-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284877
|
25/05/2022
|
Sanmuganathan
|
2923007WL005821
|
Sanmuganathan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmuganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-052-052/162-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284876
|
25/05/2022
|
Sethammal
|
2923007WL005821
|
Sethammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-052-052/167-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284878
|
25/05/2022
|
Mangaleswari
|
2923007WL005821
|
Mangaleswari
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-052-052/172-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284879
|
25/05/2022
|
Shanmugavalli
|
2923007WL005821
|
Shanmugavalli
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-052-052/175-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284880
|
25/05/2022
|
Vallimail
|
2923007WL005821
|
Vallimail
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-052-052/176-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284881
|
25/05/2022
|
Arumugam
|
2923007WL005821
|
Arumugam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-052-052/179-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284882
|
25/05/2022
|
Ochammai
|
2923007WL005821
|
Ochammai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-052-052/182-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284884
|
25/05/2022
|
Muniayee
|
2923007WL005821
|
Muniayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-052-052/183-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284885
|
25/05/2022
|
Jothi
|
2923007WL005821
|
Jothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-052-052/183-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284886
|
25/05/2022
|
Muthuselvam
|
2923007WL005821
|
Muthuselvam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuselvam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-052-052/191-a
(CHITHIRANGUDI)
|
2923007000NRG23250520220284887
|
25/05/2022
|
Rakkammal
|
2923007WL005821
|
Rakkammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-052-052/192-a
(CHITHIRANGUDI)
|
2923007000NRG23250520220284888
|
25/05/2022
|
Pappa
|
2923007WL005821
|
Pappa
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-052-052/194-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284889
|
25/05/2022
|
Ananthavalli
|
2923007WL005821
|
Ananthavalli
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthavalli
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-052-052/194-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284890
|
25/05/2022
|
Senthurpandian
|
2923007WL005821
|
Senthurpandian
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Senthurpandian
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-052-052/198-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284891
|
25/05/2022
|
Saivam
|
2923007WL005821
|
Saivam
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saivam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-052-052/2-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284892
|
25/05/2022
|
Muthuramalingam
|
2923007WL005821
|
Muthuramalingam
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuramalingam
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-052-052/2-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284893
|
25/05/2022
|
Pacchiyammal
|
2923007WL005821
|
Pacchiyammal
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pacchiyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-052-052/200-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284895
|
25/05/2022
|
Vellaiyammal
|
2923007WL005821
|
Vellaiyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-052-052/207-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284897
|
25/05/2022
|
Lakshmi
|
2923007WL005821
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-052-052/207-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284896
|
25/05/2022
|
Subramaniyan
|
2923007WL005821
|
Subramaniyan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-052-052/211-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284898
|
25/05/2022
|
Tamil
|
2923007WL005821
|
Tamil
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamil
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-052-052/215-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284900
|
25/05/2022
|
Ganesan
|
2923007WL005821
|
Ganesan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-052-052/215-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284901
|
25/05/2022
|
Kumaravadivu
|
2923007WL005821
|
Kumaravadivu
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kumaravadivu
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-052-052/216-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284902
|
25/05/2022
|
Karungammal
|
2923007WL005821
|
Karungammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-052-052/22-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284903
|
25/05/2022
|
Rajeswari
|
2923007WL005821
|
Rajeswari
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-052-052/26-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284904
|
25/05/2022
|
Kannammal
|
2923007WL005821
|
Kannammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-052-052/26-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284905
|
25/05/2022
|
Palani
|
2923007WL005821
|
Palani
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-052-052/27-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284906
|
25/05/2022
|
Ansanadevi
|
2923007WL005821
|
Ansanadevi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ansanadevi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-052-052/29-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284907
|
25/05/2022
|
Saraswathi
|
2923007WL005821
|
Saraswathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-052-052/3-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284908
|
25/05/2022
|
Balamurugan
|
2923007WL005821
|
Balamurugan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-052-052/30-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284910
|
25/05/2022
|
Meenal
|
2923007WL005821
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-052-052/315-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284913
|
25/05/2022
|
Vellaisamy
|
2923007WL005821
|
Vellaisamy
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vellaisamy
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-052-052/316-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284914
|
25/05/2022
|
Selvi
|
2923007WL005821
|
Selvi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-052-052/323-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284917
|
25/05/2022
|
Palpandi
|
2923007WL005821
|
Palpandi
|
00415
|
SBIN0000786
|
562
|
562
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palpandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-052-052/323-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284918
|
25/05/2022
|
Pandiyammal
|
2923007WL005821
|
Pandiyammal
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-052-052/33-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284919
|
25/05/2022
|
Alagar
|
2923007WL005821
|
Alagar
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-052-052/338-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284921
|
25/05/2022
|
Mariyammal
|
2923007WL005821
|
Mariyammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-052-052/34-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284923
|
25/05/2022
|
Mookkammal
|
2923007WL005821
|
Mookkammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-052-052/34-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284922
|
25/05/2022
|
Ponnusamy
|
2923007WL005821
|
Ponnusamy
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-052-052/36-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284925
|
25/05/2022
|
Ariyamalai
|
2923007WL005821
|
Ariyamalai
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ariyamalai
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-052-052/36-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284924
|
25/05/2022
|
Shanmugavel
|
2923007WL005821
|
Shanmugavel
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanmugavel
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-052-052/38-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284926
|
25/05/2022
|
Uatthiravalli
|
2923007WL005821
|
Uatthiravalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Uatthiravalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-052-052/40-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284927
|
25/05/2022
|
Rajalakshmi
|
2923007WL005821
|
Rajalakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-052-052/402-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284929
|
25/05/2022
|
Sagayavalli
|
2923007WL005821
|
Sagayavalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sagayavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-052-052/406-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284930
|
25/05/2022
|
Ammasi
|
2923007WL005821
|
Ammasi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammasi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-052-052/409-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284931
|
25/05/2022
|
Selvi
|
2923007WL005821
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-052-052/412-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284932
|
25/05/2022
|
Chithiravalli
|
2923007WL005821
|
Chithiravalli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chithiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-052-052/414-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284933
|
25/05/2022
|
Ramuammal
|
2923007WL005821
|
Ramuammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-052-052/42-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284935
|
25/05/2022
|
Valli
|
2923007WL005821
|
Valli
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-052-052/45-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284936
|
25/05/2022
|
Palammal
|
2923007WL005821
|
Palammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-052-052/49-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284937
|
25/05/2022
|
Muthu
|
2923007WL005821
|
Muthu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-052-052/51-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284941
|
25/05/2022
|
Saraswathi
|
2923007WL005821
|
Saraswathi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-052-052/540-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284944
|
25/05/2022
|
Renugadevi
|
2923007WL005821
|
Renugadevi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-052-052/541-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284946
|
25/05/2022
|
Nimaladevi
|
2923007WL005821
|
Nimaladevi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nimaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-052-052/542-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284947
|
25/05/2022
|
Ramamoorthi
|
2923007WL005821
|
Ramamoorthi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramamoorthi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-052-052/55-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284948
|
25/05/2022
|
Deivanai
|
2923007WL005821
|
Deivanai
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-052-052/563-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284949
|
25/05/2022
|
Meenal
|
2923007WL005821
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-052-052/58-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284950
|
25/05/2022
|
Lakshmi
|
2923007WL005821
|
Lakshmi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-052-052/6-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284953
|
25/05/2022
|
Ualagammal
|
2923007WL005821
|
Ualagammal
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ualagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-052-052/6-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284952
|
25/05/2022
|
Velu
|
2923007WL005821
|
Velu
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-052-052/605-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284954
|
25/05/2022
|
Gandimathi
|
2923007WL005821
|
Gandimathi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gandimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-052-052/628-a
(CHITHIRANGUDI)
|
2923007000NRG23250520220284955
|
25/05/2022
|
Bosu
|
2923007WL005821
|
Bosu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-052-052/64-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284958
|
25/05/2022
|
Meenal
|
2923007WL005821
|
Meenal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-052-052/664-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284960
|
25/05/2022
|
Selvi
|
2923007WL005821
|
Selvi
|
00415
|
SBIN0000786
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-052-052/676-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284961
|
25/05/2022
|
Jothi
|
2923007WL005821
|
Jothi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-052-052/677-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284962
|
25/05/2022
|
Nagavalli
|
2923007WL005821
|
Nagavalli
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-052-052/682-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284965
|
25/05/2022
|
Alagupandi
|
2923007WL005821
|
Alagupandi
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-052-052/7-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284967
|
25/05/2022
|
Erulayee
|
2923007WL005821
|
Erulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-052-052/704-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284968
|
25/05/2022
|
Poochendu
|
2923007WL005821
|
Poochendu
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-052-052/705-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284969
|
25/05/2022
|
Muthu Erulayee
|
2923007WL005821
|
Muthu Erulayee
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-052-052/707-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284970
|
25/05/2022
|
Pandi
|
2923007WL005821
|
Pandi
|
00415
|
SBIN0000786
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-052-052/710-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284971
|
25/05/2022
|
Rani
|
2923007WL005821
|
Rani
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-052-052/715-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284973
|
25/05/2022
|
Duraipandi
|
2923007WL005821
|
Duraipandi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Duraipandi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-052-052/715-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284974
|
25/05/2022
|
Valli
|
2923007WL005821
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-052-052/734-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284975
|
25/05/2022
|
Sasikala
|
2923007WL005821
|
Sasikala
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-052-052/75-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284978
|
25/05/2022
|
Ramamoorthi
|
2923007WL005821
|
Ramamoorthi
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-052-052/77-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284983
|
25/05/2022
|
Muthu
|
2923007WL005821
|
Muthu
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-052-052/78-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284985
|
25/05/2022
|
Muniyasamy
|
2923007WL005821
|
Muniyasamy
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-052-052/78-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284986
|
25/05/2022
|
Selvi
|
2923007WL005821
|
Selvi
|
00415
|
SBIN0000786
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-052-052/80-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284989
|
25/05/2022
|
Govinthan
|
2923007WL005821
|
Govinthan
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-052-052/80-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284990
|
25/05/2022
|
Thangavel
|
2923007WL005821
|
Thangavel
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-052-052/81-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284991
|
25/05/2022
|
Ponnammal
|
2923007WL005821
|
Ponnammal
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-052-052/82-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284992
|
25/05/2022
|
Karuppudurai
|
2923007WL005821
|
Karuppudurai
|
00415
|
SBIN0000786
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppudurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-052-052/82-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284993
|
25/05/2022
|
Valli
|
2923007WL005821
|
Valli
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-052-052/85-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284994
|
25/05/2022
|
Alagar
|
2923007WL005821
|
Alagar
|
00415
|
SBIN0000786
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Alagar
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-052-052/9-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284996
|
25/05/2022
|
Poornam
|
2923007WL005821
|
Poornam
|
00415
|
SBIN0000786
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
137278
|
137278
|
|
|
|
|
|
|
|
|
134
|
KADALADI
|
TN-23-007-052-052/134-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284843
|
25/05/2022
|
Muniyasamy
|
2923007WL005821
|
Muniyasamy
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-052-052/153-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284866
|
25/05/2022
|
Pakkiyavalli
|
2923007WL005821
|
Pakkiyavalli
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakkiyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-052-052/33-A
(CHITHIRANGUDI)
|
2923007000NRG23250520220284920
|
25/05/2022
|
Karuppayee
|
2923007WL005821
|
Karuppayee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141078
|
141078
|
|
|
|
|
|
|
|