|
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
|
THIRUVADANAI
|
TN-23-005-021-021/385-A
(ARUMBOOR)
|
2923005000NRG23240320232222558
|
25/03/2023
|
SANTHI
|
2923005WL052839
|
SANTHI
|
00078
|
CNRB0003088
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANTHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
2
|
THIRUVADANAI
|
TN-23-005-037-037/172-A
(Kattivayal)
|
2923005000NRG23240320232220797
|
25/03/2023
|
Backiyam
|
2923005WL052805
|
Backiyam
|
00078
|
CNRB0016342
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Backiyam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
3
|
THIRUVADANAI
|
TN-23-005-020-008/571-A
(Pullakkadamban)
|
2923005000NRG23240320232222217
|
25/03/2023
|
MALAISELVI
|
2923005WL052835
|
MALAISELVI
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-020-020/216-A
(Pullakkadamban)
|
2923005000NRG23240320232222218
|
25/03/2023
|
RAJESWARI
|
2923005WL052835
|
RAJESWARI
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THIRUVADANAI
|
TN-23-005-029-029/128-A
(KODIPPANGU)
|
2923005000NRG23240320232221471
|
25/03/2023
|
Muniyammal
|
2923005WL052818
|
Muniyammal
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
THIRUVADANAI
|
TN-23-005-029-029/161-A
(KODIPPANGU)
|
2923005000NRG23240320232221472
|
25/03/2023
|
Udaiyammai
|
2923005WL052818
|
Udaiyammai
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-029-029/284-A
(KODIPPANGU)
|
2923005000NRG23240320232221473
|
25/03/2023
|
Poomagal
|
2923005WL052818
|
Poomagal
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poomagal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-029-029/79-A
(KODIPPANGU)
|
2923005000NRG23240320232221474
|
25/03/2023
|
Kala
|
2923005WL052818
|
Kala
|
00177
|
IOBA0000184
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-036-036/17
(VATTANAM)
|
2923005000NRG23240320232220942
|
25/03/2023
|
RAMAKRISHNAN
|
2923005WL052808
|
RAMAKRISHNAN
|
00177
|
IOBA0000184
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
10
|
THIRUVADANAI
|
TN-23-005-008-008/478-A
(Kookudi)
|
2923005000NRG23240320232230374
|
25/03/2023
|
LEEMAROSE
|
2923005WL052986
|
LEEMAROSE
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
LEEMAROSE
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-008-008/510-A
(Kookudi)
|
2923005000NRG23240320232230375
|
25/03/2023
|
CHITRA
|
2923005WL052986
|
CHITRA
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-008-008/511-A
(Kookudi)
|
2923005000NRG23240320232230376
|
25/03/2023
|
AMIRTHAVALLI
|
2923005WL052986
|
AMIRTHAVALLI
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-008-008/516-A
(Kookudi)
|
2923005000NRG23240320232230377
|
25/03/2023
|
KALIYAMMAL S
|
2923005WL052986
|
KALIYAMMAL S
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL S
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-008-008/536-A
(Kookudi)
|
2923005000NRG23240320232230378
|
25/03/2023
|
ARULANANDU
|
2923005WL052986
|
ARULANANDU
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARULANANDU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THIRUVADANAI
|
TN-23-005-008-008/560-A
(Kookudi)
|
2923005000NRG23240320232230379
|
25/03/2023
|
MARIAMMAL
|
2923005WL052986
|
MARIAMMAL
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THIRUVADANAI
|
TN-23-005-008-008/699-A
(Kookudi)
|
2923005000NRG23240320232230380
|
25/03/2023
|
VEERAMMAL
|
2923005WL052986
|
VEERAMMAL
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUVADANAI
|
TN-23-005-008-008/722-A
(Kookudi)
|
2923005000NRG23240320232230381
|
25/03/2023
|
GANDHI
|
2923005WL052986
|
GANDHI
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THIRUVADANAI
|
TN-23-005-008-008/731-A
(Kookudi)
|
2923005000NRG23240320232230382
|
25/03/2023
|
BOOMADEVI
|
2923005WL052986
|
BOOMADEVI
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
BOOMADEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
THIRUVADANAI
|
TN-23-005-008-008/750-A
(Kookudi)
|
2923005000NRG23240320232230383
|
25/03/2023
|
ANAJALIDEVI
|
2923005WL052986
|
ANAJALIDEVI
|
00177
|
IOBA0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANAJALIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUVADANAI
|
TN-23-005-013-003/624-A
(KADAMBUR)
|
2923005000NRG23240320232230316
|
25/03/2023
|
Bameela
|
2923005WL052983
|
Bameela
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bameela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THIRUVADANAI
|
TN-23-005-013-013/170-A
(KADAMBUR)
|
2923005000NRG23240320232230317
|
25/03/2023
|
Devi
|
2923005WL052983
|
Devi
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-024-006/383-A
(Kunjangulam)
|
2923005000NRG23250320232237152
|
25/03/2023
|
SUKIRTHA
|
2923005WL053160
|
SUKIRTHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUKIRTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUVADANAI
|
TN-23-005-024-006/384-A
(Kunjangulam)
|
2923005000NRG23250320232237153
|
25/03/2023
|
PONNATHAL
|
2923005WL053160
|
PONNATHAL
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONNATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUVADANAI
|
TN-23-005-024-006/385-A
(Kunjangulam)
|
2923005000NRG23250320232237154
|
25/03/2023
|
MAHADEVI
|
2923005WL053160
|
MAHADEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MAHADEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-024-006/386-A
(Kunjangulam)
|
2923005000NRG23250320232237155
|
25/03/2023
|
REGA
|
2923005WL053160
|
REGA
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
REGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUVADANAI
|
TN-23-005-024-006/387-A
(Kunjangulam)
|
2923005000NRG23250320232237156
|
25/03/2023
|
RAJAMARY
|
2923005WL053160
|
RAJAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THIRUVADANAI
|
TN-23-005-024-006/533-A
(Kunjangulam)
|
2923005000NRG23250320232237157
|
25/03/2023
|
MAHADEVI
|
2923005WL053160
|
MAHADEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUVADANAI
|
TN-23-005-024-006/536-A
(Kunjangulam)
|
2923005000NRG23250320232237158
|
25/03/2023
|
KAYALVIZHI
|
2923005WL053160
|
KAYALVIZHI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAYALVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-024-006/547-A
(Kunjangulam)
|
2923005000NRG23250320232237159
|
25/03/2023
|
Ganthi
|
2923005WL053160
|
Ganthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ganthi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THIRUVADANAI
|
TN-23-005-024-006/571-A
(Kunjangulam)
|
2923005000NRG23250320232237161
|
25/03/2023
|
Arulayi
|
2923005WL053160
|
Arulayi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUVADANAI
|
TN-23-005-024-024/109-A
(Kunjangulam)
|
2923005000NRG23250320232237177
|
25/03/2023
|
THAMARAI SELVI
|
2923005WL053160
|
THAMARAI SELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
THAMARAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUVADANAI
|
TN-23-005-024-024/110-A
(Kunjangulam)
|
2923005000NRG23250320232237179
|
25/03/2023
|
Soundrajan
|
2923005WL053160
|
Soundrajan
|
00177
|
IOBA0000980
|
1124
|
1124
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
33
|
THIRUVADANAI
|
TN-23-005-024-024/111-A
(Kunjangulam)
|
2923005000NRG23250320232237180
|
25/03/2023
|
RAMAMMAL
|
2923005WL053160
|
RAMAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
THIRUVADANAI
|
TN-23-005-024-024/112-A
(Kunjangulam)
|
2923005000NRG23250320232237181
|
25/03/2023
|
RENUKADEVI
|
2923005WL053160
|
RENUKADEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENUKADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUVADANAI
|
TN-23-005-024-024/2-A
(Kunjangulam)
|
2923005000NRG23250320232237187
|
25/03/2023
|
Adaikalam
|
2923005WL053160
|
Adaikalam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Adaikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUVADANAI
|
TN-23-005-024-024/2-A
(Kunjangulam)
|
2923005000NRG23250320232237186
|
25/03/2023
|
Anthonychamy
|
2923005WL053160
|
Anthonychamy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anthonychamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUVADANAI
|
TN-23-005-024-024/23-A
(Kunjangulam)
|
2923005000NRG23250320232237188
|
25/03/2023
|
THEKKILAMERY
|
2923005WL053160
|
THEKKILAMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
THIRUVADANAI
|
TN-23-005-024-024/24-A
(Kunjangulam)
|
2923005000NRG23250320232237189
|
25/03/2023
|
MARIA KRUTHAAL
|
2923005WL053160
|
MARIA KRUTHAAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIA KRUTHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUVADANAI
|
TN-23-005-024-024/25-A
(Kunjangulam)
|
2923005000NRG23250320232237190
|
25/03/2023
|
PUSHBAM
|
2923005WL053160
|
PUSHBAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUVADANAI
|
TN-23-005-024-024/28-A
(Kunjangulam)
|
2923005000NRG23250320232237191
|
25/03/2023
|
SEBASTHEYAMMAL
|
2923005WL053160
|
SEBASTHEYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEBASTHEYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-024-024/29-A
(Kunjangulam)
|
2923005000NRG23250320232237192
|
25/03/2023
|
AROCKIYAMARY
|
2923005WL053160
|
AROCKIYAMARY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
AROCKIYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUVADANAI
|
TN-23-005-024-024/29-A
(Kunjangulam)
|
2923005000NRG23250320232237193
|
25/03/2023
|
Susai
|
2923005WL053160
|
Susai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Susai
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-024-024/3-A
(Kunjangulam)
|
2923005000NRG23250320232237194
|
25/03/2023
|
JEYAMERY
|
2923005WL053160
|
JEYAMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEYAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUVADANAI
|
TN-23-005-024-024/303-A
(Kunjangulam)
|
2923005000NRG23250320232237195
|
25/03/2023
|
KANAGAVALLI
|
2923005WL053160
|
KANAGAVALLI
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
KANAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUVADANAI
|
TN-23-005-024-024/305-A
(Kunjangulam)
|
2923005000NRG23250320232237197
|
25/03/2023
|
Pandiammal
|
2923005WL053160
|
Pandiammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-024-024/307-A
(Kunjangulam)
|
2923005000NRG23250320232237198
|
25/03/2023
|
Selvarani
|
2923005WL053160
|
Selvarani
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730481
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUVADANAI
|
TN-23-005-024-024/308-A
(Kunjangulam)
|
2923005000NRG23250320232237199
|
25/03/2023
|
Kaliyammal
|
2923005WL053160
|
Kaliyammal
|
00177
|
IOBA0000980
|
504
|
504
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
THIRUVADANAI
|
TN-23-005-024-024/309-A
(Kunjangulam)
|
2923005000NRG23250320232237200
|
25/03/2023
|
Bothumani
|
2923005WL053160
|
Bothumani
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bothumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUVADANAI
|
TN-23-005-024-024/31-A
(Kunjangulam)
|
2923005000NRG23250320232237201
|
25/03/2023
|
MALLIHA
|
2923005WL053160
|
MALLIHA
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALLIHA
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUVADANAI
|
TN-23-005-024-024/310-A
(Kunjangulam)
|
2923005000NRG23250320232237202
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053160
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUVADANAI
|
TN-23-005-024-024/311-A
(Kunjangulam)
|
2923005000NRG23250320232237203
|
25/03/2023
|
Bothammal
|
2923005WL053160
|
Bothammal
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bothammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-024-024/312-A
(Kunjangulam)
|
2923005000NRG23250320232237204
|
25/03/2023
|
Chandran
|
2923005WL053160
|
Chandran
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-024-024/313-A
(Kunjangulam)
|
2923005000NRG23250320232237205
|
25/03/2023
|
Kunjaram
|
2923005WL053160
|
Kunjaram
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUVADANAI
|
TN-23-005-024-024/315-A
(Kunjangulam)
|
2923005000NRG23250320232237206
|
25/03/2023
|
Karmegam
|
2923005WL053160
|
Karmegam
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
55
|
THIRUVADANAI
|
TN-23-005-024-024/316-A
(Kunjangulam)
|
2923005000NRG23250320232237207
|
25/03/2023
|
MARI
|
2923005WL053160
|
MARI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUVADANAI
|
TN-23-005-024-024/317-A
(Kunjangulam)
|
2923005000NRG23250320232237208
|
25/03/2023
|
Kaliyammal
|
2923005WL053160
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUVADANAI
|
TN-23-005-024-024/318-A
(Kunjangulam)
|
2923005000NRG23250320232237209
|
25/03/2023
|
Backiyam
|
2923005WL053160
|
Backiyam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Backiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUVADANAI
|
TN-23-005-024-024/319-A
(Kunjangulam)
|
2923005000NRG23250320232237210
|
25/03/2023
|
Ambika
|
2923005WL053160
|
Ambika
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUVADANAI
|
TN-23-005-024-024/32-A
(Kunjangulam)
|
2923005000NRG23250320232237211
|
25/03/2023
|
THAINESMERY
|
2923005WL053160
|
THAINESMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
THAINESMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUVADANAI
|
TN-23-005-024-024/320-A
(Kunjangulam)
|
2923005000NRG23250320232237212
|
25/03/2023
|
Kuppu
|
2923005WL053160
|
Kuppu
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kuppu
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUVADANAI
|
TN-23-005-024-024/320-A
(Kunjangulam)
|
2923005000NRG23250320232237213
|
25/03/2023
|
Sumathy
|
2923005WL053160
|
Sumathy
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUVADANAI
|
TN-23-005-024-024/321-A
(Kunjangulam)
|
2923005000NRG23250320232237214
|
25/03/2023
|
Kaliyammal
|
2923005WL053160
|
Kaliyammal
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUVADANAI
|
TN-23-005-024-024/322-A
(Kunjangulam)
|
2923005000NRG23250320232237215
|
25/03/2023
|
Amutha
|
2923005WL053160
|
Amutha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
THIRUVADANAI
|
TN-23-005-024-024/324-A
(Kunjangulam)
|
2923005000NRG23250320232237216
|
25/03/2023
|
Sasikala
|
2923005WL053160
|
Sasikala
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-024-024/325-A
(Kunjangulam)
|
2923005000NRG23250320232237217
|
25/03/2023
|
Jeyamani
|
2923005WL053160
|
Jeyamani
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUVADANAI
|
TN-23-005-024-024/327-A
(Kunjangulam)
|
2923005000NRG23250320232237218
|
25/03/2023
|
Kaliyammal
|
2923005WL053160
|
Kaliyammal
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-024-024/329-A
(Kunjangulam)
|
2923005000NRG23250320232237219
|
25/03/2023
|
Mahalingam
|
2923005WL053160
|
Mahalingam
|
00177
|
IOBA0000980
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-024-024/330-A
(Kunjangulam)
|
2923005000NRG23250320232237220
|
25/03/2023
|
MANI
|
2923005WL053160
|
MANI
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUVADANAI
|
TN-23-005-024-024/331-A
(Kunjangulam)
|
2923005000NRG23250320232237222
|
25/03/2023
|
MARI
|
2923005WL053160
|
MARI
|
00177
|
IOBA0000980
|
252
|
252
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUVADANAI
|
TN-23-005-024-024/332-A
(Kunjangulam)
|
2923005000NRG23250320232237223
|
25/03/2023
|
Saroja
|
2923005WL053160
|
Saroja
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUVADANAI
|
TN-23-005-024-024/334-A
(Kunjangulam)
|
2923005000NRG23250320232237224
|
25/03/2023
|
Indira
|
2923005WL053160
|
Indira
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUVADANAI
|
TN-23-005-024-024/335-A
(Kunjangulam)
|
2923005000NRG23250320232237225
|
25/03/2023
|
Valli
|
2923005WL053160
|
Valli
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUVADANAI
|
TN-23-005-024-024/338-A
(Kunjangulam)
|
2923005000NRG23250320232237226
|
25/03/2023
|
Selvamani
|
2923005WL053160
|
Selvamani
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-024-024/34-A
(Kunjangulam)
|
2923005000NRG23250320232237227
|
25/03/2023
|
MUNIYAMMAL
|
2923005WL053160
|
MUNIYAMMAL
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-024-024/345-A
(Kunjangulam)
|
2923005000NRG23250320232237228
|
25/03/2023
|
PANDIYAMMAL
|
2923005WL053160
|
PANDIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUVADANAI
|
TN-23-005-024-024/35-A
(Kunjangulam)
|
2923005000NRG23250320232237229
|
25/03/2023
|
PUSHBAM
|
2923005WL053160
|
PUSHBAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUSHBAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-024-024/37-A
(Kunjangulam)
|
2923005000NRG23250320232237230
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053160
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUVADANAI
|
TN-23-005-024-024/373-A
(Kunjangulam)
|
2923005000NRG23250320232237231
|
25/03/2023
|
DEVI
|
2923005WL053160
|
DEVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUVADANAI
|
TN-23-005-024-024/390-A
(Kunjangulam)
|
2923005000NRG23250320232237232
|
25/03/2023
|
ANITHA
|
2923005WL053160
|
ANITHA
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-024-024/395-A
(Kunjangulam)
|
2923005000NRG23250320232237233
|
25/03/2023
|
SANTHYAMMAL
|
2923005WL053160
|
SANTHYAMMAL
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANTHYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-024-024/4-A
(Kunjangulam)
|
2923005000NRG23250320232237235
|
25/03/2023
|
Jeyaseeli
|
2923005WL053160
|
Jeyaseeli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Jeyaseeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUVADANAI
|
TN-23-005-024-024/40-A
(Kunjangulam)
|
2923005000NRG23250320232237236
|
25/03/2023
|
SELVI
|
2923005WL053160
|
SELVI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUVADANAI
|
TN-23-005-024-024/400
(Kunjangulam)
|
2923005000NRG23250320232237237
|
25/03/2023
|
SASIKALA
|
2923005WL053160
|
SASIKALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUVADANAI
|
TN-23-005-024-024/407-A
(Kunjangulam)
|
2923005000NRG23250320232237238
|
25/03/2023
|
Bharathi
|
2923005WL053160
|
Bharathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUVADANAI
|
TN-23-005-024-024/408-A
(Kunjangulam)
|
2923005000NRG23250320232237239
|
25/03/2023
|
RENUKA
|
2923005WL053160
|
RENUKA
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
RENUKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUVADANAI
|
TN-23-005-024-024/409-A
(Kunjangulam)
|
2923005000NRG23250320232237240
|
25/03/2023
|
Vanitha
|
2923005WL053160
|
Vanitha
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUVADANAI
|
TN-23-005-024-024/41-A
(Kunjangulam)
|
2923005000NRG23250320232237241
|
25/03/2023
|
KALIYAMMAL
|
2923005WL053160
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
88
|
THIRUVADANAI
|
TN-23-005-024-024/417-A
(Kunjangulam)
|
2923005000NRG23250320232237242
|
25/03/2023
|
SELVI
|
2923005WL053160
|
SELVI
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-024-024/419-A
(Kunjangulam)
|
2923005000NRG23250320232237243
|
25/03/2023
|
Kosalai
|
2923005WL053160
|
Kosalai
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUVADANAI
|
TN-23-005-024-024/424-A
(Kunjangulam)
|
2923005000NRG23250320232237245
|
25/03/2023
|
Balkarasu
|
2923005WL053160
|
Balkarasu
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Balkarasu
|
CANARA BANK(508532)
|
|
91
|
THIRUVADANAI
|
TN-23-005-024-024/424-A
(Kunjangulam)
|
2923005000NRG23250320232237244
|
25/03/2023
|
Gandhi
|
2923005WL053160
|
Gandhi
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUVADANAI
|
TN-23-005-024-024/427-A
(Kunjangulam)
|
2923005000NRG23250320232237246
|
25/03/2023
|
Kalpana
|
2923005WL053160
|
Kalpana
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalpana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUVADANAI
|
TN-23-005-024-024/428-A
(Kunjangulam)
|
2923005000NRG23250320232237247
|
25/03/2023
|
Kamatchi
|
2923005WL053160
|
Kamatchi
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUVADANAI
|
TN-23-005-024-024/429-A
(Kunjangulam)
|
2923005000NRG23250320232237248
|
25/03/2023
|
DEVA SASIKALA
|
2923005WL053160
|
DEVA SASIKALA
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
DEVA SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
95
|
THIRUVADANAI
|
TN-23-005-024-024/435-A
(Kunjangulam)
|
2923005000NRG23250320232237249
|
25/03/2023
|
Rathinam
|
2923005WL053160
|
Rathinam
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-024-024/438-A
(Kunjangulam)
|
2923005000NRG23250320232237250
|
25/03/2023
|
MANIMEGALAI
|
2923005WL053160
|
MANIMEGALAI
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUVADANAI
|
TN-23-005-024-024/455-A
(Kunjangulam)
|
2923005000NRG23250320232237251
|
25/03/2023
|
Saroja
|
2923005WL053160
|
Saroja
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-024-024/456-A
(Kunjangulam)
|
2923005000NRG23250320232237252
|
25/03/2023
|
Kala
|
2923005WL053160
|
Kala
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-024-024/46-A
(Kunjangulam)
|
2923005000NRG23250320232237254
|
25/03/2023
|
Lukass Mery
|
2923005WL053160
|
Lukass Mery
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lukass Mery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUVADANAI
|
TN-23-005-024-024/460-A
(Kunjangulam)
|
2923005000NRG23250320232237255
|
25/03/2023
|
Gnanasownthari
|
2923005WL053160
|
Gnanasownthari
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gnanasownthari
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUVADANAI
|
TN-23-005-024-024/463-A
(Kunjangulam)
|
2923005000NRG23250320232237256
|
25/03/2023
|
Chitra
|
2923005WL053160
|
Chitra
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUVADANAI
|
TN-23-005-024-024/466-A
(Kunjangulam)
|
2923005000NRG23250320232237257
|
25/03/2023
|
RANI
|
2923005WL053160
|
RANI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUVADANAI
|
TN-23-005-024-024/467-A
(Kunjangulam)
|
2923005000NRG23250320232237258
|
25/03/2023
|
Kottaiyammal
|
2923005WL053160
|
Kottaiyammal
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUVADANAI
|
TN-23-005-024-024/473-A
(Kunjangulam)
|
2923005000NRG23250320232237259
|
25/03/2023
|
STELLA
|
2923005WL053160
|
STELLA
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
STELLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
THIRUVADANAI
|
TN-23-005-024-024/48-A
(Kunjangulam)
|
2923005000NRG23250320232237260
|
25/03/2023
|
MARIA AROCKIYAM
|
2923005WL053160
|
MARIA AROCKIYAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIA AROCKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUVADANAI
|
TN-23-005-024-024/49-A
(Kunjangulam)
|
2923005000NRG23250320232237261
|
25/03/2023
|
JEYAMARY
|
2923005WL053160
|
JEYAMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEYAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
THIRUVADANAI
|
TN-23-005-024-024/492-A
(Kunjangulam)
|
2923005000NRG23250320232237262
|
25/03/2023
|
Pandiselvi
|
2923005WL053160
|
Pandiselvi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUVADANAI
|
TN-23-005-024-024/494-A
(Kunjangulam)
|
2923005000NRG23250320232237264
|
25/03/2023
|
ANANDAM
|
2923005WL053160
|
ANANDAM
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANANDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUVADANAI
|
TN-23-005-024-024/5-A
(Kunjangulam)
|
2923005000NRG23250320232237265
|
25/03/2023
|
MALLIHA
|
2923005WL053160
|
MALLIHA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
MALLIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUVADANAI
|
TN-23-005-024-024/50-A
(Kunjangulam)
|
2923005000NRG23250320232237266
|
25/03/2023
|
Mahalakshmi
|
2923005WL053160
|
Mahalakshmi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUVADANAI
|
TN-23-005-024-024/50-A
(Kunjangulam)
|
2923005000NRG23250320232237267
|
25/03/2023
|
Rajapandi
|
2923005WL053160
|
Rajapandi
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUVADANAI
|
TN-23-005-024-024/504-A
(Kunjangulam)
|
2923005000NRG23250320232237268
|
25/03/2023
|
Thangasamy
|
2923005WL053160
|
Thangasamy
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUVADANAI
|
TN-23-005-024-024/51-A
(Kunjangulam)
|
2923005000NRG23250320232237269
|
25/03/2023
|
Susaimery
|
2923005WL053160
|
Susaimery
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Susaimery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUVADANAI
|
TN-23-005-024-024/52-A
(Kunjangulam)
|
2923005000NRG23250320232237270
|
25/03/2023
|
Nesamery
|
2923005WL053160
|
Nesamery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nesamery
|
STATE BANK OF INDIA(508548)
|
|
115
|
THIRUVADANAI
|
TN-23-005-024-024/531-A
(Kunjangulam)
|
2923005000NRG23250320232237271
|
25/03/2023
|
SESUMARY
|
2923005WL053160
|
SESUMARY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
SESUMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
THIRUVADANAI
|
TN-23-005-024-024/54-A
(Kunjangulam)
|
2923005000NRG23250320232237272
|
25/03/2023
|
Susila
|
2923005WL053160
|
Susila
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THIRUVADANAI
|
TN-23-005-024-024/551-A
(Kunjangulam)
|
2923005000NRG23250320232237273
|
25/03/2023
|
jayarani
|
2923005WL053160
|
jayarani
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
jayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THIRUVADANAI
|
TN-23-005-024-024/564-A
(Kunjangulam)
|
2923005000NRG23250320232237274
|
25/03/2023
|
Prema
|
2923005WL053160
|
Prema
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUVADANAI
|
TN-23-005-024-024/59-A
(Kunjangulam)
|
2923005000NRG23250320232237275
|
25/03/2023
|
Kalyani
|
2923005WL053160
|
Kalyani
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUVADANAI
|
TN-23-005-024-024/6-A
(Kunjangulam)
|
2923005000NRG23250320232237277
|
25/03/2023
|
PAPPA
|
2923005WL053160
|
PAPPA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUVADANAI
|
TN-23-005-024-024/60-A
(Kunjangulam)
|
2923005000NRG23250320232237278
|
25/03/2023
|
Annakodi
|
2923005WL053160
|
Annakodi
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
Annakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUVADANAI
|
TN-23-005-024-024/61-A
(Kunjangulam)
|
2923005000NRG23250320232237279
|
25/03/2023
|
Kaliyammal
|
2923005WL053160
|
Kaliyammal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
THIRUVADANAI
|
TN-23-005-024-024/62-A
(Kunjangulam)
|
2923005000NRG23250320232237282
|
25/03/2023
|
SUBRAMANIAN
|
2923005WL053160
|
SUBRAMANIAN
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
THIRUVADANAI
|
TN-23-005-024-024/624-A
(Kunjangulam)
|
2923005000NRG23250320232237283
|
25/03/2023
|
Roslinmery
|
2923005WL053160
|
Roslinmery
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Roslinmery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUVADANAI
|
TN-23-005-024-024/625-A
(Kunjangulam)
|
2923005000NRG23250320232237284
|
25/03/2023
|
Jeya
|
2923005WL053160
|
Jeya
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUVADANAI
|
TN-23-005-024-024/628-A
(Kunjangulam)
|
2923005000NRG23250320232237285
|
25/03/2023
|
Muthu
|
2923005WL053160
|
Muthu
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THIRUVADANAI
|
TN-23-005-024-024/632-A
(Kunjangulam)
|
2923005000NRG23250320232237287
|
25/03/2023
|
Valli
|
2923005WL053160
|
Valli
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUVADANAI
|
TN-23-005-024-024/65-A
(Kunjangulam)
|
2923005000NRG23250320232237288
|
25/03/2023
|
Thangal
|
2923005WL053160
|
Thangal
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUVADANAI
|
TN-23-005-024-024/66-A
(Kunjangulam)
|
2923005000NRG23250320232237289
|
25/03/2023
|
Poomayil
|
2923005WL053160
|
Poomayil
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUVADANAI
|
TN-23-005-024-024/68-A
(Kunjangulam)
|
2923005000NRG23250320232237290
|
25/03/2023
|
Sathayee
|
2923005WL053160
|
Sathayee
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathayee
|
STATE BANK OF INDIA(508548)
|
|
131
|
THIRUVADANAI
|
TN-23-005-024-024/72-A
(Kunjangulam)
|
2923005000NRG23250320232237291
|
25/03/2023
|
Krishnammal
|
2923005WL053160
|
Krishnammal
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUVADANAI
|
TN-23-005-024-024/73-A
(Kunjangulam)
|
2923005000NRG23250320232237292
|
25/03/2023
|
Banumathi
|
2923005WL053160
|
Banumathi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
THIRUVADANAI
|
TN-23-005-024-024/75-A
(Kunjangulam)
|
2923005000NRG23250320232237293
|
25/03/2023
|
Pushbam
|
2923005WL053160
|
Pushbam
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUVADANAI
|
TN-23-005-024-024/76-A
(Kunjangulam)
|
2923005000NRG23250320232237294
|
25/03/2023
|
Vasanthi
|
2923005WL053160
|
Vasanthi
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUVADANAI
|
TN-23-005-024-024/78-A
(Kunjangulam)
|
2923005000NRG23250320232237295
|
25/03/2023
|
Udaiyammai
|
2923005WL053160
|
Udaiyammai
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Udaiyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUVADANAI
|
TN-23-005-024-024/8-A
(Kunjangulam)
|
2923005000NRG23250320232237296
|
25/03/2023
|
ROSEMERY
|
2923005WL053160
|
ROSEMERY
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
ROSEMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUVADANAI
|
TN-23-005-024-024/84-A
(Kunjangulam)
|
2923005000NRG23250320232237297
|
25/03/2023
|
Meenachi
|
2923005WL053160
|
Meenachi
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meenachi
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUVADANAI
|
TN-23-005-024-024/88-A
(Kunjangulam)
|
2923005000NRG23250320232237299
|
25/03/2023
|
KALEESWARI
|
2923005WL053160
|
KALEESWARI
|
00177
|
IOBA0000980
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUVADANAI
|
TN-23-005-024-024/89-A
(Kunjangulam)
|
2923005000NRG23250320232237300
|
25/03/2023
|
MALATHI
|
2923005WL053160
|
MALATHI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
MALATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THIRUVADANAI
|
TN-23-005-024-024/9-A
(Kunjangulam)
|
2923005000NRG23250320232237301
|
25/03/2023
|
RETHINAMERY
|
2923005WL053160
|
RETHINAMERY
|
00177
|
IOBA0000980
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730481
|
|
RETHINAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUVADANAI
|
TN-23-005-024-024/90-A
(Kunjangulam)
|
2923005000NRG23250320232237302
|
25/03/2023
|
BALASUNDARI
|
2923005WL053160
|
BALASUNDARI
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
BALASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIRUVADANAI
|
TN-23-005-024-024/91-A
(Kunjangulam)
|
2923005000NRG23250320232237303
|
25/03/2023
|
MAHALAKSHMI
|
2923005WL053160
|
MAHALAKSHMI
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUVADANAI
|
TN-23-005-024-024/92-A
(Kunjangulam)
|
2923005000NRG23250320232237304
|
25/03/2023
|
SUBBAMMAL
|
2923005WL053160
|
SUBBAMMAL
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIRUVADANAI
|
TN-23-005-024-024/94-A
(Kunjangulam)
|
2923005000NRG23250320232237305
|
25/03/2023
|
UMARANI
|
2923005WL053160
|
UMARANI
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
30/03/2023
|
|
025730481
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
THIRUVADANAI
|
TN-23-005-024-024/97-A
(Kunjangulam)
|
2923005000NRG23250320232237306
|
25/03/2023
|
AZHAGAMMAL
|
2923005WL053160
|
AZHAGAMMAL
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
AZHAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
146
|
THIRUVADANAI
|
TN-23-005-024-024/98-A
(Kunjangulam)
|
2923005000NRG23250320232237307
|
25/03/2023
|
SELVI
|
2923005WL053160
|
SELVI
|
00177
|
IOBA0000980
|
1008
|
1008
|
Processed
|
31/03/2023
|
|
025730481
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUVADANAI
|
TN-23-005-024-024/99-A
(Kunjangulam)
|
2923005000NRG23250320232237308
|
25/03/2023
|
Rajambal
|
2923005WL053160
|
Rajambal
|
00177
|
IOBA0000980
|
1124
|
1124
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
THIRUVADANAI
|
TN-23-005-024-025/544-A
(Kunjangulam)
|
2923005000NRG23250320232237309
|
25/03/2023
|
Manoranjitham
|
2923005WL053160
|
Manoranjitham
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Manoranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIRUVADANAI
|
TN-23-005-024-025/545-A
(Kunjangulam)
|
2923005000NRG23250320232237310
|
25/03/2023
|
Pappa
|
2923005WL053160
|
Pappa
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
THIRUVADANAI
|
TN-23-005-024-025/561
(Kunjangulam)
|
2923005000NRG23250320232237311
|
25/03/2023
|
Kathar
|
2923005WL053160
|
Kathar
|
00177
|
IOBA0000980
|
756
|
756
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kathar
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUVADANAI
|
TN-23-005-024-025/57-A
(Kunjangulam)
|
2923005000NRG23250320232237312
|
25/03/2023
|
KOMALA
|
2923005WL053160
|
KOMALA
|
00177
|
IOBA0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
KOMALA
|
CANARA BANK(508532)
|
|
152
|
THIRUVADANAI
|
TN-23-005-026-001/269-A
(Mangalakkudi)
|
2923005000NRG23240320232230277
|
25/03/2023
|
PRIYA
|
2923005WL052981
|
PRIYA
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUVADANAI
|
TN-23-005-026-001/273-A
(Mangalakkudi)
|
2923005000NRG23240320232230278
|
25/03/2023
|
ARPUTHAMARY
|
2923005WL052981
|
ARPUTHAMARY
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARPUTHAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THIRUVADANAI
|
TN-23-005-026-003/275-A
(Mangalakkudi)
|
2923005000NRG23240320232230280
|
25/03/2023
|
SUJATHA
|
2923005WL052981
|
SUJATHA
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUJATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THIRUVADANAI
|
TN-23-005-026-026/1-A
(Mangalakkudi)
|
2923005000NRG23240320232230281
|
25/03/2023
|
ANNALAKSHIMI
|
2923005WL052981
|
ANNALAKSHIMI
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANNALAKSHIMI
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUVADANAI
|
TN-23-005-026-026/116-A
(Mangalakkudi)
|
2923005000NRG23240320232230272
|
25/03/2023
|
AMUTHA
|
2923005WL052980
|
AMUTHA
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
157
|
THIRUVADANAI
|
TN-23-005-026-026/120-A
(Mangalakkudi)
|
2923005000NRG23240320232230273
|
25/03/2023
|
KARUPAYEE
|
2923005WL052980
|
KARUPAYEE
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THIRUVADANAI
|
TN-23-005-026-026/124-A
(Mangalakkudi)
|
2923005000NRG23240320232230274
|
25/03/2023
|
KALIYAMMAL
|
2923005WL052980
|
KALIYAMMAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THIRUVADANAI
|
TN-23-005-026-026/130-A
(Mangalakkudi)
|
2923005000NRG23240320232230275
|
25/03/2023
|
ALAGAMMAL
|
2923005WL052980
|
ALAGAMMAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUVADANAI
|
TN-23-005-026-026/137-A
(Mangalakkudi)
|
2923005000NRG23240320232230276
|
25/03/2023
|
NALLAMMAL
|
2923005WL052980
|
NALLAMMAL
|
00177
|
IOBA0000980
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730481
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THIRUVADANAI
|
TN-23-005-026-026/199-A
(Mangalakkudi)
|
2923005000NRG23240320232230265
|
25/03/2023
|
SUTHA
|
2923005WL052979
|
SUTHA
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THIRUVADANAI
|
TN-23-005-026-026/280-A
(Mangalakkudi)
|
2923005000NRG23240320232230266
|
25/03/2023
|
Selvarani
|
2923005WL052979
|
Selvarani
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUVADANAI
|
TN-23-005-026-026/33-A
(Mangalakkudi)
|
2923005000NRG23240320232230267
|
25/03/2023
|
LAVANYA
|
2923005WL052979
|
LAVANYA
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAVANYA
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUVADANAI
|
TN-23-005-026-026/435-A
(Mangalakkudi)
|
2923005000NRG23240320232230268
|
25/03/2023
|
HABIPA BEEVI
|
2923005WL052979
|
HABIPA BEEVI
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
HABIPA BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THIRUVADANAI
|
TN-23-005-026-026/70-A
(Mangalakkudi)
|
2923005000NRG23240320232230269
|
25/03/2023
|
INDRA
|
2923005WL052979
|
INDRA
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDRA
|
CANARA BANK(508532)
|
|
166
|
THIRUVADANAI
|
TN-23-005-026-026/75-A
(Mangalakkudi)
|
2923005000NRG23240320232230270
|
25/03/2023
|
SHANTHI
|
2923005WL052979
|
SHANTHI
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THIRUVADANAI
|
TN-23-005-026-026/91-A
(Mangalakkudi)
|
2923005000NRG23240320232230271
|
25/03/2023
|
LAKSHMI
|
2923005WL052979
|
LAKSHMI
|
00177
|
IOBA0000980
|
205
|
205
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUVADANAI
|
TN-23-005-027-001/481-A
(Palangulam)
|
2923005000NRG23240320232230179
|
25/03/2023
|
SANGEETHA
|
2923005WL052977
|
SANGEETHA
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANGEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THIRUVADANAI
|
TN-23-005-027-027/1-A
(Palangulam)
|
2923005000NRG23240320232230180
|
25/03/2023
|
Vallikannu
|
2923005WL052977
|
Vallikannu
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vallikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THIRUVADANAI
|
TN-23-005-027-027/117-A
(Palangulam)
|
2923005000NRG23240320232230181
|
25/03/2023
|
Pilomenal S
|
2923005WL052977
|
Pilomenal S
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pilomenal S
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THIRUVADANAI
|
TN-23-005-027-027/201-A
(Palangulam)
|
2923005000NRG23240320232230182
|
25/03/2023
|
Meenal
|
2923005WL052977
|
Meenal
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUVADANAI
|
TN-23-005-027-027/339-A
(Palangulam)
|
2923005000NRG23240320232230183
|
25/03/2023
|
MUTHULAKSHMI
|
2923005WL052977
|
MUTHULAKSHMI
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THIRUVADANAI
|
TN-23-005-027-027/408-A
(Palangulam)
|
2923005000NRG23240320232230184
|
25/03/2023
|
Gnanajothi
|
2923005WL052977
|
Gnanajothi
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gnanajothi
|
HDFC BANK LTD(607152)
|
|
174
|
THIRUVADANAI
|
TN-23-005-027-027/49-A
(Palangulam)
|
2923005000NRG23240320232230185
|
25/03/2023
|
Meenambal
|
2923005WL052977
|
Meenambal
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Meenambal
|
INDIAN BANK(607105)
|
|
175
|
THIRUVADANAI
|
TN-23-005-032-002/527-A
(Kattavilagam)
|
2923005000NRG23240320232230536
|
25/03/2023
|
ramesh
|
2923005WL052990
|
ramesh
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
ramesh
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THIRUVADANAI
|
TN-23-005-032-002/533-A
(Kattavilagam)
|
2923005000NRG23240320232230537
|
25/03/2023
|
Banumathi
|
2923005WL052990
|
Banumathi
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THIRUVADANAI
|
TN-23-005-032-032/22-A
(Kattavilagam)
|
2923005000NRG23240320232230568
|
25/03/2023
|
MARIMUTHU
|
2923005WL052993
|
MARIMUTHU
|
00177
|
IOBA0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THIRUVADANAI
|
TN-23-005-032-032/58-A
(Kattavilagam)
|
2923005000NRG23240320232230570
|
25/03/2023
|
MEENATCHI
|
2923005WL052993
|
MEENATCHI
|
00177
|
IOBA0000980
|
273
|
273
|
Processed
|
31/03/2023
|
|
025730481
|
|
MEENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THIRUVADANAI
|
TN-23-005-032-032/80-A
(Kattavilagam)
|
2923005000NRG23240320232230571
|
25/03/2023
|
Anjilmary
|
2923005WL052993
|
Anjilmary
|
00177
|
IOBA0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjilmary
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUVADANAI
|
TN-23-005-040-040/13-A
(PAGANUR)
|
2923005000NRG23240320232230598
|
25/03/2023
|
Kaliyammal
|
2923005WL052996
|
Kaliyammal
|
00177
|
IOBA0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132729
|
132729
|
|
|
|
|
|
|
|
|
181
|
THIRUVADANAI
|
TN-23-005-024-024/617-A
(Kunjangulam)
|
2923005000NRG23250320232237281
|
25/03/2023
|
Sagayavinnarasi
|
2923005WL053160
|
Sagayavinnarasi
|
00177
|
IOBA0002478
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sagayavinnarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
504
|
504
|
|
|
|
|
|
|
|
|
182
|
THIRUVADANAI
|
TN-23-005-002-002/130-A
(TIRUVADANAI)
|
2923005000NRG23250320232236970
|
25/03/2023
|
Valli
|
2923005WL053157
|
Valli
|
00328
|
IOBA0PGB001
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
183
|
THIRUVADANAI
|
TN-23-005-002-002/36-A
(TIRUVADANAI)
|
2923005000NRG23250320232236972
|
25/03/2023
|
Panchavarnam
|
2923005WL053157
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-002-002/490-A
(TIRUVADANAI)
|
2923005000NRG23250320232236856
|
25/03/2023
|
Meenakshi
|
2923005WL053154
|
Meenakshi
|
00328
|
IOBA0PGB001
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730481
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
THIRUVADANAI
|
TN-23-005-002-002/63-A
(TIRUVADANAI)
|
2923005000NRG23240320232230614
|
25/03/2023
|
Ganeshan N
|
2923005WL053000
|
Ganeshan N
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ganeshan N
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-007-006/1025-A
(KALLUR)
|
2923005000NRG23240320232230599
|
25/03/2023
|
Anjammal
|
2923005WL052997
|
Anjammal
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
THIRUVADANAI
|
TN-23-005-007-007/795-a
(KALLUR)
|
2923005000NRG23240320232230600
|
25/03/2023
|
Vasuki
|
2923005WL052997
|
Vasuki
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-007-010/925-A
(KALLUR)
|
2923005000NRG23240320232230602
|
25/03/2023
|
JOTHI
|
2923005WL052997
|
JOTHI
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-037-037/21-A
(Kattivayal)
|
2923005000NRG23240320232220798
|
25/03/2023
|
Priya
|
2923005WL052805
|
Priya
|
00328
|
IOBA0PGB001
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-038-038/279-A
(Karumoli)
|
2923005000NRG23250320232237360
|
25/03/2023
|
SALOMI
|
2923005WL053164
|
SALOMI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
SALOMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3463
|
3463
|
|
|
|
|
|
|
|
|
191
|
THIRUVADANAI
|
TN-23-005-002-002/343-A
(TIRUVADANAI)
|
2923005000NRG23240320232230613
|
25/03/2023
|
Manojkumar A
|
2923005WL053000
|
Manojkumar A
|
00415
|
SBIN0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
Manojkumar A
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
THIRUVADANAI
|
TN-23-005-002-002/356-A
(TIRUVADANAI)
|
2923005000NRG23250320232236971
|
25/03/2023
|
AYISABEGAM
|
2923005WL053157
|
AYISABEGAM
|
00415
|
SBIN0000980
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730481
|
|
AYISABEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THIRUVADANAI
|
TN-23-005-002-002/605-A
(TIRUVADANAI)
|
2923005000NRG23250320232236857
|
25/03/2023
|
suresh
|
2923005WL053154
|
suresh
|
00415
|
SBIN0000980
|
512
|
512
|
Processed
|
30/03/2023
|
|
025730481
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
194
|
THIRUVADANAI
|
TN-23-005-006-004/764-A
(ANJUKOTTAI)
|
2923005000NRG23240320232230603
|
25/03/2023
|
Naleni
|
2923005WL052998
|
Naleni
|
00415
|
SBIN0000980
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730481
|
|
Naleni
|
STATE BANK OF INDIA(508548)
|
|
195
|
THIRUVADANAI
|
TN-23-005-006-006/717-A
(ANJUKOTTAI)
|
2923005000NRG23240320232230604
|
25/03/2023
|
Senthilmalar
|
2923005WL052998
|
Senthilmalar
|
00415
|
SBIN0000980
|
260
|
260
|
Processed
|
30/03/2023
|
|
025730481
|
|
Senthilmalar
|
STATE BANK OF INDIA(508548)
|
|
196
|
THIRUVADANAI
|
TN-23-005-011-002/844-A
(Periyakeeramangalam)
|
2923005000NRG23240320232230596
|
25/03/2023
|
Kanimozhi
|
2923005WL052995
|
Kanimozhi
|
00415
|
SBIN0000980
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-011-011/645-A
(Periyakeeramangalam)
|
2923005000NRG23240320232230597
|
25/03/2023
|
Janaki
|
2923005WL052995
|
Janaki
|
00415
|
SBIN0000980
|
281
|
281
|
Processed
|
31/03/2023
|
|
025730481
|
|
Janaki
|
INDIAN BANK(607105)
|
|
198
|
THIRUVADANAI
|
TN-23-005-021-002/513-A
(ARUMBOOR)
|
2923005000NRG23240320232222557
|
25/03/2023
|
BHAHAMPARIYAL P
|
2923005WL052839
|
BHAHAMPARIYAL P
|
00415
|
SBIN0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
BHAHAMPARIYAL P
|
STATE BANK OF INDIA(508548)
|
|
199
|
THIRUVADANAI
|
TN-23-005-024-001/585-A
(Kunjangulam)
|
2923005000NRG23250320232237151
|
25/03/2023
|
Arul Jothi
|
2923005WL053160
|
Arul Jothi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arul Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIRUVADANAI
|
TN-23-005-024-006/620-A
(Kunjangulam)
|
2923005000NRG23250320232237163
|
25/03/2023
|
Abirami
|
2923005WL053160
|
Abirami
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Abirami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THIRUVADANAI
|
TN-23-005-024-006/633-A
(Kunjangulam)
|
2923005000NRG23250320232237164
|
25/03/2023
|
Rathiga
|
2923005WL053160
|
Rathiga
|
00415
|
SBIN0000980
|
750
|
750
|
Rejected
|
31/03/2023
|
|
025730481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
THIRUVADANAI
|
TN-23-005-024-024/493-A
(Kunjangulam)
|
2923005000NRG23250320232237263
|
25/03/2023
|
Radha
|
2923005WL053160
|
Radha
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
31/03/2023
|
|
025730481
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THIRUVADANAI
|
TN-23-005-024-024/594-A
(Kunjangulam)
|
2923005000NRG23250320232237276
|
25/03/2023
|
Malathi
|
2923005WL053160
|
Malathi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THIRUVADANAI
|
TN-23-005-024-024/629-A
(Kunjangulam)
|
2923005000NRG23250320232237286
|
25/03/2023
|
Mala
|
2923005WL053160
|
Mala
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
205
|
THIRUVADANAI
|
TN-23-005-024-024/85-A
(Kunjangulam)
|
2923005000NRG23250320232237298
|
25/03/2023
|
Gandhi
|
2923005WL053160
|
Gandhi
|
00415
|
SBIN0000980
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
206
|
THIRUVADANAI
|
TN-23-005-028-006/768-A
(NEYVAYAL)
|
2923005000NRG23240320232230605
|
25/03/2023
|
Thavamani
|
2923005WL052999
|
Thavamani
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thavamani
|
STATE BANK OF INDIA(508548)
|
|
207
|
THIRUVADANAI
|
TN-23-005-028-028/121-A
(NEYVAYAL)
|
2923005000NRG23240320232230606
|
25/03/2023
|
LATHA
|
2923005WL052999
|
LATHA
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730481
|
|
LATHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIRUVADANAI
|
TN-23-005-028-028/307-A
(NEYVAYAL)
|
2923005000NRG23240320232230608
|
25/03/2023
|
RAMU
|
2923005WL052999
|
RAMU
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
209
|
THIRUVADANAI
|
TN-23-005-028-028/420-A
(NEYVAYAL)
|
2923005000NRG23240320232230609
|
25/03/2023
|
BOOMIVALLI
|
2923005WL052999
|
BOOMIVALLI
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730481
|
|
BOOMIVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIRUVADANAI
|
TN-23-005-028-028/451-A
(NEYVAYAL)
|
2923005000NRG23240320232230610
|
25/03/2023
|
RUKKUMANI
|
2923005WL052999
|
RUKKUMANI
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730481
|
|
RUKKUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
THIRUVADANAI
|
TN-23-005-028-028/8-A
(NEYVAYAL)
|
2923005000NRG23240320232230611
|
25/03/2023
|
Rethinambal
|
2923005WL052999
|
Rethinambal
|
00415
|
SBIN0000980
|
224
|
224
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rethinambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIRUVADANAI
|
TN-23-005-038-001/489-A
(Karumoli)
|
2923005000NRG23240320232230545
|
25/03/2023
|
Arasi
|
2923005WL052991
|
Arasi
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIRUVADANAI
|
TN-23-005-038-003/452-A
(Karumoli)
|
2923005000NRG23250320232237334
|
25/03/2023
|
JEYANTHI
|
2923005WL053164
|
JEYANTHI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYANTHI
|
STATE BANK OF INDIA(508548)
|
|
214
|
THIRUVADANAI
|
TN-23-005-038-003/468-A
(Karumoli)
|
2923005000NRG23250320232237336
|
25/03/2023
|
Anthonyammal
|
2923005WL053164
|
Anthonyammal
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anthonyammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
THIRUVADANAI
|
TN-23-005-038-003/470-A
(Karumoli)
|
2923005000NRG23250320232237337
|
25/03/2023
|
Amalapushpam
|
2923005WL053164
|
Amalapushpam
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amalapushpam
|
STATE BANK OF INDIA(508548)
|
|
216
|
THIRUVADANAI
|
TN-23-005-038-003/500-A
(Karumoli)
|
2923005000NRG23250320232237338
|
25/03/2023
|
Vasanthi
|
2923005WL053164
|
Vasanthi
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
217
|
THIRUVADANAI
|
TN-23-005-038-038/153-A
(Karumoli)
|
2923005000NRG23240320232230547
|
25/03/2023
|
Amalraj
|
2923005WL052991
|
Amalraj
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amalraj
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
THIRUVADANAI
|
TN-23-005-038-038/163-A
(Karumoli)
|
2923005000NRG23250320232237578
|
25/03/2023
|
PANCHAAVARNAM
|
2923005WL053168
|
PANCHAAVARNAM
|
00415
|
SBIN0000980
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANCHAAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
219
|
THIRUVADANAI
|
TN-23-005-038-038/167-A
(Karumoli)
|
2923005000NRG23240320232230548
|
25/03/2023
|
POTHAGAM
|
2923005WL052991
|
POTHAGAM
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
POTHAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
THIRUVADANAI
|
TN-23-005-038-038/234-A
(Karumoli)
|
2923005000NRG23250320232237339
|
25/03/2023
|
AROCKIAUSHA
|
2923005WL053164
|
AROCKIAUSHA
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROCKIAUSHA
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
THIRUVADANAI
|
TN-23-005-038-038/250-A
(Karumoli)
|
2923005000NRG23250320232237340
|
25/03/2023
|
JEYARANI
|
2923005WL053164
|
JEYARANI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYARANI
|
STATE BANK OF INDIA(508548)
|
|
222
|
THIRUVADANAI
|
TN-23-005-038-038/251-A
(Karumoli)
|
2923005000NRG23250320232237341
|
25/03/2023
|
lalitha
|
2923005WL053164
|
lalitha
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THIRUVADANAI
|
TN-23-005-038-038/252-A
(Karumoli)
|
2923005000NRG23250320232237342
|
25/03/2023
|
KALA
|
2923005WL053164
|
KALA
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
KALA
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THIRUVADANAI
|
TN-23-005-038-038/255-A
(Karumoli)
|
2923005000NRG23250320232237344
|
25/03/2023
|
ARPUTHAMARY
|
2923005WL053164
|
ARPUTHAMARY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARPUTHAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
THIRUVADANAI
|
TN-23-005-038-038/256-A
(Karumoli)
|
2923005000NRG23250320232237345
|
25/03/2023
|
ACHARYAMARI
|
2923005WL053164
|
ACHARYAMARI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ACHARYAMARI
|
STATE BANK OF INDIA(508548)
|
|
226
|
THIRUVADANAI
|
TN-23-005-038-038/258-A
(Karumoli)
|
2923005000NRG23250320232237346
|
25/03/2023
|
jeyamani
|
2923005WL053164
|
jeyamani
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
227
|
THIRUVADANAI
|
TN-23-005-038-038/259-A
(Karumoli)
|
2923005000NRG23250320232237347
|
25/03/2023
|
jackulinmari
|
2923005WL053164
|
jackulinmari
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730481
|
|
jackulinmari
|
INDIAN BANK(607105)
|
|
228
|
THIRUVADANAI
|
TN-23-005-038-038/262-A
(Karumoli)
|
2923005000NRG23250320232237349
|
25/03/2023
|
VALARMATHI
|
2923005WL053164
|
VALARMATHI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUVADANAI
|
TN-23-005-038-038/263-A
(Karumoli)
|
2923005000NRG23250320232237350
|
25/03/2023
|
ARULMARY
|
2923005WL053164
|
ARULMARY
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARULMARY
|
INDIAN BANK(607105)
|
|
230
|
THIRUVADANAI
|
TN-23-005-038-038/264-A
(Karumoli)
|
2923005000NRG23250320232237351
|
25/03/2023
|
SIRUMANANAI
|
2923005WL053164
|
SIRUMANANAI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
SIRUMANANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
THIRUVADANAI
|
TN-23-005-038-038/265-A
(Karumoli)
|
2923005000NRG23250320232237352
|
25/03/2023
|
pappu
|
2923005WL053164
|
pappu
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
232
|
THIRUVADANAI
|
TN-23-005-038-038/266-A
(Karumoli)
|
2923005000NRG23250320232237353
|
25/03/2023
|
ARULANTHU
|
2923005WL053164
|
ARULANTHU
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730481
|
|
ARULANTHU
|
INDIAN BANK(607105)
|
|
233
|
THIRUVADANAI
|
TN-23-005-038-038/267-A
(Karumoli)
|
2923005000NRG23250320232237354
|
25/03/2023
|
ANTHONIYAMMAL
|
2923005WL053164
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUVADANAI
|
TN-23-005-038-038/268-A
(Karumoli)
|
2923005000NRG23250320232237355
|
25/03/2023
|
NATCHATHRAM
|
2923005WL053164
|
NATCHATHRAM
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
NATCHATHRAM
|
STATE BANK OF INDIA(508548)
|
|
235
|
THIRUVADANAI
|
TN-23-005-038-038/270-A
(Karumoli)
|
2923005000NRG23250320232237356
|
25/03/2023
|
GHANASOUNTHARI
|
2923005WL053164
|
GHANASOUNTHARI
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
GHANASOUNTHARI
|
STATE BANK OF INDIA(508548)
|
|
236
|
THIRUVADANAI
|
TN-23-005-038-038/272-A
(Karumoli)
|
2923005000NRG23250320232237357
|
25/03/2023
|
JESINTHA
|
2923005WL053164
|
JESINTHA
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
JESINTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUVADANAI
|
TN-23-005-038-038/273-A
(Karumoli)
|
2923005000NRG23250320232237358
|
25/03/2023
|
AROCKIYAMARY
|
2923005WL053164
|
AROCKIYAMARY
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROCKIYAMARY
|
STATE BANK OF INDIA(508548)
|
|
238
|
THIRUVADANAI
|
TN-23-005-038-038/276-A
(Karumoli)
|
2923005000NRG23250320232237359
|
25/03/2023
|
ANTHONIYAMMAL
|
2923005WL053164
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
THIRUVADANAI
|
TN-23-005-038-038/280-A
(Karumoli)
|
2923005000NRG23250320232237361
|
25/03/2023
|
ALPONES
|
2923005WL053164
|
ALPONES
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALPONES
|
STATE BANK OF INDIA(508548)
|
|
240
|
THIRUVADANAI
|
TN-23-005-038-038/281-A
(Karumoli)
|
2923005000NRG23250320232237362
|
25/03/2023
|
GHANAMMAL
|
2923005WL053164
|
GHANAMMAL
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
GHANAMMAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
THIRUVADANAI
|
TN-23-005-038-038/282-A
(Karumoli)
|
2923005000NRG23250320232237363
|
25/03/2023
|
SANTHAYIAMMAL
|
2923005WL053164
|
SANTHAYIAMMAL
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
SANTHAYIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
THIRUVADANAI
|
TN-23-005-038-038/283-A
(Karumoli)
|
2923005000NRG23250320232237364
|
25/03/2023
|
Marianeethi
|
2923005WL053164
|
Marianeethi
|
00415
|
SBIN0000980
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730481
|
|
Marianeethi
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
THIRUVADANAI
|
TN-23-005-038-038/286-A
(Karumoli)
|
2923005000NRG23250320232237365
|
25/03/2023
|
JEVAMARY
|
2923005WL053164
|
JEVAMARY
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEVAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
THIRUVADANAI
|
TN-23-005-038-038/288-A
(Karumoli)
|
2923005000NRG23250320232237366
|
25/03/2023
|
THAMILARASI
|
2923005WL053164
|
THAMILARASI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
245
|
THIRUVADANAI
|
TN-23-005-038-038/289-A
(Karumoli)
|
2923005000NRG23250320232237367
|
25/03/2023
|
JEYAMARY
|
2923005WL053164
|
JEYAMARY
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYAMARY
|
STATE BANK OF INDIA(508548)
|
|
246
|
THIRUVADANAI
|
TN-23-005-038-038/291-A
(Karumoli)
|
2923005000NRG23250320232237368
|
25/03/2023
|
LAKSHMI
|
2923005WL053164
|
LAKSHMI
|
00415
|
SBIN0000980
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730481
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
247
|
THIRUVADANAI
|
TN-23-005-038-038/293-A
(Karumoli)
|
2923005000NRG23250320232237369
|
25/03/2023
|
ARPUTHAM
|
2923005WL053164
|
ARPUTHAM
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
248
|
THIRUVADANAI
|
TN-23-005-038-038/296-A
(Karumoli)
|
2923005000NRG23240320232230549
|
25/03/2023
|
selvi
|
2923005WL052991
|
selvi
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
249
|
THIRUVADANAI
|
TN-23-005-038-038/298-A
(Karumoli)
|
2923005000NRG23250320232237370
|
25/03/2023
|
Dhanasundari
|
2923005WL053164
|
Dhanasundari
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
Dhanasundari
|
CANARA BANK(508532)
|
|
250
|
THIRUVADANAI
|
TN-23-005-038-038/301-A
(Karumoli)
|
2923005000NRG23250320232237371
|
25/03/2023
|
Santhanammal
|
2923005WL053164
|
Santhanammal
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhanammal
|
STATE BANK OF INDIA(508548)
|
|
251
|
THIRUVADANAI
|
TN-23-005-038-038/302-A
(Karumoli)
|
2923005000NRG23250320232237372
|
25/03/2023
|
ROSALI
|
2923005WL053164
|
ROSALI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ROSALI
|
STATE BANK OF INDIA(508548)
|
|
252
|
THIRUVADANAI
|
TN-23-005-038-038/303-A
(Karumoli)
|
2923005000NRG23250320232237373
|
25/03/2023
|
INDRA
|
2923005WL053164
|
INDRA
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
INDRA
|
STATE BANK OF INDIA(508548)
|
|
253
|
THIRUVADANAI
|
TN-23-005-038-038/305-A
(Karumoli)
|
2923005000NRG23250320232237374
|
25/03/2023
|
REETA
|
2923005WL053164
|
REETA
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
REETA
|
STATE BANK OF INDIA(508548)
|
|
254
|
THIRUVADANAI
|
TN-23-005-038-038/306-A
(Karumoli)
|
2923005000NRG23250320232237375
|
25/03/2023
|
AROCKIYAMARI
|
2923005WL053164
|
AROCKIYAMARI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROCKIYAMARI
|
STATE BANK OF INDIA(508548)
|
|
255
|
THIRUVADANAI
|
TN-23-005-038-038/307-A
(Karumoli)
|
2923005000NRG23250320232237376
|
25/03/2023
|
ARULMARY
|
2923005WL053164
|
ARULMARY
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARULMARY
|
STATE BANK OF INDIA(508548)
|
|
256
|
THIRUVADANAI
|
TN-23-005-038-038/309-A
(Karumoli)
|
2923005000NRG23250320232237377
|
25/03/2023
|
CHANDRA
|
2923005WL053164
|
CHANDRA
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
257
|
THIRUVADANAI
|
TN-23-005-038-038/311-A
(Karumoli)
|
2923005000NRG23250320232237379
|
25/03/2023
|
AROCKIAMARY
|
2923005WL053164
|
AROCKIAMARY
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
AROCKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THIRUVADANAI
|
TN-23-005-038-038/312-A
(Karumoli)
|
2923005000NRG23250320232237380
|
25/03/2023
|
Arockiyamary
|
2923005WL053164
|
Arockiyamary
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arockiyamary
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUVADANAI
|
TN-23-005-038-038/314-A
(Karumoli)
|
2923005000NRG23250320232237381
|
25/03/2023
|
valarmathi
|
2923005WL053164
|
valarmathi
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
260
|
THIRUVADANAI
|
TN-23-005-038-038/315-A
(Karumoli)
|
2923005000NRG23250320232237382
|
25/03/2023
|
THIYAGARAJAN
|
2923005WL053164
|
THIYAGARAJAN
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
261
|
THIRUVADANAI
|
TN-23-005-038-038/316-A
(Karumoli)
|
2923005000NRG23250320232237383
|
25/03/2023
|
PATCHAIAMMAL
|
2923005WL053164
|
PATCHAIAMMAL
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
PATCHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
262
|
THIRUVADANAI
|
TN-23-005-038-038/317-A
(Karumoli)
|
2923005000NRG23250320232237384
|
25/03/2023
|
Selvi
|
2923005WL053164
|
Selvi
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
263
|
THIRUVADANAI
|
TN-23-005-038-038/318-A
(Karumoli)
|
2923005000NRG23250320232237385
|
25/03/2023
|
CHITRA
|
2923005WL053164
|
CHITRA
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
264
|
THIRUVADANAI
|
TN-23-005-038-038/320-A
(Karumoli)
|
2923005000NRG23250320232237386
|
25/03/2023
|
pandiyammal
|
2923005WL053164
|
pandiyammal
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
THIRUVADANAI
|
TN-23-005-038-038/322-A
(Karumoli)
|
2923005000NRG23250320232237387
|
25/03/2023
|
PUSHPAM
|
2923005WL053164
|
PUSHPAM
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
266
|
THIRUVADANAI
|
TN-23-005-038-038/323-A
(Karumoli)
|
2923005000NRG23250320232237388
|
25/03/2023
|
ANTHONIYAMMAL
|
2923005WL053164
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
267
|
THIRUVADANAI
|
TN-23-005-038-038/324-A
(Karumoli)
|
2923005000NRG23250320232237389
|
25/03/2023
|
AMALARANI
|
2923005WL053164
|
AMALARANI
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMALARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
THIRUVADANAI
|
TN-23-005-038-038/326-A
(Karumoli)
|
2923005000NRG23250320232237390
|
25/03/2023
|
INDRA
|
2923005WL053164
|
INDRA
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730481
|
|
INDRA
|
INDIAN BANK(607105)
|
|
269
|
THIRUVADANAI
|
TN-23-005-038-038/351-A
(Karumoli)
|
2923005000NRG23250320232237391
|
25/03/2023
|
ANTHONIYAMMAL
|
2923005WL053164
|
ANTHONIYAMMAL
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANTHONIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
270
|
THIRUVADANAI
|
TN-23-005-038-038/361-A
(Karumoli)
|
2923005000NRG23250320232237392
|
25/03/2023
|
ARULSAMY
|
2923005WL053164
|
ARULSAMY
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
ARULSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
THIRUVADANAI
|
TN-23-005-038-038/398-A
(Karumoli)
|
2923005000NRG23250320232237393
|
25/03/2023
|
Fathima Rani
|
2923005WL053164
|
Fathima Rani
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
Fathima Rani
|
STATE BANK OF INDIA(508548)
|
|
272
|
THIRUVADANAI
|
TN-23-005-038-038/410-A
(Karumoli)
|
2923005000NRG23250320232237394
|
25/03/2023
|
anandhi
|
2923005WL053164
|
anandhi
|
00415
|
SBIN0000980
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
anandhi
|
STATE BANK OF INDIA(508548)
|
|
273
|
THIRUVADANAI
|
TN-23-005-038-038/412-A
(Karumoli)
|
2923005000NRG23250320232237395
|
25/03/2023
|
PRAVEENA
|
2923005WL053164
|
PRAVEENA
|
00415
|
SBIN0000980
|
252
|
252
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRAVEENA
|
STATE BANK OF INDIA(508548)
|
|
274
|
THIRUVADANAI
|
TN-23-005-038-038/466-A
(Karumoli)
|
2923005000NRG23240320232230550
|
25/03/2023
|
Arputham
|
2923005WL052991
|
Arputham
|
00415
|
SBIN0000980
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
275
|
THIRUVADANAI
|
TN-23-005-045-004/135-A
(Orikottai A/B)
|
2923005000NRG23240320232230401
|
25/03/2023
|
LURDUMARY V
|
2923005WL052988
|
LURDUMARY V
|
00415
|
SBIN0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
LURDUMARY V
|
STATE BANK OF INDIA(508548)
|
|
276
|
THIRUVADANAI
|
TN-23-005-045-004/219-A
(Orikottai A/B)
|
2923005000NRG23250320232236662
|
25/03/2023
|
ANITHARUBI
|
2923005WL053148
|
ANITHARUBI
|
00415
|
SBIN0000980
|
255
|
255
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANITHARUBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THIRUVADANAI
|
TN-23-005-045-004/36-A
(Orikottai A/B)
|
2923005000NRG23250320232236664
|
25/03/2023
|
ANTHONY
|
2923005WL053148
|
ANTHONY
|
00415
|
SBIN0000980
|
255
|
255
|
Processed
|
30/03/2023
|
|
025730481
|
|
ANTHONY
|
STATE BANK OF INDIA(508548)
|
|
278
|
THIRUVADANAI
|
TN-23-005-045-004/86-A
(Orikottai A/B)
|
2923005000NRG23240320232230402
|
25/03/2023
|
PONNAMMAL
|
2923005WL052988
|
PONNAMMAL
|
00415
|
SBIN0000980
|
273
|
273
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38899
|
38899
|
|
|
|
|
|
|
|
|
279
|
THIRUVADANAI
|
TN-23-005-017-017/22-A
(Kaliyanagari)
|
2923005000NRG23240320232221766
|
25/03/2023
|
Muthammal
|
2923005WL052827
|
Muthammal
|
00415
|
SBIN0012762
|
256
|
256
|
Processed
|
31/03/2023
|
|
025730481
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
THIRUVADANAI
|
TN-23-005-017-017/36-A
(Kaliyanagari)
|
2923005000NRG23240320232221767
|
25/03/2023
|
MUNEESWARI
|
2923005WL052827
|
MUNEESWARI
|
00415
|
SBIN0012762
|
256
|
256
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUNEESWARI
|
CANARA BANK(508532)
|
|
281
|
THIRUVADANAI
|
TN-23-005-017-017/61-A
(Kaliyanagari)
|
2923005000NRG23240320232221768
|
25/03/2023
|
VANMATHI
|
2923005WL052827
|
VANMATHI
|
00415
|
SBIN0012762
|
256
|
256
|
Processed
|
31/03/2023
|
|
025730481
|
|
VANMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
THIRUVADANAI
|
TN-23-005-017-017/66-A
(Kaliyanagari)
|
2923005000NRG23240320232221769
|
25/03/2023
|
SUPRAMANIYAN
|
2923005WL052827
|
SUPRAMANIYAN
|
00415
|
SBIN0012762
|
256
|
256
|
Processed
|
31/03/2023
|
|
025730481
|
|
SUPRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THIRUVADANAI
|
TN-23-005-017-017/93-A
(Kaliyanagari)
|
2923005000NRG23240320232221770
|
25/03/2023
|
PUSHPAM
|
2923005WL052827
|
PUSHPAM
|
00415
|
SBIN0012762
|
256
|
256
|
Processed
|
31/03/2023
|
|
025730481
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
284
|
THIRUVADANAI
|
TN-23-005-038-038/123-A
(Karumoli)
|
2923005000NRG23240320232230546
|
25/03/2023
|
Susai muthu
|
2923005WL052991
|
Susai muthu
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
31/03/2023
|
|
025730481
|
|
Susai muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
THIRUVADANAI
|
TN-23-005-038-038/261-A
(Karumoli)
|
2923005000NRG23250320232237348
|
25/03/2023
|
SAVARIMUTHU
|
2923005WL053164
|
SAVARIMUTHU
|
00701
|
IDIB0PLB001
|
504
|
504
|
Processed
|
30/03/2023
|
|
025730481
|
|
SAVARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
THIRUVADANAI
|
TN-23-005-038-038/310-A
(Karumoli)
|
2923005000NRG23250320232237378
|
25/03/2023
|
Arulmary JoiceArockiyaraj
|
2923005WL053164
|
Arulmary JoiceArockiyaraj
|
00701
|
IDIB0PLB001
|
504
|
504
|
Processed
|
31/03/2023
|
|
025730481
|
|
Arulmary JoiceArockiyaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1258
|
1258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180488
|
180488
|
|
|
|
|
|
|
|