|
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-23-007-018-002/1014-A
(Avathandai)
|
2923007000NRG23210420220059232
|
21/04/2022
|
Nagajothi
|
2923007WL001399
|
Nagajothi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-002/1015-A
(Avathandai)
|
2923007000NRG23210420220059233
|
21/04/2022
|
Karpakakavitha
|
2923007WL001399
|
Karpakakavitha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karpakakavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-018-002/1024-A
(Avathandai)
|
2923007000NRG23210420220059234
|
21/04/2022
|
Parwathiyammal
|
2923007WL001399
|
Parwathiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parwathiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-002/1056-A
(Avathandai)
|
2923007000NRG23210420220059235
|
21/04/2022
|
Mariyammal
|
2923007WL001399
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-018-002/981-A
(Avathandai)
|
2923007000NRG23210420220059236
|
21/04/2022
|
Arasammal
|
2923007WL001399
|
Arasammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-002/983-A
(Avathandai)
|
2923007000NRG23210420220059237
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-018-003/1008-A
(Avathandai)
|
2923007000NRG23210420220059238
|
21/04/2022
|
Revathi
|
2923007WL001399
|
Revathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-018-003/1028-A
(Avathandai)
|
2923007000NRG23210420220059239
|
21/04/2022
|
Jothi
|
2923007WL001399
|
Jothi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-018-003/1034-A
(Avathandai)
|
2923007000NRG23210420220059242
|
21/04/2022
|
Angalaeswari
|
2923007WL001399
|
Angalaeswari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-018-003/1035-A
(Avathandai)
|
2923007000NRG23210420220059243
|
21/04/2022
|
Ponnuthai
|
2923007WL001399
|
Ponnuthai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-018-003/1039-A
(Avathandai)
|
2923007000NRG23210420220059245
|
21/04/2022
|
mangayarkarasu
|
2923007WL001399
|
mangayarkarasu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
mangayarkarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-018-003/1041-A
(Avathandai)
|
2923007000NRG23210420220059246
|
21/04/2022
|
Rajabavani
|
2923007WL001399
|
Rajabavani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajabavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-018-003/1043-A
(Avathandai)
|
2923007000NRG23210420220059247
|
21/04/2022
|
Muhammed fathima
|
2923007WL001399
|
Muhammed fathima
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muhammed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-018-003/1058-A
(Avathandai)
|
2923007000NRG23210420220059248
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-018-003/1068-A
(Avathandai)
|
2923007000NRG23210420220059251
|
21/04/2022
|
sevukan
|
2923007WL001399
|
sevukan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
sevukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-018-003/1071-A
(Avathandai)
|
2923007000NRG23210420220059252
|
21/04/2022
|
sangeetha
|
2923007WL001399
|
sangeetha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-003/987-A
(Avathandai)
|
2923007000NRG23210420220059268
|
21/04/2022
|
VELLATHAYEE
|
2923007WL001399
|
VELLATHAYEE
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
VELLATHAYEE
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-018-003/988-A
(Avathandai)
|
2923007000NRG23210420220059269
|
21/04/2022
|
VILLANKER
|
2923007WL001399
|
VILLANKER
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
VILLANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-018-018/10-A
(Avathandai)
|
2923007000NRG23210420220059271
|
21/04/2022
|
Kaliyammal
|
2923007WL001399
|
Kaliyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-018-018/1018-A
(Avathandai)
|
2923007000NRG23210420220059273
|
21/04/2022
|
Ragupathi
|
2923007WL001399
|
Ragupathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-018/102-A
(Avathandai)
|
2923007000NRG23210420220059274
|
21/04/2022
|
Muthu
|
2923007WL001399
|
Muthu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KADALADI
|
TN-23-007-018-018/1021-A
(Avathandai)
|
2923007000NRG23210420220059275
|
21/04/2022
|
Thanga puspam
|
2923007WL001399
|
Thanga puspam
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thanga puspam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-018-018/1023-A
(Avathandai)
|
2923007000NRG23210420220059276
|
21/04/2022
|
Ariyanachi
|
2923007WL001399
|
Ariyanachi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ariyanachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-018-018/1025-A
(Avathandai)
|
2923007000NRG23210420220059277
|
21/04/2022
|
Mariswari
|
2923007WL001399
|
Mariswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23210420220059278
|
21/04/2022
|
Senthuran
|
2923007WL001399
|
Senthuran
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-018-018/105-A
(Avathandai)
|
2923007000NRG23210420220059279
|
21/04/2022
|
Sennnammal
|
2923007WL001399
|
Sennnammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sennnammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/1051-A
(Avathandai)
|
2923007000NRG23210420220059280
|
21/04/2022
|
Manimegalai
|
2923007WL001399
|
Manimegalai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-018-018/1054-A
(Avathandai)
|
2923007000NRG23210420220059281
|
21/04/2022
|
Pandiyammal
|
2923007WL001399
|
Pandiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KADALADI
|
TN-23-007-018-018/106-A
(Avathandai)
|
2923007000NRG23210420220059282
|
21/04/2022
|
Sownthiram
|
2923007WL001399
|
Sownthiram
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sownthiram
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/1072-A
(Avathandai)
|
2923007000NRG23210420220059283
|
21/04/2022
|
Valli
|
2923007WL001399
|
Valli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23210420220059285
|
21/04/2022
|
Chithiravel
|
2923007WL001399
|
Chithiravel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chithiravel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-018-018/11-a
(Avathandai)
|
2923007000NRG23210420220059286
|
21/04/2022
|
maachammal
|
2923007WL001399
|
maachammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
maachammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-018-018/125-A
(Avathandai)
|
2923007000NRG23210420220059288
|
21/04/2022
|
Vellatchi
|
2923007WL001399
|
Vellatchi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KADALADI
|
TN-23-007-018-018/127-A
(Avathandai)
|
2923007000NRG23210420220059289
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-018-018/131-A
(Avathandai)
|
2923007000NRG23210420220059290
|
21/04/2022
|
Jeya
|
2923007WL001399
|
Jeya
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-018-018/135-A
(Avathandai)
|
2923007000NRG23210420220059291
|
21/04/2022
|
Vinothkumar
|
2923007WL001399
|
Vinothkumar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vinothkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-018-018/138-A
(Avathandai)
|
2923007000NRG23210420220059292
|
21/04/2022
|
Murugeswari
|
2923007WL001399
|
Murugeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-018-018/141-A
(Avathandai)
|
2923007000NRG23210420220059294
|
21/04/2022
|
Vellaikannu
|
2923007WL001399
|
Vellaikannu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-018-018/153-A
(Avathandai)
|
2923007000NRG23210420220059295
|
21/04/2022
|
Vellaikannu
|
2923007WL001399
|
Vellaikannu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-018-018/156-A
(Avathandai)
|
2923007000NRG23210420220059296
|
21/04/2022
|
Ponnuthai
|
2923007WL001399
|
Ponnuthai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-018-018/157-A
(Avathandai)
|
2923007000NRG23210420220059297
|
21/04/2022
|
Vellathai
|
2923007WL001399
|
Vellathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-018-018/163-A
(Avathandai)
|
2923007000NRG23210420220059298
|
21/04/2022
|
Mangaleswari
|
2923007WL001399
|
Mangaleswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-018-018/165-A
(Avathandai)
|
2923007000NRG23210420220059299
|
21/04/2022
|
Vijayalakshmi
|
2923007WL001399
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
KADALADI
|
TN-23-007-018-018/167-A
(Avathandai)
|
2923007000NRG23210420220059300
|
21/04/2022
|
Muthunatchi
|
2923007WL001399
|
Muthunatchi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthunatchi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-018-018/18-a
(Avathandai)
|
2923007000NRG23210420220059301
|
21/04/2022
|
ganasoundari
|
2923007WL001399
|
ganasoundari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-018-018/182-A
(Avathandai)
|
2923007000NRG23210420220059302
|
21/04/2022
|
Pansa
|
2923007WL001399
|
Pansa
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pansa
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-018-018/185-A
(Avathandai)
|
2923007000NRG23210420220059303
|
21/04/2022
|
Vellaithai
|
2923007WL001399
|
Vellaithai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-018-018/186-A
(Avathandai)
|
2923007000NRG23210420220059304
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-018-018/191-A
(Avathandai)
|
2923007000NRG23210420220059305
|
21/04/2022
|
Pathukani
|
2923007WL001399
|
Pathukani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pathukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-018-018/192-A
(Avathandai)
|
2923007000NRG23210420220059306
|
21/04/2022
|
Mugamathuparuk R
|
2923007WL001399
|
Mugamathuparuk R
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mugamathuparuk R
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-018-018/194-A
(Avathandai)
|
2923007000NRG23210420220059307
|
21/04/2022
|
Rasithabanu
|
2923007WL001399
|
Rasithabanu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rasithabanu
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-018-018/195-A
(Avathandai)
|
2923007000NRG23210420220059308
|
21/04/2022
|
Golusubeevi
|
2923007WL001399
|
Golusubeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Golusubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-018-018/198-A
(Avathandai)
|
2923007000NRG23210420220059309
|
21/04/2022
|
Ayenul arabia banu
|
2923007WL001399
|
Ayenul arabia banu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ayenul arabia banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-018-018/199-A
(Avathandai)
|
2923007000NRG23210420220059310
|
21/04/2022
|
Valikisbeevi
|
2923007WL001399
|
Valikisbeevi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valikisbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/2-a
(Avathandai)
|
2923007000NRG23210420220059311
|
21/04/2022
|
palaniammal
|
2923007WL001399
|
palaniammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-018-018/20-a
(Avathandai)
|
2923007000NRG23210420220059312
|
21/04/2022
|
palaniammal
|
2923007WL001399
|
palaniammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-018-018/200-A
(Avathandai)
|
2923007000NRG23210420220059313
|
21/04/2022
|
Kasiyammal
|
2923007WL001399
|
Kasiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/204-A
(Avathandai)
|
2923007000NRG23210420220059315
|
21/04/2022
|
Seyathuammal
|
2923007WL001399
|
Seyathuammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Seyathuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-018-018/205-A
(Avathandai)
|
2923007000NRG23210420220059316
|
21/04/2022
|
Nagoornisha
|
2923007WL001399
|
Nagoornisha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nagoornisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-018-018/209-A
(Avathandai)
|
2923007000NRG23210420220059318
|
21/04/2022
|
alima beevi
|
2923007WL001399
|
alima beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
alima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-018-018/22-A
(Avathandai)
|
2923007000NRG23210420220059319
|
21/04/2022
|
Mamuthabeevi
|
2923007WL001399
|
Mamuthabeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mamuthabeevi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-018-018/23-a
(Avathandai)
|
2923007000NRG23210420220059321
|
21/04/2022
|
Ramakrishnan
|
2923007WL001399
|
Ramakrishnan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-018-018/232-A
(Avathandai)
|
2923007000NRG23210420220059322
|
21/04/2022
|
Murugavalli
|
2923007WL001399
|
Murugavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-018-018/233-A
(Avathandai)
|
2923007000NRG23210420220059323
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/234-A
(Avathandai)
|
2923007000NRG23210420220059324
|
21/04/2022
|
Murugalakshmi
|
2923007WL001399
|
Murugalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-018-018/236-A
(Avathandai)
|
2923007000NRG23210420220059325
|
21/04/2022
|
Petchiyammal
|
2923007WL001399
|
Petchiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-018-018/255-A
(Avathandai)
|
2923007000NRG23210420220059326
|
21/04/2022
|
Meenal
|
2923007WL001399
|
Meenal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-018-018/259-A
(Avathandai)
|
2923007000NRG23210420220059327
|
21/04/2022
|
Kumarayee
|
2923007WL001399
|
Kumarayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-018-018/26-a
(Avathandai)
|
2923007000NRG23210420220059328
|
21/04/2022
|
sutha
|
2923007WL001399
|
sutha
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-018-018/260-A
(Avathandai)
|
2923007000NRG23210420220059329
|
21/04/2022
|
Murugalashmi
|
2923007WL001399
|
Murugalashmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugalashmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-018-018/264-A
(Avathandai)
|
2923007000NRG23210420220059330
|
21/04/2022
|
Vellaiyammal
|
2923007WL001399
|
Vellaiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/267-A
(Avathandai)
|
2923007000NRG23210420220059331
|
21/04/2022
|
Erulayee
|
2923007WL001399
|
Erulayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-018-018/268-A
(Avathandai)
|
2923007000NRG23210420220059332
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-018-018/270-A
(Avathandai)
|
2923007000NRG23210420220059333
|
21/04/2022
|
Muthukaruppu
|
2923007WL001399
|
Muthukaruppu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthukaruppu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-018-018/271-A
(Avathandai)
|
2923007000NRG23210420220059334
|
21/04/2022
|
Thavasiyakkal
|
2923007WL001399
|
Thavasiyakkal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thavasiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-018-018/278-A
(Avathandai)
|
2923007000NRG23210420220059335
|
21/04/2022
|
Sowthiravalli
|
2923007WL001399
|
Sowthiravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sowthiravalli
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/28-a
(Avathandai)
|
2923007000NRG23210420220059336
|
21/04/2022
|
MUTHULAKSHMi
|
2923007WL001399
|
MUTHULAKSHMi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUTHULAKSHMi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-018-018/280-A
(Avathandai)
|
2923007000NRG23210420220059337
|
21/04/2022
|
Pechiyammal
|
2923007WL001399
|
Pechiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-018-018/281-A
(Avathandai)
|
2923007000NRG23210420220059338
|
21/04/2022
|
Petchiyammal
|
2923007WL001399
|
Petchiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-018-018/285-A
(Avathandai)
|
2923007000NRG23210420220059340
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-018-018/291-A
(Avathandai)
|
2923007000NRG23210420220059341
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-018-018/292-A
(Avathandai)
|
2923007000NRG23210420220059342
|
21/04/2022
|
Poomadathi
|
2923007WL001399
|
Poomadathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poomadathi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-018-018/295-A
(Avathandai)
|
2923007000NRG23210420220059343
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-018-018/298-A
(Avathandai)
|
2923007000NRG23210420220059344
|
21/04/2022
|
Mariyammal
|
2923007WL001399
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-018-018/30-a
(Avathandai)
|
2923007000NRG23210420220059345
|
21/04/2022
|
Matchammal
|
2923007WL001399
|
Matchammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Matchammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-018-018/300-A
(Avathandai)
|
2923007000NRG23210420220059346
|
21/04/2022
|
Veerachinnammal
|
2923007WL001399
|
Veerachinnammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Veerachinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-018-018/302-A
(Avathandai)
|
2923007000NRG23210420220059347
|
21/04/2022
|
Ramalingam
|
2923007WL001399
|
Ramalingam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-018-018/305-A
(Avathandai)
|
2923007000NRG23210420220059348
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-018-018/307-A
(Avathandai)
|
2923007000NRG23210420220059349
|
21/04/2022
|
Kamala
|
2923007WL001399
|
Kamala
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/311-A
(Avathandai)
|
2923007000NRG23210420220059350
|
21/04/2022
|
Guppamuthu
|
2923007WL001399
|
Guppamuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Guppamuthu
|
INDIAN BANK(607105)
|
|
91
|
KADALADI
|
TN-23-007-018-018/317-A
(Avathandai)
|
2923007000NRG23210420220059352
|
21/04/2022
|
Kasivishvanathan
|
2923007WL001399
|
Kasivishvanathan
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kasivishvanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-018-018/318-A
(Avathandai)
|
2923007000NRG23210420220059353
|
21/04/2022
|
Muthuerulayee
|
2923007WL001399
|
Muthuerulayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-018-018/321-A
(Avathandai)
|
2923007000NRG23210420220059354
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/322-A
(Avathandai)
|
2923007000NRG23210420220059355
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-018-018/331-A
(Avathandai)
|
2923007000NRG23210420220059357
|
21/04/2022
|
Muthuirulayee
|
2923007WL001399
|
Muthuirulayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-018-018/339-A
(Avathandai)
|
2923007000NRG23210420220059358
|
21/04/2022
|
Ganthiyammal
|
2923007WL001399
|
Ganthiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ganthiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/34-a
(Avathandai)
|
2923007000NRG23210420220059359
|
21/04/2022
|
Murugavel
|
2923007WL001399
|
Murugavel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-018-018/346-A
(Avathandai)
|
2923007000NRG23210420220059360
|
21/04/2022
|
Anditchi
|
2923007WL001399
|
Anditchi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-018-018/35-A
(Avathandai)
|
2923007000NRG23210420220059361
|
21/04/2022
|
RASAMMAL
|
2923007WL001399
|
RASAMMAL
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-018-018/358-A
(Avathandai)
|
2923007000NRG23210420220059362
|
21/04/2022
|
Suppulakshmi
|
2923007WL001399
|
Suppulakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/359-A
(Avathandai)
|
2923007000NRG23210420220059363
|
21/04/2022
|
Muthulakshmi
|
2923007WL001399
|
Muthulakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-018-018/36-a
(Avathandai)
|
2923007000NRG23210420220059364
|
21/04/2022
|
ANNHGAAMMAL
|
2923007WL001399
|
ANNHGAAMMAL
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
ANNHGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-018-018/360-A
(Avathandai)
|
2923007000NRG23210420220059365
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-018-018/362-A
(Avathandai)
|
2923007000NRG23210420220059366
|
21/04/2022
|
Sanmugathai
|
2923007WL001399
|
Sanmugathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-018-018/364-A
(Avathandai)
|
2923007000NRG23210420220059367
|
21/04/2022
|
Uthiravalli
|
2923007WL001399
|
Uthiravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/366-A
(Avathandai)
|
2923007000NRG23210420220059368
|
21/04/2022
|
Malaiyammal
|
2923007WL001399
|
Malaiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-018-018/367-A
(Avathandai)
|
2923007000NRG23210420220059369
|
21/04/2022
|
Parvathi
|
2923007WL001399
|
Parvathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-018-018/37-a
(Avathandai)
|
2923007000NRG23210420220059370
|
21/04/2022
|
Annalakshmi
|
2923007WL001399
|
Annalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-018-018/373-A
(Avathandai)
|
2923007000NRG23210420220059372
|
21/04/2022
|
Ganapathiyammal
|
2923007WL001399
|
Ganapathiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ganapathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-018-018/374-A
(Avathandai)
|
2923007000NRG23210420220059373
|
21/04/2022
|
Muthammal
|
2923007WL001399
|
Muthammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-018-018/380-A
(Avathandai)
|
2923007000NRG23210420220059374
|
21/04/2022
|
Shanmugathai
|
2923007WL001399
|
Shanmugathai
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-018-018/382-A
(Avathandai)
|
2923007000NRG23210420220059376
|
21/04/2022
|
Ponnusamy
|
2923007WL001399
|
Ponnusamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-018-018/388-A
(Avathandai)
|
2923007000NRG23210420220059380
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-018-018/389-A
(Avathandai)
|
2923007000NRG23210420220059381
|
21/04/2022
|
Saraswathi
|
2923007WL001399
|
Saraswathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-018-018/39-a
(Avathandai)
|
2923007000NRG23210420220059382
|
21/04/2022
|
sammusubeevi
|
2923007WL001399
|
sammusubeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
sammusubeevi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-018-018/390-A
(Avathandai)
|
2923007000NRG23210420220059383
|
21/04/2022
|
v.angalaeswari
|
2923007WL001399
|
v.angalaeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
v.angalaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-018-018/392-A
(Avathandai)
|
2923007000NRG23210420220059384
|
21/04/2022
|
Rukkumani
|
2923007WL001399
|
Rukkumani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-018-018/393-A
(Avathandai)
|
2923007000NRG23210420220059385
|
21/04/2022
|
selvi
|
2923007WL001399
|
selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-018-018/397-A
(Avathandai)
|
2923007000NRG23210420220059386
|
21/04/2022
|
PUSHPAVALLI
|
2923007WL001399
|
PUSHPAVALLI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-018-018/402-A
(Avathandai)
|
2923007000NRG23210420220059387
|
21/04/2022
|
Valli
|
2923007WL001399
|
Valli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
KADALADI
|
TN-23-007-018-018/403-A
(Avathandai)
|
2923007000NRG23210420220059388
|
21/04/2022
|
Veeramallu
|
2923007WL001399
|
Veeramallu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veeramallu
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-018-018/404-A
(Avathandai)
|
2923007000NRG23210420220059389
|
21/04/2022
|
Muthusamy
|
2923007WL001399
|
Muthusamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-018-018/406-A
(Avathandai)
|
2923007000NRG23210420220059391
|
21/04/2022
|
Mookkandidevar
|
2923007WL001399
|
Mookkandidevar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mookkandidevar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-018-018/408-A
(Avathandai)
|
2923007000NRG23210420220059392
|
21/04/2022
|
Kaliyammal
|
2923007WL001399
|
Kaliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-018-018/411-A
(Avathandai)
|
2923007000NRG23210420220059393
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-018-018/413-A
(Avathandai)
|
2923007000NRG23210420220059394
|
21/04/2022
|
Chellapandi
|
2923007WL001399
|
Chellapandi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-018-018/414-A
(Avathandai)
|
2923007000NRG23210420220059395
|
21/04/2022
|
Petchiyammal
|
2923007WL001399
|
Petchiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-018-018/416-A
(Avathandai)
|
2923007000NRG23210420220059396
|
21/04/2022
|
Vijaya
|
2923007WL001399
|
Vijaya
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-018-018/418-A
(Avathandai)
|
2923007000NRG23210420220059397
|
21/04/2022
|
Mariyammal
|
2923007WL001399
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-018-018/42-a
(Avathandai)
|
2923007000NRG23210420220059398
|
21/04/2022
|
valli
|
2923007WL001399
|
valli
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-018-018/421-A
(Avathandai)
|
2923007000NRG23210420220059399
|
21/04/2022
|
Petchiyammal
|
2923007WL001399
|
Petchiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-018-018/423-A
(Avathandai)
|
2923007000NRG23210420220059400
|
21/04/2022
|
Chinnasamy
|
2923007WL001399
|
Chinnasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnasamy
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-018-018/424-A
(Avathandai)
|
2923007000NRG23210420220059401
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-018-018/435-A
(Avathandai)
|
2923007000NRG23210420220059403
|
21/04/2022
|
Guruvalakshmi
|
2923007WL001399
|
Guruvalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Guruvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-018-018/445-A
(Avathandai)
|
2923007000NRG23210420220059404
|
21/04/2022
|
Regasamy
|
2923007WL001399
|
Regasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Regasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-018-018/447-A
(Avathandai)
|
2923007000NRG23210420220059405
|
21/04/2022
|
PETCHIYAMMAL
|
2923007WL001399
|
PETCHIYAMMAL
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-018-018/452-A
(Avathandai)
|
2923007000NRG23210420220059406
|
21/04/2022
|
Raman
|
2923007WL001399
|
Raman
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-018-018/458-A
(Avathandai)
|
2923007000NRG23210420220059407
|
21/04/2022
|
Thangam
|
2923007WL001399
|
Thangam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thangam
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23210420220059408
|
21/04/2022
|
Vel
|
2923007WL001399
|
Vel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vel
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-018-018/46-a
(Avathandai)
|
2923007000NRG23210420220059409
|
21/04/2022
|
swaithal
|
2923007WL001399
|
swaithal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
swaithal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-018-018/464-A
(Avathandai)
|
2923007000NRG23210420220059410
|
21/04/2022
|
Velthai
|
2923007WL001399
|
Velthai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-018-018/47-a
(Avathandai)
|
2923007000NRG23210420220059411
|
21/04/2022
|
Angipillai
|
2923007WL001399
|
Angipillai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Angipillai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-018-018/472-A
(Avathandai)
|
2923007000NRG23210420220059412
|
21/04/2022
|
Sakkammal
|
2923007WL001399
|
Sakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-018-018/477-A
(Avathandai)
|
2923007000NRG23210420220059413
|
21/04/2022
|
YASAR ARABATH
|
2923007WL001399
|
YASAR ARABATH
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
YASAR ARABATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-018-018/48-a
(Avathandai)
|
2923007000NRG23210420220059414
|
21/04/2022
|
Anathavalli
|
2923007WL001399
|
Anathavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anathavalli
|
UNION BANK OF INDIA(508500)
|
|
146
|
KADALADI
|
TN-23-007-018-018/480-A
(Avathandai)
|
2923007000NRG23210420220059415
|
21/04/2022
|
Ushanpathu
|
2923007WL001399
|
Ushanpathu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ushanpathu
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-018-018/5-a
(Avathandai)
|
2923007000NRG23210420220059416
|
21/04/2022
|
Ratha
|
2923007WL001399
|
Ratha
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
148
|
KADALADI
|
TN-23-007-018-018/503-A
(Avathandai)
|
2923007000NRG23210420220059417
|
21/04/2022
|
Muthu
|
2923007WL001399
|
Muthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-018-018/51-a
(Avathandai)
|
2923007000NRG23210420220059421
|
21/04/2022
|
Jennath beevi
|
2923007WL001399
|
Jennath beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jennath beevi
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-018-018/522-A
(Avathandai)
|
2923007000NRG23210420220059422
|
21/04/2022
|
Ramayee
|
2923007WL001399
|
Ramayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23210420220059423
|
21/04/2022
|
Valarmathi
|
2923007WL001399
|
Valarmathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-018-018/53-a
(Avathandai)
|
2923007000NRG23210420220059424
|
21/04/2022
|
Ramalakshmi
|
2923007WL001399
|
Ramalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-018-018/532-A
(Avathandai)
|
2923007000NRG23210420220059425
|
21/04/2022
|
Kesammal
|
2923007WL001399
|
Kesammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-018-018/534-A
(Avathandai)
|
2923007000NRG23210420220059426
|
21/04/2022
|
Pandiyammal
|
2923007WL001399
|
Pandiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-018-018/539-A
(Avathandai)
|
2923007000NRG23210420220059428
|
21/04/2022
|
Kalimuthu
|
2923007WL001399
|
Kalimuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-018-018/542-A
(Avathandai)
|
2923007000NRG23210420220059429
|
21/04/2022
|
Malathi
|
2923007WL001399
|
Malathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-018-018/546-A
(Avathandai)
|
2923007000NRG23210420220059430
|
21/04/2022
|
Mumthasbegam
|
2923007WL001399
|
Mumthasbegam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mumthasbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-018-018/55-a
(Avathandai)
|
2923007000NRG23210420220059431
|
21/04/2022
|
vellammal
|
2923007WL001399
|
vellammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
vellammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-018-018/552-A
(Avathandai)
|
2923007000NRG23210420220059432
|
21/04/2022
|
Booma
|
2923007WL001399
|
Booma
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-018-018/553-A
(Avathandai)
|
2923007000NRG23210420220059433
|
21/04/2022
|
VELAIYAMMAL
|
2923007WL001399
|
VELAIYAMMAL
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
VELAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-018-018/557-A
(Avathandai)
|
2923007000NRG23210420220059435
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-018-018/558-A
(Avathandai)
|
2923007000NRG23210420220059436
|
21/04/2022
|
Palaniyammal
|
2923007WL001399
|
Palaniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-018-018/573-A
(Avathandai)
|
2923007000NRG23210420220059437
|
21/04/2022
|
Durgadevi
|
2923007WL001399
|
Durgadevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
164
|
KADALADI
|
TN-23-007-018-018/574-A
(Avathandai)
|
2923007000NRG23210420220059438
|
21/04/2022
|
Senpagam
|
2923007WL001399
|
Senpagam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Senpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
KADALADI
|
TN-23-007-018-018/579-a
(Avathandai)
|
2923007000NRG23210420220059439
|
21/04/2022
|
Kaliammal
|
2923007WL001399
|
Kaliammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-018-018/580-A
(Avathandai)
|
2923007000NRG23210420220059440
|
21/04/2022
|
Mangaleswari
|
2923007WL001399
|
Mangaleswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-018-018/581-A
(Avathandai)
|
2923007000NRG23210420220059441
|
21/04/2022
|
Kaliyammal
|
2923007WL001399
|
Kaliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-018-018/585-A
(Avathandai)
|
2923007000NRG23210420220059442
|
21/04/2022
|
Vellatchi
|
2923007WL001399
|
Vellatchi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-018-018/586-A
(Avathandai)
|
2923007000NRG23210420220059443
|
21/04/2022
|
Mangaleswari
|
2923007WL001399
|
Mangaleswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-018-018/59-a
(Avathandai)
|
2923007000NRG23210420220059444
|
21/04/2022
|
muthuvel
|
2923007WL001399
|
muthuvel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
muthuvel
|
UNION BANK OF INDIA(508500)
|
|
171
|
KADALADI
|
TN-23-007-018-018/595-A
(Avathandai)
|
2923007000NRG23210420220059445
|
21/04/2022
|
Rahima beevi
|
2923007WL001399
|
Rahima beevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rahima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-018-018/596-A
(Avathandai)
|
2923007000NRG23210420220059446
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
173
|
KADALADI
|
TN-23-007-018-018/60-a
(Avathandai)
|
2923007000NRG23210420220059447
|
21/04/2022
|
sakkammal
|
2923007WL001399
|
sakkammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-018-018/601-A
(Avathandai)
|
2923007000NRG23210420220059448
|
21/04/2022
|
Pottyamma
|
2923007WL001399
|
Pottyamma
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pottyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-018-018/604-A
(Avathandai)
|
2923007000NRG23210420220059450
|
21/04/2022
|
Chinnathambi
|
2923007WL001399
|
Chinnathambi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-018-018/611-A
(Avathandai)
|
2923007000NRG23210420220059451
|
21/04/2022
|
Kaliyammal
|
2923007WL001399
|
Kaliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-018-018/614-A
(Avathandai)
|
2923007000NRG23210420220059452
|
21/04/2022
|
Amaravathi
|
2923007WL001399
|
Amaravathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-018-018/617-A
(Avathandai)
|
2923007000NRG23210420220059453
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-018-018/620-A
(Avathandai)
|
2923007000NRG23210420220059454
|
21/04/2022
|
Muniasamy
|
2923007WL001399
|
Muniasamy
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniasamy
|
STATE BANK OF INDIA(508548)
|
|
180
|
KADALADI
|
TN-23-007-018-018/621-A
(Avathandai)
|
2923007000NRG23210420220059455
|
21/04/2022
|
Kanjiyammal
|
2923007WL001399
|
Kanjiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
181
|
KADALADI
|
TN-23-007-018-018/622-A
(Avathandai)
|
2923007000NRG23210420220059456
|
21/04/2022
|
Arayee
|
2923007WL001399
|
Arayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-018-018/626-A
(Avathandai)
|
2923007000NRG23210420220059457
|
21/04/2022
|
Muniyapushpam
|
2923007WL001399
|
Muniyapushpam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
KADALADI
|
TN-23-007-018-018/628-A
(Avathandai)
|
2923007000NRG23210420220059458
|
21/04/2022
|
Panchavarnam
|
2923007WL001399
|
Panchavarnam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-018-018/630-A
(Avathandai)
|
2923007000NRG23210420220059459
|
21/04/2022
|
Vijayakumar
|
2923007WL001399
|
Vijayakumar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijayakumar
|
HDFC BANK LTD(607152)
|
|
185
|
KADALADI
|
TN-23-007-018-018/633-A
(Avathandai)
|
2923007000NRG23210420220059460
|
21/04/2022
|
mookan
|
2923007WL001399
|
mookan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
mookan
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-018-018/635-A
(Avathandai)
|
2923007000NRG23210420220059461
|
21/04/2022
|
Muthurakku
|
2923007WL001399
|
Muthurakku
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
KADALADI
|
TN-23-007-018-018/64-a
(Avathandai)
|
2923007000NRG23210420220059462
|
21/04/2022
|
Nagammal
|
2923007WL001399
|
Nagammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KADALADI
|
TN-23-007-018-018/641-A
(Avathandai)
|
2923007000NRG23210420220059463
|
21/04/2022
|
Valliyammai
|
2923007WL001399
|
Valliyammai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-018-018/648-A
(Avathandai)
|
2923007000NRG23210420220059464
|
21/04/2022
|
Jeyalakshmi
|
2923007WL001399
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-018-018/653-A
(Avathandai)
|
2923007000NRG23210420220059465
|
21/04/2022
|
Panchavarnam
|
2923007WL001399
|
Panchavarnam
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-018-018/654-A
(Avathandai)
|
2923007000NRG23210420220059466
|
21/04/2022
|
Lakshmi
|
2923007WL001399
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
192
|
KADALADI
|
TN-23-007-018-018/656-A
(Avathandai)
|
2923007000NRG23210420220059467
|
21/04/2022
|
Erulayee
|
2923007WL001399
|
Erulayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-018-018/66-a
(Avathandai)
|
2923007000NRG23210420220059468
|
21/04/2022
|
Gunjaravalli
|
2923007WL001399
|
Gunjaravalli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gunjaravalli
|
STATE BANK OF INDIA(508548)
|
|
194
|
KADALADI
|
TN-23-007-018-018/661-A
(Avathandai)
|
2923007000NRG23210420220059469
|
21/04/2022
|
Muniammal
|
2923007WL001399
|
Muniammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-018-018/663-A
(Avathandai)
|
2923007000NRG23210420220059470
|
21/04/2022
|
Malaiyammal
|
2923007WL001399
|
Malaiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KADALADI
|
TN-23-007-018-018/667-A
(Avathandai)
|
2923007000NRG23210420220059471
|
21/04/2022
|
Rakkayee
|
2923007WL001399
|
Rakkayee
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-018-018/682-A
(Avathandai)
|
2923007000NRG23210420220059472
|
21/04/2022
|
Muthumuniammal
|
2923007WL001399
|
Muthumuniammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muthumuniammal
|
UNION BANK OF INDIA(508500)
|
|
198
|
KADALADI
|
TN-23-007-018-018/686-A
(Avathandai)
|
2923007000NRG23210420220059473
|
21/04/2022
|
Kannammal
|
2923007WL001399
|
Kannammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-018-018/689-A
(Avathandai)
|
2923007000NRG23210420220059474
|
21/04/2022
|
Mookandidevar
|
2923007WL001399
|
Mookandidevar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mookandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-018-018/690-A
(Avathandai)
|
2923007000NRG23210420220059475
|
21/04/2022
|
UMAIYAR
|
2923007WL001399
|
UMAIYAR
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
UMAIYAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
KADALADI
|
TN-23-007-018-018/695-A
(Avathandai)
|
2923007000NRG23210420220059478
|
21/04/2022
|
Murugaselvi
|
2923007WL001399
|
Murugaselvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-018-018/70-A
(Avathandai)
|
2923007000NRG23210420220059479
|
21/04/2022
|
Rajammal
|
2923007WL001399
|
Rajammal
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KADALADI
|
TN-23-007-018-018/700-A
(Avathandai)
|
2923007000NRG23210420220059480
|
21/04/2022
|
Veerakumarathi
|
2923007WL001399
|
Veerakumarathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veerakumarathi
|
STATE BANK OF INDIA(508548)
|
|
204
|
KADALADI
|
TN-23-007-018-018/701-A
(Avathandai)
|
2923007000NRG23210420220059481
|
21/04/2022
|
Vimala
|
2923007WL001399
|
Vimala
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-018-018/702-A
(Avathandai)
|
2923007000NRG23210420220059482
|
21/04/2022
|
Jeyalakshmi
|
2923007WL001399
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
206
|
KADALADI
|
TN-23-007-018-018/704-A
(Avathandai)
|
2923007000NRG23210420220059483
|
21/04/2022
|
Muniammal
|
2923007WL001399
|
Muniammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KADALADI
|
TN-23-007-018-018/709-A
(Avathandai)
|
2923007000NRG23210420220059484
|
21/04/2022
|
Ramu
|
2923007WL001399
|
Ramu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
208
|
KADALADI
|
TN-23-007-018-018/71-A
(Avathandai)
|
2923007000NRG23210420220059485
|
21/04/2022
|
Poomayel
|
2923007WL001399
|
Poomayel
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poomayel
|
STATE BANK OF INDIA(508548)
|
|
209
|
KADALADI
|
TN-23-007-018-018/718-A
(Avathandai)
|
2923007000NRG23210420220059486
|
21/04/2022
|
Mariammal
|
2923007WL001399
|
Mariammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-018-018/729-A
(Avathandai)
|
2923007000NRG23210420220059488
|
21/04/2022
|
Erulayee
|
2923007WL001399
|
Erulayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
211
|
KADALADI
|
TN-23-007-018-018/731-A
(Avathandai)
|
2923007000NRG23210420220059489
|
21/04/2022
|
Rengammal
|
2923007WL001399
|
Rengammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-018-018/738-A
(Avathandai)
|
2923007000NRG23210420220059491
|
21/04/2022
|
Indhurani
|
2923007WL001399
|
Indhurani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-018-018/742-A
(Avathandai)
|
2923007000NRG23210420220059492
|
21/04/2022
|
Saraswathi
|
2923007WL001399
|
Saraswathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
214
|
KADALADI
|
TN-23-007-018-018/751-A
(Avathandai)
|
2923007000NRG23210420220059494
|
21/04/2022
|
Thirumalar
|
2923007WL001399
|
Thirumalar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-018-018/753-A
(Avathandai)
|
2923007000NRG23210420220059495
|
21/04/2022
|
Sanmugathai
|
2923007WL001399
|
Sanmugathai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
216
|
KADALADI
|
TN-23-007-018-018/774-a
(Avathandai)
|
2923007000NRG23210420220059497
|
21/04/2022
|
Ariyammal
|
2923007WL001399
|
Ariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
KADALADI
|
TN-23-007-018-018/777-A
(Avathandai)
|
2923007000NRG23210420220059498
|
21/04/2022
|
Jeyalakshmi
|
2923007WL001399
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
KADALADI
|
TN-23-007-018-018/781-A
(Avathandai)
|
2923007000NRG23210420220059499
|
21/04/2022
|
Uthiravalli
|
2923007WL001399
|
Uthiravalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
219
|
KADALADI
|
TN-23-007-018-018/786-A
(Avathandai)
|
2923007000NRG23210420220059500
|
21/04/2022
|
Ramaiahthevar
|
2923007WL001399
|
Ramaiahthevar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramaiahthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-018-018/804-A
(Avathandai)
|
2923007000NRG23210420220059503
|
21/04/2022
|
saranya
|
2923007WL001399
|
saranya
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
221
|
KADALADI
|
TN-23-007-018-018/813-A
(Avathandai)
|
2923007000NRG23210420220059505
|
21/04/2022
|
Karpagavalli
|
2923007WL001399
|
Karpagavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KADALADI
|
TN-23-007-018-018/814-A
(Avathandai)
|
2923007000NRG23210420220059506
|
21/04/2022
|
Ramachandran
|
2923007WL001399
|
Ramachandran
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
223
|
KADALADI
|
TN-23-007-018-018/817-A
(Avathandai)
|
2923007000NRG23210420220059508
|
21/04/2022
|
Magalakshmi
|
2923007WL001399
|
Magalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KADALADI
|
TN-23-007-018-018/823-A
(Avathandai)
|
2923007000NRG23210420220059509
|
21/04/2022
|
Karpagaselvi
|
2923007WL001399
|
Karpagaselvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
KADALADI
|
TN-23-007-018-018/837-A
(Avathandai)
|
2923007000NRG23210420220059511
|
21/04/2022
|
Sumathi
|
2923007WL001399
|
Sumathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
226
|
KADALADI
|
TN-23-007-018-018/838-A
(Avathandai)
|
2923007000NRG23210420220059512
|
21/04/2022
|
Madatthi
|
2923007WL001399
|
Madatthi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
227
|
KADALADI
|
TN-23-007-018-018/839-a
(Avathandai)
|
2923007000NRG23210420220059513
|
21/04/2022
|
Sumathi
|
2923007WL001399
|
Sumathi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
228
|
KADALADI
|
TN-23-007-018-018/843-A
(Avathandai)
|
2923007000NRG23210420220059514
|
21/04/2022
|
Fathima kani
|
2923007WL001399
|
Fathima kani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Fathima kani
|
INDIAN BANK(607105)
|
|
229
|
KADALADI
|
TN-23-007-018-018/847-a
(Avathandai)
|
2923007000NRG23210420220059515
|
21/04/2022
|
Kanjammai
|
2923007WL001399
|
Kanjammai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kanjammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-018-018/853-A
(Avathandai)
|
2923007000NRG23210420220059516
|
21/04/2022
|
VIJAYAPANDI
|
2923007WL001399
|
VIJAYAPANDI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIJAYAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KADALADI
|
TN-23-007-018-018/86-A
(Avathandai)
|
2923007000NRG23210420220059517
|
21/04/2022
|
Pathumuthu
|
2923007WL001399
|
Pathumuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-018-018/861-A
(Avathandai)
|
2923007000NRG23210420220059518
|
21/04/2022
|
Meenatchi
|
2923007WL001399
|
Meenatchi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KADALADI
|
TN-23-007-018-018/865-a
(Avathandai)
|
2923007000NRG23210420220059519
|
21/04/2022
|
Alagammal
|
2923007WL001399
|
Alagammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
234
|
KADALADI
|
TN-23-007-018-018/871-A
(Avathandai)
|
2923007000NRG23210420220059520
|
21/04/2022
|
Vanitha
|
2923007WL001399
|
Vanitha
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
235
|
KADALADI
|
TN-23-007-018-018/878-a
(Avathandai)
|
2923007000NRG23210420220059521
|
21/04/2022
|
Veeramuthu
|
2923007WL001399
|
Veeramuthu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
236
|
KADALADI
|
TN-23-007-018-018/881-A
(Avathandai)
|
2923007000NRG23210420220059522
|
21/04/2022
|
GOVINTHAMAL
|
2923007WL001399
|
GOVINTHAMAL
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOVINTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
KADALADI
|
TN-23-007-018-018/888-A
(Avathandai)
|
2923007000NRG23210420220059523
|
21/04/2022
|
Abithabeevi
|
2923007WL001399
|
Abithabeevi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Abithabeevi
|
STATE BANK OF INDIA(508548)
|
|
238
|
KADALADI
|
TN-23-007-018-018/89-A
(Avathandai)
|
2923007000NRG23210420220059524
|
21/04/2022
|
Mayalagu
|
2923007WL001399
|
Mayalagu
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
239
|
KADALADI
|
TN-23-007-018-018/894-A
(Avathandai)
|
2923007000NRG23210420220059525
|
21/04/2022
|
Valayamal
|
2923007WL001399
|
Valayamal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valayamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-018-018/90-A
(Avathandai)
|
2923007000NRG23210420220059526
|
21/04/2022
|
Nadukadu
|
2923007WL001399
|
Nadukadu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nadukadu
|
STATE BANK OF INDIA(508548)
|
|
241
|
KADALADI
|
TN-23-007-018-018/914-A
(Avathandai)
|
2923007000NRG23210420220059527
|
21/04/2022
|
Muniyammal
|
2923007WL001399
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
KADALADI
|
TN-23-007-018-018/92-A
(Avathandai)
|
2923007000NRG23210420220059529
|
21/04/2022
|
Ramakkal
|
2923007WL001399
|
Ramakkal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
243
|
KADALADI
|
TN-23-007-018-018/924-A
(Avathandai)
|
2923007000NRG23210420220059530
|
21/04/2022
|
Valarmathi
|
2923007WL001399
|
Valarmathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
244
|
KADALADI
|
TN-23-007-018-018/93-A
(Avathandai)
|
2923007000NRG23210420220059531
|
21/04/2022
|
Rukkumani
|
2923007WL001399
|
Rukkumani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
245
|
KADALADI
|
TN-23-007-018-018/932-A
(Avathandai)
|
2923007000NRG23210420220059532
|
21/04/2022
|
Murugeswari
|
2923007WL001399
|
Murugeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
KADALADI
|
TN-23-007-018-018/933-A
(Avathandai)
|
2923007000NRG23210420220059533
|
21/04/2022
|
Selvi
|
2923007WL001399
|
Selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KADALADI
|
TN-23-007-018-018/94-A
(Avathandai)
|
2923007000NRG23210420220059536
|
21/04/2022
|
Thavasiyammal
|
2923007WL001399
|
Thavasiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
248
|
KADALADI
|
TN-23-007-018-018/950-A
(Avathandai)
|
2923007000NRG23210420220059537
|
21/04/2022
|
Selvi
|
2923007WL001399
|
Selvi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KADALADI
|
TN-23-007-018-018/954-A
(Avathandai)
|
2923007000NRG23210420220059538
|
21/04/2022
|
Karpagavalli
|
2923007WL001399
|
Karpagavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
250
|
KADALADI
|
TN-23-007-018-018/955-A
(Avathandai)
|
2923007000NRG23210420220059539
|
21/04/2022
|
Manigavalli
|
2923007WL001399
|
Manigavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Manigavalli
|
STATE BANK OF INDIA(508548)
|
|
251
|
KADALADI
|
TN-23-007-018-018/958-A
(Avathandai)
|
2923007000NRG23210420220059540
|
21/04/2022
|
kerusnammal
|
2923007WL001399
|
kerusnammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
kerusnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
KADALADI
|
TN-23-007-018-018/960-A
(Avathandai)
|
2923007000NRG23210420220059541
|
21/04/2022
|
Thulipagar nisha
|
2923007WL001399
|
Thulipagar nisha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Thulipagar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KADALADI
|
TN-23-007-018-018/962-A
(Avathandai)
|
2923007000NRG23210420220059542
|
21/04/2022
|
Velu
|
2923007WL001399
|
Velu
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23210420220059543
|
21/04/2022
|
Pandi
|
2923007WL001399
|
Pandi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KADALADI
|
TN-23-007-018-018/969-A
(Avathandai)
|
2923007000NRG23210420220059544
|
21/04/2022
|
Chinna muniyammal
|
2923007WL001399
|
Chinna muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chinna muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KADALADI
|
TN-23-007-018-018/978-A
(Avathandai)
|
2923007000NRG23210420220059545
|
21/04/2022
|
MuthuMari
|
2923007WL001399
|
MuthuMari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
MuthuMari
|
STATE BANK OF INDIA(508548)
|
|
257
|
KADALADI
|
TN-23-007-018-018/986-A
(Avathandai)
|
2923007000NRG23210420220059546
|
21/04/2022
|
KARUPPAYEE
|
2923007WL001399
|
KARUPPAYEE
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
12/05/2022
|
|
017499554
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
258
|
KADALADI
|
TN-23-007-018-018/994-A
(Avathandai)
|
2923007000NRG23210420220059547
|
21/04/2022
|
SHANMUGAM
|
2923007WL001399
|
SHANMUGAM
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
12/05/2022
|
|
017499554
|
|
SHANMUGAM
|
STATE BANK OF INDIA(508548)
|
|
259
|
KADALADI
|
TN-23-007-018-018/998-A
(Avathandai)
|
2923007000NRG23210420220059548
|
21/04/2022
|
Silampi
|
2923007WL001399
|
Silampi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
12/05/2022
|
|
017499554
|
|
Silampi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192600
|
192600
|
|
|
|
|
|
|
|
|
260
|
KADALADI
|
TN-23-007-018-018/747-A
(Avathandai)
|
2923007000NRG23210420220059493
|
21/04/2022
|
Muneeswari
|
2923007WL001399
|
Muneeswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
KADALADI
|
TN-23-007-018-018/916-A
(Avathandai)
|
2923007000NRG23210420220059528
|
21/04/2022
|
Mageswari
|
2923007WL001399
|
Mageswari
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KADALADI
|
TN-23-007-018-018/937-A
(Avathandai)
|
2923007000NRG23210420220059535
|
21/04/2022
|
Valli
|
2923007WL001399
|
Valli
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194800
|
194800
|
|
|
|
|
|
|
|