|
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
|
R.S. MANGALAM
|
TN-23-003-001-001/3300003-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029151
|
16/04/2022
|
Boomadevi
|
2923003WL000758
|
Boomadevi
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
R.S. MANGALAM
|
TN-23-003-001-001/3300013-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029152
|
16/04/2022
|
Ananthi
|
2923003WL000758
|
Ananthi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
R.S. MANGALAM
|
TN-23-003-001-001/3300016-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029153
|
16/04/2022
|
Muthulakshmi
|
2923003WL000758
|
Muthulakshmi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
R.S. MANGALAM
|
TN-23-003-001-001/3300023-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029155
|
16/04/2022
|
Suppammal
|
2923003WL000758
|
Suppammal
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Suppammal
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
R.S. MANGALAM
|
TN-23-003-001-001/3300025-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029156
|
16/04/2022
|
Murugeshwari
|
2923003WL000758
|
Murugeshwari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
R.S. MANGALAM
|
TN-23-003-001-001/3300031-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029157
|
16/04/2022
|
Angammal
|
2923003WL000758
|
Angammal
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
13/05/2022
|
|
018428092
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
R.S. MANGALAM
|
TN-23-003-001-001/3300044-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029158
|
16/04/2022
|
Kaladevi
|
2923003WL000758
|
Kaladevi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaladevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
R.S. MANGALAM
|
TN-23-003-001-001/3300052-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029159
|
16/04/2022
|
Pandiyammal
|
2923003WL000758
|
Pandiyammal
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
R.S. MANGALAM
|
TN-23-003-001-001/3300058-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029160
|
16/04/2022
|
Murugeshwari
|
2923003WL000758
|
Murugeshwari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugeshwari
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
R.S. MANGALAM
|
TN-23-003-001-001/3300060-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029161
|
16/04/2022
|
Murugammal
|
2923003WL000758
|
Murugammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
R.S. MANGALAM
|
TN-23-003-001-001/3300063-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029162
|
16/04/2022
|
Mallika
|
2923003WL000758
|
Mallika
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mallika
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
R.S. MANGALAM
|
TN-23-003-001-001/3300066-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029163
|
16/04/2022
|
Kaleshwari
|
2923003WL000758
|
Kaleshwari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
R.S. MANGALAM
|
TN-23-003-001-001/3300080-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029164
|
16/04/2022
|
Parama Sundari
|
2923003WL000758
|
Parama Sundari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parama Sundari
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
R.S. MANGALAM
|
TN-23-003-001-001/3300081-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029165
|
16/04/2022
|
Dhanam
|
2923003WL000758
|
Dhanam
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Dhanam
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
R.S. MANGALAM
|
TN-23-003-001-001/3300083-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029166
|
16/04/2022
|
Mari
|
2923003WL000758
|
Mari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
R.S. MANGALAM
|
TN-23-003-001-001/3300084-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029167
|
16/04/2022
|
Lakshmi
|
2923003WL000758
|
Lakshmi
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
R.S. MANGALAM
|
TN-23-003-001-001/3300118-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029168
|
16/04/2022
|
Pappa
|
2923003WL000758
|
Pappa
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
CANARA BANK(508532)
|
|
18
|
R.S. MANGALAM
|
TN-23-003-001-001/3300119-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029169
|
16/04/2022
|
Nagalakshmi
|
2923003WL000758
|
Nagalakshmi
|
00089
|
CBIN0282055
|
510
|
510
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
R.S. MANGALAM
|
TN-23-003-001-001/3300132-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029170
|
16/04/2022
|
Kamalam
|
2923003WL000758
|
Kamalam
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
R.S. MANGALAM
|
TN-23-003-001-001/3300139-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029172
|
16/04/2022
|
Valli
|
2923003WL000758
|
Valli
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
R.S. MANGALAM
|
TN-23-003-001-001/3300141-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029173
|
16/04/2022
|
Anjammal
|
2923003WL000758
|
Anjammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Anjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
R.S. MANGALAM
|
TN-23-003-001-001/3300143-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029174
|
16/04/2022
|
Ponnammal
|
2923003WL000758
|
Ponnammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnammal
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
R.S. MANGALAM
|
TN-23-003-001-001/3300157-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029175
|
16/04/2022
|
Manimegalai
|
2923003WL000758
|
Manimegalai
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
R.S. MANGALAM
|
TN-23-003-001-001/3300158-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029176
|
16/04/2022
|
Thangam
|
2923003WL000758
|
Thangam
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
R.S. MANGALAM
|
TN-23-003-001-001/3300171-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029177
|
16/04/2022
|
Shanthammal
|
2923003WL000758
|
Shanthammal
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
R.S. MANGALAM
|
TN-23-003-001-001/3300191-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029178
|
16/04/2022
|
Shanthi
|
2923003WL000758
|
Shanthi
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
R.S. MANGALAM
|
TN-23-003-001-001/3300245-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029180
|
16/04/2022
|
Viswanathan
|
2923003WL000758
|
Viswanathan
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Viswanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
R.S. MANGALAM
|
TN-23-003-001-001/3300257-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029181
|
16/04/2022
|
Narmatha
|
2923003WL000758
|
Narmatha
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Narmatha
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
R.S. MANGALAM
|
TN-23-003-001-001/3300316-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029182
|
16/04/2022
|
Eeshvari
|
2923003WL000758
|
Eeshvari
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eeshvari
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
R.S. MANGALAM
|
TN-23-003-001-001/3300515-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029186
|
16/04/2022
|
Singammal
|
2923003WL000758
|
Singammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Singammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
R.S. MANGALAM
|
TN-23-003-001-001/3300706-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029187
|
16/04/2022
|
Thavamani Devi
|
2923003WL000758
|
Thavamani Devi
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thavamani Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
R.S. MANGALAM
|
TN-23-003-001-001/3300708-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029188
|
16/04/2022
|
Pagampriyal
|
2923003WL000758
|
Pagampriyal
|
00089
|
CBIN0282055
|
340
|
340
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pagampriyal
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
R.S. MANGALAM
|
TN-23-003-001-001/3300795-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029189
|
16/04/2022
|
Bharathy
|
2923003WL000758
|
Bharathy
|
00089
|
CBIN0282055
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bharathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
R.S. MANGALAM
|
TN-23-003-001-001/3300828-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029190
|
16/04/2022
|
Mani Megalai
|
2923003WL000758
|
Mani Megalai
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mani Megalai
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
R.S. MANGALAM
|
TN-23-003-001-001/3300892-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029191
|
16/04/2022
|
Saratha
|
2923003WL000758
|
Saratha
|
00089
|
CBIN0282055
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
R.S. MANGALAM
|
TN-23-003-001-001/3300941-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029192
|
16/04/2022
|
Gandhi
|
2923003WL000758
|
Gandhi
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
R.S. MANGALAM
|
TN-23-003-001-001/3300967-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029193
|
16/04/2022
|
Bhuvaneswari
|
2923003WL000758
|
Bhuvaneswari
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bhuvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
R.S. MANGALAM
|
TN-23-003-001-001/3300988-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029194
|
16/04/2022
|
Muthammal
|
2923003WL000758
|
Muthammal
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthammal
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
R.S. MANGALAM
|
TN-23-003-001-006/3301087-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029195
|
16/04/2022
|
Kaleeswary
|
2923003WL000758
|
Kaleeswary
|
00089
|
CBIN0282055
|
170
|
170
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeswary
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
R.S. MANGALAM
|
TN-23-003-001-006/3301089-A
(THIRUPPALAIKKUDI)
|
2923003000NRG23160420220029196
|
16/04/2022
|
Manjula
|
2923003WL000758
|
Manjula
|
00089
|
CBIN0282055
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
R.S. MANGALAM
|
TN-23-003-031-002/3200395-A
(Pichangurichi)
|
2923003000NRG23160420220029959
|
16/04/2022
|
Barathi
|
2923003WL000775
|
Barathi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Barathi
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
R.S. MANGALAM
|
TN-23-003-031-031/3200008-A
(Pichangurichi)
|
2923003000NRG23160420220031448
|
16/04/2022
|
Mariya Selvam
|
2923003WL000801
|
Mariya Selvam
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariya Selvam
|
STATE BANK OF INDIA(508548)
|
|
43
|
R.S. MANGALAM
|
TN-23-003-031-031/3200009-A
(Pichangurichi)
|
2923003000NRG23160420220031449
|
16/04/2022
|
Seetha
|
2923003WL000801
|
Seetha
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
44
|
R.S. MANGALAM
|
TN-23-003-031-031/3200022-A
(Pichangurichi)
|
2923003000NRG23160420220031450
|
16/04/2022
|
Parisuttha Mery
|
2923003WL000801
|
Parisuttha Mery
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parisuttha Mery
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
R.S. MANGALAM
|
TN-23-003-031-031/3200086-A
(Pichangurichi)
|
2923003000NRG23160420220031451
|
16/04/2022
|
Lurdu Mary
|
2923003WL000801
|
Lurdu Mary
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lurdu Mary
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
R.S. MANGALAM
|
TN-23-003-031-031/3200090-A
(Pichangurichi)
|
2923003000NRG23160420220031452
|
16/04/2022
|
Thennarasi
|
2923003WL000801
|
Thennarasi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thennarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
R.S. MANGALAM
|
TN-23-003-031-031/3200091-A
(Pichangurichi)
|
2923003000NRG23160420220031453
|
16/04/2022
|
Muthu lakshmi
|
2923003WL000801
|
Muthu lakshmi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
R.S. MANGALAM
|
TN-23-003-031-031/3200119-A
(Pichangurichi)
|
2923003000NRG23160420220031454
|
16/04/2022
|
Kavitha
|
2923003WL000801
|
Kavitha
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
R.S. MANGALAM
|
TN-23-003-031-031/3200120-A
(Pichangurichi)
|
2923003000NRG23160420220031455
|
16/04/2022
|
Uma
|
2923003WL000801
|
Uma
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Uma
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
R.S. MANGALAM
|
TN-23-003-031-031/3200123-A
(Pichangurichi)
|
2923003000NRG23160420220031456
|
16/04/2022
|
Manjula
|
2923003WL000801
|
Manjula
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
R.S. MANGALAM
|
TN-23-003-031-031/3200132-A
(Pichangurichi)
|
2923003000NRG23160420220031457
|
16/04/2022
|
Pancha
|
2923003WL000801
|
Pancha
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pancha
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
R.S. MANGALAM
|
TN-23-003-031-031/3200134-A
(Pichangurichi)
|
2923003000NRG23160420220031458
|
16/04/2022
|
Manjula
|
2923003WL000801
|
Manjula
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
R.S. MANGALAM
|
TN-23-003-031-031/3200145-A
(Pichangurichi)
|
2923003000NRG23160420220031459
|
16/04/2022
|
Naga Rathinam
|
2923003WL000801
|
Naga Rathinam
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Naga Rathinam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
R.S. MANGALAM
|
TN-23-003-031-031/3200159-A
(Pichangurichi)
|
2923003000NRG23160420220029961
|
16/04/2022
|
Arumugam
|
2923003WL000775
|
Arumugam
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arumugam
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
R.S. MANGALAM
|
TN-23-003-031-031/3200162-A
(Pichangurichi)
|
2923003000NRG23160420220029962
|
16/04/2022
|
Naga Jothy
|
2923003WL000775
|
Naga Jothy
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Naga Jothy
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
R.S. MANGALAM
|
TN-23-003-031-031/3200165-A
(Pichangurichi)
|
2923003000NRG23160420220029963
|
16/04/2022
|
Velayee
|
2923003WL000775
|
Velayee
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Velayee
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
R.S. MANGALAM
|
TN-23-003-031-031/3200174-A
(Pichangurichi)
|
2923003000NRG23160420220029964
|
16/04/2022
|
Amma KAnnu
|
2923003WL000775
|
Amma KAnnu
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Amma KAnnu
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
R.S. MANGALAM
|
TN-23-003-031-031/3200202-A
(Pichangurichi)
|
2923003000NRG23160420220029966
|
16/04/2022
|
Selvi
|
2923003WL000775
|
Selvi
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
R.S. MANGALAM
|
TN-23-003-031-031/3200203-A
(Pichangurichi)
|
2923003000NRG23160420220029967
|
16/04/2022
|
Pandiyammal
|
2923003WL000775
|
Pandiyammal
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
R.S. MANGALAM
|
TN-23-003-031-031/3200227-A
(Pichangurichi)
|
2923003000NRG23160420220029968
|
16/04/2022
|
Lakshmi
|
2923003WL000775
|
Lakshmi
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
R.S. MANGALAM
|
TN-23-003-031-031/3200262-A
(Pichangurichi)
|
2923003000NRG23160420220029970
|
16/04/2022
|
Jaya Kodi
|
2923003WL000775
|
Jaya Kodi
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jaya Kodi
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
R.S. MANGALAM
|
TN-23-003-031-031/3200367-A
(Pichangurichi)
|
2923003000NRG23160420220029972
|
16/04/2022
|
Mariyammal
|
2923003WL000775
|
Mariyammal
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
R.S. MANGALAM
|
TN-23-003-032-004/3280358-A
(SHOLANDUR)
|
2923003000NRG23160420220031076
|
16/04/2022
|
Panchawarnam
|
2923003WL000791
|
Panchawarnam
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchawarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
R.S. MANGALAM
|
TN-23-003-032-004/3280462-A
(SHOLANDUR)
|
2923003000NRG23160420220031078
|
16/04/2022
|
Soraneswari
|
2923003WL000791
|
Soraneswari
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soraneswari
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
R.S. MANGALAM
|
TN-23-003-032-004/3280467-A
(SHOLANDUR)
|
2923003000NRG23160420220031079
|
16/04/2022
|
Rekha
|
2923003WL000791
|
Rekha
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
R.S. MANGALAM
|
TN-23-003-032-004/3280469-A
(SHOLANDUR)
|
2923003000NRG23160420220031080
|
16/04/2022
|
Saratha
|
2923003WL000791
|
Saratha
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saratha
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
R.S. MANGALAM
|
TN-23-003-032-004/3280476-A
(SHOLANDUR)
|
2923003000NRG23160420220031081
|
16/04/2022
|
Kavitha
|
2923003WL000791
|
Kavitha
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
68
|
R.S. MANGALAM
|
TN-23-003-032-032/3280003-A
(SHOLANDUR)
|
2923003000NRG23160420220031139
|
16/04/2022
|
Jeya
|
2923003WL000792
|
Jeya
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
R.S. MANGALAM
|
TN-23-003-032-032/3280006-A
(SHOLANDUR)
|
2923003000NRG23160420220031141
|
16/04/2022
|
Jeenath Beevi
|
2923003WL000792
|
Jeenath Beevi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeenath Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
R.S. MANGALAM
|
TN-23-003-032-032/3280009-A
(SHOLANDUR)
|
2923003000NRG23160420220031142
|
16/04/2022
|
Mari muthu
|
2923003WL000792
|
Mari muthu
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari muthu
|
STATE BANK OF INDIA(508548)
|
|
71
|
R.S. MANGALAM
|
TN-23-003-032-032/3280013-A
(SHOLANDUR)
|
2923003000NRG23160420220031083
|
16/04/2022
|
Sundarammal
|
2923003WL000791
|
Sundarammal
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sundarammal
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
R.S. MANGALAM
|
TN-23-003-032-032/3280016-A
(SHOLANDUR)
|
2923003000NRG23160420220031084
|
16/04/2022
|
Saroja
|
2923003WL000791
|
Saroja
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saroja
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
R.S. MANGALAM
|
TN-23-003-032-032/3280019-A
(SHOLANDUR)
|
2923003000NRG23160420220031085
|
16/04/2022
|
sarasu
|
2923003WL000791
|
sarasu
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
R.S. MANGALAM
|
TN-23-003-032-032/3280030-A
(SHOLANDUR)
|
2923003000NRG23160420220031143
|
16/04/2022
|
Rajammal
|
2923003WL000792
|
Rajammal
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
R.S. MANGALAM
|
TN-23-003-032-032/3280033-A
(SHOLANDUR)
|
2923003000NRG23160420220031144
|
16/04/2022
|
Jemila Banu
|
2923003WL000792
|
Jemila Banu
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jemila Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
R.S. MANGALAM
|
TN-23-003-032-032/3280037-A
(SHOLANDUR)
|
2923003000NRG23160420220031145
|
16/04/2022
|
Saitha Banu
|
2923003WL000792
|
Saitha Banu
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saitha Banu
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
R.S. MANGALAM
|
TN-23-003-032-032/3280043-A
(SHOLANDUR)
|
2923003000NRG23160420220031088
|
16/04/2022
|
Susila
|
2923003WL000791
|
Susila
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Susila
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
R.S. MANGALAM
|
TN-23-003-032-032/3280044-A
(SHOLANDUR)
|
2923003000NRG23160420220031089
|
16/04/2022
|
santhi
|
2923003WL000791
|
santhi
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
R.S. MANGALAM
|
TN-23-003-032-032/3280050-A
(SHOLANDUR)
|
2923003000NRG23160420220031092
|
16/04/2022
|
Vellachi
|
2923003WL000791
|
Vellachi
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vellachi
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
R.S. MANGALAM
|
TN-23-003-032-032/3280051-A
(SHOLANDUR)
|
2923003000NRG23160420220031146
|
16/04/2022
|
Thiruvai
|
2923003WL000792
|
Thiruvai
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thiruvai
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
R.S. MANGALAM
|
TN-23-003-032-032/3280054-A
(SHOLANDUR)
|
2923003000NRG23160420220031093
|
16/04/2022
|
Banu Mathy
|
2923003WL000791
|
Banu Mathy
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banu Mathy
|
STATE BANK OF INDIA(508548)
|
|
82
|
R.S. MANGALAM
|
TN-23-003-032-032/3280062-A
(SHOLANDUR)
|
2923003000NRG23160420220031147
|
16/04/2022
|
Panchavarnam
|
2923003WL000792
|
Panchavarnam
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
R.S. MANGALAM
|
TN-23-003-032-032/3280066-A
(SHOLANDUR)
|
2923003000NRG23160420220031095
|
16/04/2022
|
Devi
|
2923003WL000791
|
Devi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
R.S. MANGALAM
|
TN-23-003-032-032/3280068-A
(SHOLANDUR)
|
2923003000NRG23160420220031096
|
16/04/2022
|
Selvi
|
2923003WL000791
|
Selvi
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
R.S. MANGALAM
|
TN-23-003-032-032/3280069-A
(SHOLANDUR)
|
2923003000NRG23160420220031097
|
16/04/2022
|
Kaliammal
|
2923003WL000791
|
Kaliammal
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
R.S. MANGALAM
|
TN-23-003-032-032/3280078-A
(SHOLANDUR)
|
2923003000NRG23160420220031148
|
16/04/2022
|
Kathayee
|
2923003WL000792
|
Kathayee
|
00089
|
CBIN0282055
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kathayee
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
R.S. MANGALAM
|
TN-23-003-032-032/3280079-A
(SHOLANDUR)
|
2923003000NRG23160420220031149
|
16/04/2022
|
Kaliammal
|
2923003WL000792
|
Kaliammal
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
R.S. MANGALAM
|
TN-23-003-032-032/3280082-A
(SHOLANDUR)
|
2923003000NRG23160420220031150
|
16/04/2022
|
Soundra Valli
|
2923003WL000792
|
Soundra Valli
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soundra Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
R.S. MANGALAM
|
TN-23-003-032-032/3280083-A
(SHOLANDUR)
|
2923003000NRG23160420220031098
|
16/04/2022
|
Meenal
|
2923003WL000791
|
Meenal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
R.S. MANGALAM
|
TN-23-003-032-032/3280084-A
(SHOLANDUR)
|
2923003000NRG23160420220031099
|
16/04/2022
|
Pandi Muneeswari
|
2923003WL000791
|
Pandi Muneeswari
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandi Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
R.S. MANGALAM
|
TN-23-003-032-032/3280092-A
(SHOLANDUR)
|
2923003000NRG23160420220031151
|
16/04/2022
|
Panchavarnam
|
2923003WL000792
|
Panchavarnam
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
R.S. MANGALAM
|
TN-23-003-032-032/3280093-A
(SHOLANDUR)
|
2923003000NRG23160420220031152
|
16/04/2022
|
Pathampriyal
|
2923003WL000792
|
Pathampriyal
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pathampriyal
|
STATE BANK OF INDIA(508548)
|
|
93
|
R.S. MANGALAM
|
TN-23-003-032-032/3280094-A
(SHOLANDUR)
|
2923003000NRG23160420220031153
|
16/04/2022
|
Maarikannu
|
2923003WL000792
|
Maarikannu
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maarikannu
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
R.S. MANGALAM
|
TN-23-003-032-032/3280098-A
(SHOLANDUR)
|
2923003000NRG23160420220031155
|
16/04/2022
|
Karupayee
|
2923003WL000792
|
Karupayee
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karupayee
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
R.S. MANGALAM
|
TN-23-003-032-032/3280109-A
(SHOLANDUR)
|
2923003000NRG23160420220031156
|
16/04/2022
|
Sudha
|
2923003WL000792
|
Sudha
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
R.S. MANGALAM
|
TN-23-003-032-032/3280111-A
(SHOLANDUR)
|
2923003000NRG23160420220031157
|
16/04/2022
|
Booma Devi
|
2923003WL000792
|
Booma Devi
|
00089
|
CBIN0282055
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Booma Devi
|
ICICI BANK LTD(508534)
|
|
97
|
R.S. MANGALAM
|
TN-23-003-032-032/3280116-A
(SHOLANDUR)
|
2923003000NRG23160420220031158
|
16/04/2022
|
Murugayee
|
2923003WL000792
|
Murugayee
|
00089
|
CBIN0282055
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
98
|
R.S. MANGALAM
|
TN-23-003-032-032/3280121-A
(SHOLANDUR)
|
2923003000NRG23160420220031159
|
16/04/2022
|
Jayanthi
|
2923003WL000792
|
Jayanthi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jayanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
R.S. MANGALAM
|
TN-23-003-032-032/3280122-A
(SHOLANDUR)
|
2923003000NRG23160420220031160
|
16/04/2022
|
Mangaleswari
|
2923003WL000792
|
Mangaleswari
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mangaleswari
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
R.S. MANGALAM
|
TN-23-003-032-032/3280123-A
(SHOLANDUR)
|
2923003000NRG23160420220031161
|
16/04/2022
|
Marimuthu
|
2923003WL000792
|
Marimuthu
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Marimuthu
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
R.S. MANGALAM
|
TN-23-003-032-032/3280124-A
(SHOLANDUR)
|
2923003000NRG23160420220031100
|
16/04/2022
|
Pancha Varnam
|
2923003WL000791
|
Pancha Varnam
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pancha Varnam
|
STATE BANK OF INDIA(508548)
|
|
102
|
R.S. MANGALAM
|
TN-23-003-032-032/3280126-A
(SHOLANDUR)
|
2923003000NRG23160420220031162
|
16/04/2022
|
Kuncharam
|
2923003WL000792
|
Kuncharam
|
00089
|
CBIN0282055
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kuncharam
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
R.S. MANGALAM
|
TN-23-003-032-032/3280127-A
(SHOLANDUR)
|
2923003000NRG23160420220031101
|
16/04/2022
|
Muniammal
|
2923003WL000791
|
Muniammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
R.S. MANGALAM
|
TN-23-003-032-032/3280129-A
(SHOLANDUR)
|
2923003000NRG23160420220031163
|
16/04/2022
|
Devi
|
2923003WL000792
|
Devi
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
R.S. MANGALAM
|
TN-23-003-032-032/3280130-A
(SHOLANDUR)
|
2923003000NRG23160420220031102
|
16/04/2022
|
Rajeswari
|
2923003WL000791
|
Rajeswari
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
R.S. MANGALAM
|
TN-23-003-032-032/3280134-A
(SHOLANDUR)
|
2923003000NRG23160420220031103
|
16/04/2022
|
Shanmuga Valli
|
2923003WL000791
|
Shanmuga Valli
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanmuga Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
R.S. MANGALAM
|
TN-23-003-032-032/3280138-A
(SHOLANDUR)
|
2923003000NRG23160420220031166
|
16/04/2022
|
Naga Valli
|
2923003WL000792
|
Naga Valli
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Naga Valli
|
STATE BANK OF INDIA(508548)
|
|
108
|
R.S. MANGALAM
|
TN-23-003-032-032/3280139-A
(SHOLANDUR)
|
2923003000NRG23160420220031167
|
16/04/2022
|
Kamala Valli
|
2923003WL000792
|
Kamala Valli
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamala Valli
|
STATE BANK OF INDIA(508548)
|
|
109
|
R.S. MANGALAM
|
TN-23-003-032-032/3280141-A
(SHOLANDUR)
|
2923003000NRG23160420220031168
|
16/04/2022
|
Kaleeswari
|
2923003WL000792
|
Kaleeswari
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
R.S. MANGALAM
|
TN-23-003-032-032/3280143-A
(SHOLANDUR)
|
2923003000NRG23160420220031104
|
16/04/2022
|
Murugammal
|
2923003WL000791
|
Murugammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugammal
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
R.S. MANGALAM
|
TN-23-003-032-032/3280145-A
(SHOLANDUR)
|
2923003000NRG23160420220031169
|
16/04/2022
|
Abarnath Devi
|
2923003WL000792
|
Abarnath Devi
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Abarnath Devi
|
STATE BANK OF INDIA(508548)
|
|
112
|
R.S. MANGALAM
|
TN-23-003-032-032/3280146-A
(SHOLANDUR)
|
2923003000NRG23160420220031170
|
16/04/2022
|
Marimuthu
|
2923003WL000792
|
Marimuthu
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
113
|
R.S. MANGALAM
|
TN-23-003-032-032/3280149-A
(SHOLANDUR)
|
2923003000NRG23160420220031105
|
16/04/2022
|
Lakshmi
|
2923003WL000791
|
Lakshmi
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
R.S. MANGALAM
|
TN-23-003-032-032/3280159-A
(SHOLANDUR)
|
2923003000NRG23160420220031107
|
16/04/2022
|
Pushpa Valli
|
2923003WL000791
|
Pushpa Valli
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpa Valli
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
R.S. MANGALAM
|
TN-23-003-032-032/3280160-A
(SHOLANDUR)
|
2923003000NRG23160420220031171
|
16/04/2022
|
Chinna Ponnu
|
2923003WL000792
|
Chinna Ponnu
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chinna Ponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
R.S. MANGALAM
|
TN-23-003-032-032/3280163-A
(SHOLANDUR)
|
2923003000NRG23160420220031172
|
16/04/2022
|
Jeya
|
2923003WL000792
|
Jeya
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
117
|
R.S. MANGALAM
|
TN-23-003-032-032/3280164-A
(SHOLANDUR)
|
2923003000NRG23160420220031173
|
16/04/2022
|
Pushpa Valli
|
2923003WL000792
|
Pushpa Valli
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpa Valli
|
STATE BANK OF INDIA(508548)
|
|
118
|
R.S. MANGALAM
|
TN-23-003-032-032/3280165-A
(SHOLANDUR)
|
2923003000NRG23160420220031174
|
16/04/2022
|
Navaneetham
|
2923003WL000792
|
Navaneetham
|
00089
|
CBIN0282055
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Navaneetham
|
CANARA BANK(508532)
|
|
119
|
R.S. MANGALAM
|
TN-23-003-032-032/3280167-A
(SHOLANDUR)
|
2923003000NRG23160420220031175
|
16/04/2022
|
Thamaiyanthi
|
2923003WL000792
|
Thamaiyanthi
|
00089
|
CBIN0282055
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thamaiyanthi
|
STATE BANK OF INDIA(508548)
|
|
120
|
R.S. MANGALAM
|
TN-23-003-032-032/3280170-A
(SHOLANDUR)
|
2923003000NRG23160420220031108
|
16/04/2022
|
Kuruvammal
|
2923003WL000791
|
Kuruvammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kuruvammal
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
R.S. MANGALAM
|
TN-23-003-032-032/3280180-A
(SHOLANDUR)
|
2923003000NRG23160420220031109
|
16/04/2022
|
Yasothai
|
2923003WL000791
|
Yasothai
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Yasothai
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
R.S. MANGALAM
|
TN-23-003-032-032/3280182-A
(SHOLANDUR)
|
2923003000NRG23160420220031110
|
16/04/2022
|
Panchavarnam
|
2923003WL000791
|
Panchavarnam
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
123
|
R.S. MANGALAM
|
TN-23-003-032-032/3280183-A
(SHOLANDUR)
|
2923003000NRG23160420220031111
|
16/04/2022
|
Muniammal
|
2923003WL000791
|
Muniammal
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muniammal
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
R.S. MANGALAM
|
TN-23-003-032-032/3280195-A
(SHOLANDUR)
|
2923003000NRG23160420220031112
|
16/04/2022
|
Kaliammal
|
2923003WL000791
|
Kaliammal
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliammal
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
R.S. MANGALAM
|
TN-23-003-032-032/3280200-A
(SHOLANDUR)
|
2923003000NRG23160420220031114
|
16/04/2022
|
Parisutham
|
2923003WL000791
|
Parisutham
|
00089
|
CBIN0282055
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parisutham
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
R.S. MANGALAM
|
TN-23-003-032-032/3280204-A
(SHOLANDUR)
|
2923003000NRG23160420220031115
|
16/04/2022
|
Parvatham
|
2923003WL000791
|
Parvatham
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
R.S. MANGALAM
|
TN-23-003-032-032/3280205-A
(SHOLANDUR)
|
2923003000NRG23160420220031116
|
16/04/2022
|
Eluvakkal
|
2923003WL000791
|
Eluvakkal
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eluvakkal
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
R.S. MANGALAM
|
TN-23-003-032-032/3280206-A
(SHOLANDUR)
|
2923003000NRG23160420220031177
|
16/04/2022
|
Naga Valli
|
2923003WL000792
|
Naga Valli
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Naga Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
R.S. MANGALAM
|
TN-23-003-032-032/3280216-A
(SHOLANDUR)
|
2923003000NRG23160420220031117
|
16/04/2022
|
Sethu
|
2923003WL000791
|
Sethu
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
130
|
R.S. MANGALAM
|
TN-23-003-032-032/3280219-A
(SHOLANDUR)
|
2923003000NRG23160420220031120
|
16/04/2022
|
Chellammal
|
2923003WL000791
|
Chellammal
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
131
|
R.S. MANGALAM
|
TN-23-003-032-032/3280221-A
(SHOLANDUR)
|
2923003000NRG23160420220031121
|
16/04/2022
|
Periyammal
|
2923003WL000791
|
Periyammal
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Periyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
R.S. MANGALAM
|
TN-23-003-032-032/3280235-A
(SHOLANDUR)
|
2923003000NRG23160420220031178
|
16/04/2022
|
Pichaiyammal
|
2923003WL000792
|
Pichaiyammal
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pichaiyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
R.S. MANGALAM
|
TN-23-003-032-032/3280237-A
(SHOLANDUR)
|
2923003000NRG23160420220031122
|
16/04/2022
|
Maheswari
|
2923003WL000791
|
Maheswari
|
00089
|
CBIN0282055
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maheswari
|
BANK OF BARODA(606985)
|
|
134
|
R.S. MANGALAM
|
TN-23-003-032-032/3280239-A
(SHOLANDUR)
|
2923003000NRG23160420220031179
|
16/04/2022
|
Muthu Rani
|
2923003WL000792
|
Muthu Rani
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu Rani
|
ICICI BANK LTD(508534)
|
|
135
|
R.S. MANGALAM
|
TN-23-003-032-032/3280250-A
(SHOLANDUR)
|
2923003000NRG23160420220031123
|
16/04/2022
|
Muthulakshmi
|
2923003WL000791
|
Muthulakshmi
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthulakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
R.S. MANGALAM
|
TN-23-003-032-032/3280258-A
(SHOLANDUR)
|
2923003000NRG23160420220031180
|
16/04/2022
|
Doulathu
|
2923003WL000792
|
Doulathu
|
00089
|
CBIN0282055
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Doulathu
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
R.S. MANGALAM
|
TN-23-003-032-032/3280271-A
(SHOLANDUR)
|
2923003000NRG23160420220031127
|
16/04/2022
|
Valar Mathy
|
2923003WL000791
|
Valar Mathy
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valar Mathy
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
R.S. MANGALAM
|
TN-23-003-032-032/3280272-A
(SHOLANDUR)
|
2923003000NRG23160420220031128
|
16/04/2022
|
Kamalam
|
2923003WL000791
|
Kamalam
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalam
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
R.S. MANGALAM
|
TN-23-003-032-032/3280275-A
(SHOLANDUR)
|
2923003000NRG23160420220031129
|
16/04/2022
|
Muthu Lakshmi
|
2923003WL000791
|
Muthu Lakshmi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
140
|
R.S. MANGALAM
|
TN-23-003-032-032/3280277-A
(SHOLANDUR)
|
2923003000NRG23160420220031130
|
16/04/2022
|
Panchavarnam
|
2923003WL000791
|
Panchavarnam
|
00089
|
CBIN0282055
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
R.S. MANGALAM
|
TN-23-003-032-032/3280293-A
(SHOLANDUR)
|
2923003000NRG23160420220031182
|
16/04/2022
|
Lakshmi
|
2923003WL000792
|
Lakshmi
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
R.S. MANGALAM
|
TN-23-003-032-032/3280307-A
(SHOLANDUR)
|
2923003000NRG23160420220031131
|
16/04/2022
|
Vasugi
|
2923003WL000791
|
Vasugi
|
00089
|
CBIN0282055
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasugi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
R.S. MANGALAM
|
TN-23-003-032-032/3280312-A
(SHOLANDUR)
|
2923003000NRG23160420220031183
|
16/04/2022
|
Revathy
|
2923003WL000792
|
Revathy
|
00089
|
CBIN0282055
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Revathy
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
R.S. MANGALAM
|
TN-23-003-032-032/3280314-A
(SHOLANDUR)
|
2923003000NRG23160420220031184
|
16/04/2022
|
Malathi
|
2923003WL000792
|
Malathi
|
00089
|
CBIN0282055
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
R.S. MANGALAM
|
TN-23-003-032-032/3280323-A
(SHOLANDUR)
|
2923003000NRG23160420220031185
|
16/04/2022
|
Veerambal
|
2923003WL000792
|
Veerambal
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Veerambal
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
R.S. MANGALAM
|
TN-23-003-032-032/3280348-A
(SHOLANDUR)
|
2923003000NRG23160420220031133
|
16/04/2022
|
Thanga rani
|
2923003WL000791
|
Thanga rani
|
00089
|
CBIN0282055
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thanga rani
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
R.S. MANGALAM
|
TN-23-003-032-032/3280349-A
(SHOLANDUR)
|
2923003000NRG23160420220031134
|
16/04/2022
|
Rakkammal
|
2923003WL000791
|
Rakkammal
|
00089
|
CBIN0282055
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rakkammal
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
R.S. MANGALAM
|
TN-23-003-032-032/3280370-A
(SHOLANDUR)
|
2923003000NRG23160420220031187
|
16/04/2022
|
Jeyalakshmi
|
2923003WL000792
|
Jeyalakshmi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
R.S. MANGALAM
|
TN-23-003-032-032/3280375
(SHOLANDUR)
|
2923003000NRG23160420220031188
|
16/04/2022
|
Devi
|
2923003WL000792
|
Devi
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
R.S. MANGALAM
|
TN-23-003-032-032/3280430
(SHOLANDUR)
|
2923003000NRG23160420220031191
|
16/04/2022
|
AmalaPushpam
|
2923003WL000792
|
AmalaPushpam
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
AmalaPushpam
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
R.S. MANGALAM
|
TN-23-003-032-032/3280443
(SHOLANDUR)
|
2923003000NRG23160420220031192
|
16/04/2022
|
Mari
|
2923003WL000792
|
Mari
|
00089
|
CBIN0282055
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
R.S. MANGALAM
|
TN-23-003-032-032/3280471-A
(SHOLANDUR)
|
2923003000NRG23160420220031193
|
16/04/2022
|
Ambika
|
2923003WL000792
|
Ambika
|
00089
|
CBIN0282055
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105510
|
105510
|
|
|
|
|
|
|
|
|
153
|
R.S. MANGALAM
|
TN-23-003-033-033/3290018-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031031
|
16/04/2022
|
Jeyanthi
|
2923003WL000790
|
Jeyanthi
|
00177
|
IOBA0001348
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
R.S. MANGALAM
|
TN-23-003-033-033/3290349-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031074
|
16/04/2022
|
Kanchana
|
2923003WL000790
|
Kanchana
|
00177
|
IOBA0001348
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kanchana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
155
|
R.S. MANGALAM
|
TN-23-003-006-001/3040413-A
(Aananthoor)
|
2923003000NRG23160420220032434
|
16/04/2022
|
Arulmery
|
2923003WL000821
|
Arulmery
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arulmery
|
STATE BANK OF INDIA(508548)
|
|
156
|
R.S. MANGALAM
|
TN-23-003-006-002/3040435-A
(Aananthoor)
|
2923003000NRG23160420220032436
|
16/04/2022
|
Jeya
|
2923003WL000821
|
Jeya
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
R.S. MANGALAM
|
TN-23-003-006-002/3040446-A
(Aananthoor)
|
2923003000NRG23160420220032438
|
16/04/2022
|
Kaleswary
|
2923003WL000821
|
Kaleswary
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleswary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
R.S. MANGALAM
|
TN-23-003-006-002/3040463-A
(Aananthoor)
|
2923003000NRG23160420220032439
|
16/04/2022
|
Savaryammal
|
2923003WL000821
|
Savaryammal
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Savaryammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
R.S. MANGALAM
|
TN-23-003-006-002/3040492-A
(Aananthoor)
|
2923003000NRG23160420220032441
|
16/04/2022
|
Shanthi mala
|
2923003WL000821
|
Shanthi mala
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
R.S. MANGALAM
|
TN-23-003-006-002/3040494-A
(Aananthoor)
|
2923003000NRG23160420220032442
|
16/04/2022
|
Muthuvalli
|
2923003WL000821
|
Muthuvalli
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthuvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
R.S. MANGALAM
|
TN-23-003-006-002/3040498-A
(Aananthoor)
|
2923003000NRG23160420220032443
|
16/04/2022
|
Vasantha
|
2923003WL000821
|
Vasantha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
R.S. MANGALAM
|
TN-23-003-006-006/3040069-A
(Aananthoor)
|
2923003000NRG23160420220032452
|
16/04/2022
|
Kaliyammal
|
2923003WL000821
|
Kaliyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
R.S. MANGALAM
|
TN-23-003-006-006/3040070-A
(Aananthoor)
|
2923003000NRG23160420220032453
|
16/04/2022
|
Arulanthu
|
2923003WL000821
|
Arulanthu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arulanthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
R.S. MANGALAM
|
TN-23-003-006-006/3040071-A
(Aananthoor)
|
2923003000NRG23160420220032454
|
16/04/2022
|
Santhira
|
2923003WL000821
|
Santhira
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
R.S. MANGALAM
|
TN-23-003-006-006/3040073-A
(Aananthoor)
|
2923003000NRG23160420220032455
|
16/04/2022
|
Jeyameri
|
2923003WL000821
|
Jeyameri
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyameri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
R.S. MANGALAM
|
TN-23-003-006-006/3040074-A
(Aananthoor)
|
2923003000NRG23160420220032456
|
16/04/2022
|
Kalimuthu
|
2923003WL000821
|
Kalimuthu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
167
|
R.S. MANGALAM
|
TN-23-003-006-006/3040076-A
(Aananthoor)
|
2923003000NRG23160420220032457
|
16/04/2022
|
Mukkammal
|
2923003WL000821
|
Mukkammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
R.S. MANGALAM
|
TN-23-003-006-006/3040079-A
(Aananthoor)
|
2923003000NRG23160420220032458
|
16/04/2022
|
Susila
|
2923003WL000821
|
Susila
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
R.S. MANGALAM
|
TN-23-003-006-006/3040081-A
(Aananthoor)
|
2923003000NRG23160420220032460
|
16/04/2022
|
Kaliyammal
|
2923003WL000821
|
Kaliyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
R.S. MANGALAM
|
TN-23-003-006-006/3040083-A
(Aananthoor)
|
2923003000NRG23160420220032461
|
16/04/2022
|
Panchavarnam
|
2923003WL000821
|
Panchavarnam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
R.S. MANGALAM
|
TN-23-003-006-006/3040085-A
(Aananthoor)
|
2923003000NRG23160420220032462
|
16/04/2022
|
Kamalam
|
2923003WL000821
|
Kamalam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
R.S. MANGALAM
|
TN-23-003-006-006/3040086-A
(Aananthoor)
|
2923003000NRG23160420220032463
|
16/04/2022
|
Eluvakkal
|
2923003WL000821
|
Eluvakkal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
R.S. MANGALAM
|
TN-23-003-008-007/749-A
(Rathaanur)
|
2923003000NRG23160420220032053
|
16/04/2022
|
Valli
|
2923003WL000810
|
Valli
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
174
|
R.S. MANGALAM
|
TN-23-003-008-010/752-A
(Rathaanur)
|
2923003000NRG23160420220032054
|
16/04/2022
|
Balsamy
|
2923003WL000810
|
Balsamy
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Balsamy
|
STATE BANK OF INDIA(508548)
|
|
175
|
R.S. MANGALAM
|
TN-23-003-008-011/764-A
(Rathaanur)
|
2923003000NRG23160420220030839
|
16/04/2022
|
Muthiah
|
2923003WL000788
|
Muthiah
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthiah
|
STATE BANK OF INDIA(508548)
|
|
176
|
R.S. MANGALAM
|
TN-23-003-008-015/725-A
(Rathaanur)
|
2923003000NRG23160420220032057
|
16/04/2022
|
Renuka
|
2923003WL000810
|
Renuka
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
177
|
R.S. MANGALAM
|
TN-23-003-008-017/10-A
(Rathaanur)
|
2923003000NRG23160420220032058
|
16/04/2022
|
Meenatchi
|
2923003WL000810
|
Meenatchi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
R.S. MANGALAM
|
TN-23-003-008-017/100-A
(Rathaanur)
|
2923003000NRG23160420220030841
|
16/04/2022
|
Thangaraj
|
2923003WL000788
|
Thangaraj
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
179
|
R.S. MANGALAM
|
TN-23-003-008-017/101-A
(Rathaanur)
|
2923003000NRG23160420220030842
|
16/04/2022
|
Pitchaiammal
|
2923003WL000788
|
Pitchaiammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
R.S. MANGALAM
|
TN-23-003-008-017/105-A
(Rathaanur)
|
2923003000NRG23160420220030845
|
16/04/2022
|
Sahaya Mary
|
2923003WL000788
|
Sahaya Mary
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sahaya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
R.S. MANGALAM
|
TN-23-003-008-017/106-A
(Rathaanur)
|
2923003000NRG23160420220030846
|
16/04/2022
|
Kaliyammal
|
2923003WL000788
|
Kaliyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
R.S. MANGALAM
|
TN-23-003-008-017/109-A
(Rathaanur)
|
2923003000NRG23160420220030847
|
16/04/2022
|
Rajathi
|
2923003WL000788
|
Rajathi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
183
|
R.S. MANGALAM
|
TN-23-003-008-017/11-A
(Rathaanur)
|
2923003000NRG23160420220032059
|
16/04/2022
|
Indira
|
2923003WL000810
|
Indira
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
R.S. MANGALAM
|
TN-23-003-008-017/110-A
(Rathaanur)
|
2923003000NRG23160420220030848
|
16/04/2022
|
Vasantha
|
2923003WL000788
|
Vasantha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
R.S. MANGALAM
|
TN-23-003-008-017/111-A
(Rathaanur)
|
2923003000NRG23160420220030849
|
16/04/2022
|
Banumathi
|
2923003WL000788
|
Banumathi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
R.S. MANGALAM
|
TN-23-003-008-017/113-A
(Rathaanur)
|
2923003000NRG23160420220030850
|
16/04/2022
|
Valli
|
2923003WL000788
|
Valli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
187
|
R.S. MANGALAM
|
TN-23-003-008-017/116-A
(Rathaanur)
|
2923003000NRG23160420220030851
|
16/04/2022
|
Sebasthi
|
2923003WL000788
|
Sebasthi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sebasthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
R.S. MANGALAM
|
TN-23-003-008-017/117-A
(Rathaanur)
|
2923003000NRG23160420220030852
|
16/04/2022
|
Mariyammal
|
2923003WL000788
|
Mariyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
R.S. MANGALAM
|
TN-23-003-008-017/118-A
(Rathaanur)
|
2923003000NRG23160420220030853
|
16/04/2022
|
Jems Mary
|
2923003WL000788
|
Jems Mary
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jems Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
R.S. MANGALAM
|
TN-23-003-008-017/119-A
(Rathaanur)
|
2923003000NRG23160420220030854
|
16/04/2022
|
Rasu
|
2923003WL000788
|
Rasu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
191
|
R.S. MANGALAM
|
TN-23-003-008-017/121-A
(Rathaanur)
|
2923003000NRG23160420220030855
|
16/04/2022
|
Annammal
|
2923003WL000788
|
Annammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
R.S. MANGALAM
|
TN-23-003-008-017/123-A
(Rathaanur)
|
2923003000NRG23160420220030856
|
16/04/2022
|
Parimala Selvi
|
2923003WL000788
|
Parimala Selvi
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parimala Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
R.S. MANGALAM
|
TN-23-003-008-017/128-A
(Rathaanur)
|
2923003000NRG23160420220030857
|
16/04/2022
|
Chinnammal
|
2923003WL000788
|
Chinnammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
R.S. MANGALAM
|
TN-23-003-008-017/132-A
(Rathaanur)
|
2923003000NRG23160420220030859
|
16/04/2022
|
Chandra
|
2923003WL000788
|
Chandra
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
R.S. MANGALAM
|
TN-23-003-008-017/133-A
(Rathaanur)
|
2923003000NRG23160420220030860
|
16/04/2022
|
Vellaiyammal
|
2923003WL000788
|
Vellaiyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
R.S. MANGALAM
|
TN-23-003-008-017/134-A
(Rathaanur)
|
2923003000NRG23160420220030861
|
16/04/2022
|
Pappa
|
2923003WL000788
|
Pappa
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
197
|
R.S. MANGALAM
|
TN-23-003-008-017/135-A
(Rathaanur)
|
2923003000NRG23160420220030862
|
16/04/2022
|
Gowri
|
2923003WL000788
|
Gowri
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
R.S. MANGALAM
|
TN-23-003-008-017/137-A
(Rathaanur)
|
2923003000NRG23160420220030863
|
16/04/2022
|
Ammalu
|
2923003WL000788
|
Ammalu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ammalu
|
STATE BANK OF INDIA(508548)
|
|
199
|
R.S. MANGALAM
|
TN-23-003-008-017/139-A
(Rathaanur)
|
2923003000NRG23160420220030864
|
16/04/2022
|
Pappu
|
2923003WL000788
|
Pappu
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
R.S. MANGALAM
|
TN-23-003-008-017/14-A
(Rathaanur)
|
2923003000NRG23160420220032060
|
16/04/2022
|
Packya Lakshmi
|
2923003WL000810
|
Packya Lakshmi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Packya Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
R.S. MANGALAM
|
TN-23-003-008-017/140-A
(Rathaanur)
|
2923003000NRG23160420220030865
|
16/04/2022
|
Thanikkodi
|
2923003WL000788
|
Thanikkodi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thanikkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
R.S. MANGALAM
|
TN-23-003-008-017/141-A
(Rathaanur)
|
2923003000NRG23160420220030866
|
16/04/2022
|
Pushpam
|
2923003WL000788
|
Pushpam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
R.S. MANGALAM
|
TN-23-003-008-017/143-A
(Rathaanur)
|
2923003000NRG23160420220030867
|
16/04/2022
|
RajaLakshmi
|
2923003WL000788
|
RajaLakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
RajaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
R.S. MANGALAM
|
TN-23-003-008-017/144-A
(Rathaanur)
|
2923003000NRG23160420220030868
|
16/04/2022
|
Lakshmi
|
2923003WL000788
|
Lakshmi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
R.S. MANGALAM
|
TN-23-003-008-017/145-A
(Rathaanur)
|
2923003000NRG23160420220030869
|
16/04/2022
|
Neela
|
2923003WL000788
|
Neela
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
R.S. MANGALAM
|
TN-23-003-008-017/146-A
(Rathaanur)
|
2923003000NRG23160420220030870
|
16/04/2022
|
Subbu lakshmi
|
2923003WL000788
|
Subbu lakshmi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subbu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
R.S. MANGALAM
|
TN-23-003-008-017/147-A
(Rathaanur)
|
2923003000NRG23160420220030871
|
16/04/2022
|
Muthulakshmi
|
2923003WL000788
|
Muthulakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
R.S. MANGALAM
|
TN-23-003-008-017/149-A
(Rathaanur)
|
2923003000NRG23160420220030873
|
16/04/2022
|
Kannathal
|
2923003WL000788
|
Kannathal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
R.S. MANGALAM
|
TN-23-003-008-017/152-A
(Rathaanur)
|
2923003000NRG23160420220030875
|
16/04/2022
|
Sadachi
|
2923003WL000788
|
Sadachi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
R.S. MANGALAM
|
TN-23-003-008-017/154-A
(Rathaanur)
|
2923003000NRG23160420220030876
|
16/04/2022
|
Jeya
|
2923003WL000788
|
Jeya
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
R.S. MANGALAM
|
TN-23-003-008-017/155-A
(Rathaanur)
|
2923003000NRG23160420220030877
|
16/04/2022
|
Gandhi
|
2923003WL000788
|
Gandhi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
R.S. MANGALAM
|
TN-23-003-008-017/157-A
(Rathaanur)
|
2923003000NRG23160420220030878
|
16/04/2022
|
Karuppayee
|
2923003WL000788
|
Karuppayee
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
213
|
R.S. MANGALAM
|
TN-23-003-008-017/160-A
(Rathaanur)
|
2923003000NRG23160420220030879
|
16/04/2022
|
Santhiyahoo
|
2923003WL000788
|
Santhiyahoo
|
00415
|
SBIN0003408
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santhiyahoo
|
STATE BANK OF INDIA(508548)
|
|
214
|
R.S. MANGALAM
|
TN-23-003-008-017/160-A
(Rathaanur)
|
2923003000NRG23160420220030880
|
16/04/2022
|
Sebasthiyammal
|
2923003WL000788
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sebasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
R.S. MANGALAM
|
TN-23-003-008-017/163-A
(Rathaanur)
|
2923003000NRG23160420220030881
|
16/04/2022
|
Arul Mary
|
2923003WL000788
|
Arul Mary
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arul Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
R.S. MANGALAM
|
TN-23-003-008-017/164-A
(Rathaanur)
|
2923003000NRG23160420220030882
|
16/04/2022
|
Muthu
|
2923003WL000788
|
Muthu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
R.S. MANGALAM
|
TN-23-003-008-017/167-A
(Rathaanur)
|
2923003000NRG23160420220030884
|
16/04/2022
|
Kuzhanthaiyammal
|
2923003WL000788
|
Kuzhanthaiyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kuzhanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
R.S. MANGALAM
|
TN-23-003-008-017/168-A
(Rathaanur)
|
2923003000NRG23160420220030885
|
16/04/2022
|
Arulammal
|
2923003WL000788
|
Arulammal
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
R.S. MANGALAM
|
TN-23-003-008-017/17-A
(Rathaanur)
|
2923003000NRG23160420220032062
|
16/04/2022
|
Manickam
|
2923003WL000810
|
Manickam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
220
|
R.S. MANGALAM
|
TN-23-003-008-017/170-A
(Rathaanur)
|
2923003000NRG23160420220030886
|
16/04/2022
|
Oyyappan
|
2923003WL000788
|
Oyyappan
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Oyyappan
|
STATE BANK OF INDIA(508548)
|
|
221
|
R.S. MANGALAM
|
TN-23-003-008-017/171-A
(Rathaanur)
|
2923003000NRG23160420220030887
|
16/04/2022
|
Arul Samy
|
2923003WL000788
|
Arul Samy
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arul Samy
|
STATE BANK OF INDIA(508548)
|
|
222
|
R.S. MANGALAM
|
TN-23-003-008-017/176-A
(Rathaanur)
|
2923003000NRG23160420220030888
|
16/04/2022
|
Selvamary
|
2923003WL000788
|
Selvamary
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
R.S. MANGALAM
|
TN-23-003-008-017/178-A
(Rathaanur)
|
2923003000NRG23160420220030890
|
16/04/2022
|
Subramani
|
2923003WL000788
|
Subramani
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
R.S. MANGALAM
|
TN-23-003-008-017/18-A
(Rathaanur)
|
2923003000NRG23160420220032063
|
16/04/2022
|
Nageshwari
|
2923003WL000810
|
Nageshwari
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nageshwari
|
STATE BANK OF INDIA(508548)
|
|
225
|
R.S. MANGALAM
|
TN-23-003-008-017/194-A
(Rathaanur)
|
2923003000NRG23160420220032064
|
16/04/2022
|
Sudha
|
2923003WL000810
|
Sudha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
226
|
R.S. MANGALAM
|
TN-23-003-008-017/20-A
(Rathaanur)
|
2923003000NRG23160420220032065
|
16/04/2022
|
Usha
|
2923003WL000810
|
Usha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
R.S. MANGALAM
|
TN-23-003-008-017/234-A
(Rathaanur)
|
2923003000NRG23160420220032066
|
16/04/2022
|
Pandiyammal
|
2923003WL000810
|
Pandiyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
228
|
R.S. MANGALAM
|
TN-23-003-008-017/236-A
(Rathaanur)
|
2923003000NRG23160420220032067
|
16/04/2022
|
Akilandeshwari
|
2923003WL000810
|
Akilandeshwari
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Akilandeshwari
|
STATE BANK OF INDIA(508548)
|
|
229
|
R.S. MANGALAM
|
TN-23-003-008-017/237-A
(Rathaanur)
|
2923003000NRG23160420220032068
|
16/04/2022
|
Kaliyammal
|
2923003WL000810
|
Kaliyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
230
|
R.S. MANGALAM
|
TN-23-003-008-017/239-A
(Rathaanur)
|
2923003000NRG23160420220032069
|
16/04/2022
|
Kalimuthu
|
2923003WL000810
|
Kalimuthu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
231
|
R.S. MANGALAM
|
TN-23-003-008-017/24-A
(Rathaanur)
|
2923003000NRG23160420220032070
|
16/04/2022
|
SIVASUBRAMANIYAN
|
2923003WL000810
|
SIVASUBRAMANIYAN
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
SIVASUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
R.S. MANGALAM
|
TN-23-003-008-017/241-A
(Rathaanur)
|
2923003000NRG23160420220032071
|
16/04/2022
|
Valli
|
2923003WL000810
|
Valli
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
233
|
R.S. MANGALAM
|
TN-23-003-008-017/242-A
(Rathaanur)
|
2923003000NRG23160420220032072
|
16/04/2022
|
Rekha
|
2923003WL000810
|
Rekha
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
234
|
R.S. MANGALAM
|
TN-23-003-008-017/246-A
(Rathaanur)
|
2923003000NRG23160420220032073
|
16/04/2022
|
Selvi
|
2923003WL000810
|
Selvi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
R.S. MANGALAM
|
TN-23-003-008-017/248-A
(Rathaanur)
|
2923003000NRG23160420220032074
|
16/04/2022
|
Ammalu
|
2923003WL000810
|
Ammalu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
R.S. MANGALAM
|
TN-23-003-008-017/250-A
(Rathaanur)
|
2923003000NRG23160420220032075
|
16/04/2022
|
Kavitha
|
2923003WL000810
|
Kavitha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
R.S. MANGALAM
|
TN-23-003-008-017/254-A
(Rathaanur)
|
2923003000NRG23160420220032077
|
16/04/2022
|
Poochendu
|
2923003WL000810
|
Poochendu
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
R.S. MANGALAM
|
TN-23-003-008-017/255-A
(Rathaanur)
|
2923003000NRG23160420220032078
|
16/04/2022
|
Susila
|
2923003WL000810
|
Susila
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
239
|
R.S. MANGALAM
|
TN-23-003-008-017/260-A
(Rathaanur)
|
2923003000NRG23160420220032079
|
16/04/2022
|
Sasikala
|
2923003WL000810
|
Sasikala
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
240
|
R.S. MANGALAM
|
TN-23-003-008-017/271-A
(Rathaanur)
|
2923003000NRG23160420220032080
|
16/04/2022
|
Magadevi
|
2923003WL000810
|
Magadevi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Magadevi
|
STATE BANK OF INDIA(508548)
|
|
241
|
R.S. MANGALAM
|
TN-23-003-008-017/272-A
(Rathaanur)
|
2923003000NRG23160420220032081
|
16/04/2022
|
Nagalakshmi
|
2923003WL000810
|
Nagalakshmi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
242
|
R.S. MANGALAM
|
TN-23-003-008-017/28-A
(Rathaanur)
|
2923003000NRG23160420220032082
|
16/04/2022
|
kamatchi
|
2923003WL000810
|
kamatchi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
243
|
R.S. MANGALAM
|
TN-23-003-008-017/280-A
(Rathaanur)
|
2923003000NRG23160420220032083
|
16/04/2022
|
Meenatchi
|
2923003WL000810
|
Meenatchi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
244
|
R.S. MANGALAM
|
TN-23-003-008-017/281-A
(Rathaanur)
|
2923003000NRG23160420220032084
|
16/04/2022
|
Vasuki
|
2923003WL000810
|
Vasuki
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
R.S. MANGALAM
|
TN-23-003-008-017/283-A
(Rathaanur)
|
2923003000NRG23160420220032085
|
16/04/2022
|
Pushpam
|
2923003WL000810
|
Pushpam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
246
|
R.S. MANGALAM
|
TN-23-003-008-017/284-A
(Rathaanur)
|
2923003000NRG23160420220032086
|
16/04/2022
|
Savarimuthammal
|
2923003WL000810
|
Savarimuthammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Savarimuthammal
|
STATE BANK OF INDIA(508548)
|
|
247
|
R.S. MANGALAM
|
TN-23-003-008-017/287-A
(Rathaanur)
|
2923003000NRG23160420220032087
|
16/04/2022
|
Ponmathi
|
2923003WL000810
|
Ponmathi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponmathi
|
STATE BANK OF INDIA(508548)
|
|
248
|
R.S. MANGALAM
|
TN-23-003-008-017/298-A
(Rathaanur)
|
2923003000NRG23160420220032089
|
16/04/2022
|
Kunjaram
|
2923003WL000810
|
Kunjaram
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
249
|
R.S. MANGALAM
|
TN-23-003-008-017/3-A
(Rathaanur)
|
2923003000NRG23160420220032090
|
16/04/2022
|
Karuppiah
|
2923003WL000810
|
Karuppiah
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppiah
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
R.S. MANGALAM
|
TN-23-003-008-017/318-A
(Rathaanur)
|
2923003000NRG23160420220032091
|
16/04/2022
|
Arputham
|
2923003WL000810
|
Arputham
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arputham
|
STATE BANK OF INDIA(508548)
|
|
251
|
R.S. MANGALAM
|
TN-23-003-008-017/320-A
(Rathaanur)
|
2923003000NRG23160420220032092
|
16/04/2022
|
Valliyammai
|
2923003WL000810
|
Valliyammai
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
R.S. MANGALAM
|
TN-23-003-008-017/321-A
(Rathaanur)
|
2923003000NRG23160420220032093
|
16/04/2022
|
Lakshmi
|
2923003WL000810
|
Lakshmi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
R.S. MANGALAM
|
TN-23-003-008-017/322-A
(Rathaanur)
|
2923003000NRG23160420220032094
|
16/04/2022
|
Laila
|
2923003WL000810
|
Laila
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Laila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
R.S. MANGALAM
|
TN-23-003-008-017/326-A
(Rathaanur)
|
2923003000NRG23160420220032096
|
16/04/2022
|
Marimuthu
|
2923003WL000810
|
Marimuthu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
255
|
R.S. MANGALAM
|
TN-23-003-008-017/327-A
(Rathaanur)
|
2923003000NRG23160420220032097
|
16/04/2022
|
Shanthi
|
2923003WL000810
|
Shanthi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
256
|
R.S. MANGALAM
|
TN-23-003-008-017/330-A
(Rathaanur)
|
2923003000NRG23160420220032098
|
16/04/2022
|
Malar
|
2923003WL000810
|
Malar
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
R.S. MANGALAM
|
TN-23-003-008-017/333-A
(Rathaanur)
|
2923003000NRG23160420220032099
|
16/04/2022
|
Kaliyammal
|
2923003WL000810
|
Kaliyammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
R.S. MANGALAM
|
TN-23-003-008-017/334-A
(Rathaanur)
|
2923003000NRG23160420220032100
|
16/04/2022
|
Karuppaye
|
2923003WL000810
|
Karuppaye
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
259
|
R.S. MANGALAM
|
TN-23-003-008-017/357-A
(Rathaanur)
|
2923003000NRG23160420220030892
|
16/04/2022
|
Neela
|
2923003WL000788
|
Neela
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
260
|
R.S. MANGALAM
|
TN-23-003-008-017/359-A
(Rathaanur)
|
2923003000NRG23160420220030893
|
16/04/2022
|
Kumarayee
|
2923003WL000788
|
Kumarayee
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
R.S. MANGALAM
|
TN-23-003-008-017/360-A
(Rathaanur)
|
2923003000NRG23160420220030894
|
16/04/2022
|
Kaliyammal
|
2923003WL000788
|
Kaliyammal
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
R.S. MANGALAM
|
TN-23-003-008-017/361-A
(Rathaanur)
|
2923003000NRG23160420220030895
|
16/04/2022
|
kottaiyammal
|
2923003WL000788
|
kottaiyammal
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
kottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
R.S. MANGALAM
|
TN-23-003-008-017/362-A
(Rathaanur)
|
2923003000NRG23160420220030896
|
16/04/2022
|
Periyakaruppan
|
2923003WL000788
|
Periyakaruppan
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Periyakaruppan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
R.S. MANGALAM
|
TN-23-003-008-017/364-A
(Rathaanur)
|
2923003000NRG23160420220030897
|
16/04/2022
|
Janaki
|
2923003WL000788
|
Janaki
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
R.S. MANGALAM
|
TN-23-003-008-017/369-A
(Rathaanur)
|
2923003000NRG23160420220030900
|
16/04/2022
|
Amutharani
|
2923003WL000788
|
Amutharani
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Amutharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
R.S. MANGALAM
|
TN-23-003-008-017/372-A
(Rathaanur)
|
2923003000NRG23160420220030902
|
16/04/2022
|
Selvi
|
2923003WL000788
|
Selvi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
R.S. MANGALAM
|
TN-23-003-008-017/376-A
(Rathaanur)
|
2923003000NRG23160420220030903
|
16/04/2022
|
Shanthi
|
2923003WL000788
|
Shanthi
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
R.S. MANGALAM
|
TN-23-003-008-017/379-A
(Rathaanur)
|
2923003000NRG23160420220030904
|
16/04/2022
|
Indra
|
2923003WL000788
|
Indra
|
00415
|
SBIN0003408
|
480
|
480
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
R.S. MANGALAM
|
TN-23-003-008-017/380-A
(Rathaanur)
|
2923003000NRG23160420220030905
|
16/04/2022
|
Pandi
|
2923003WL000788
|
Pandi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandi
|
STATE BANK OF INDIA(508548)
|
|
270
|
R.S. MANGALAM
|
TN-23-003-008-017/381-A
(Rathaanur)
|
2923003000NRG23160420220030906
|
16/04/2022
|
Ramayee
|
2923003WL000788
|
Ramayee
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
R.S. MANGALAM
|
TN-23-003-008-017/383-A
(Rathaanur)
|
2923003000NRG23160420220030907
|
16/04/2022
|
Kaleeshwari
|
2923003WL000788
|
Kaleeshwari
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeshwari
|
STATE BANK OF INDIA(508548)
|
|
272
|
R.S. MANGALAM
|
TN-23-003-008-017/415-A
(Rathaanur)
|
2923003000NRG23160420220032101
|
16/04/2022
|
Valli
|
2923003WL000810
|
Valli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
273
|
R.S. MANGALAM
|
TN-23-003-008-017/44-A
(Rathaanur)
|
2923003000NRG23160420220032102
|
16/04/2022
|
Viji
|
2923003WL000810
|
Viji
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Viji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
R.S. MANGALAM
|
TN-23-003-008-017/45-A
(Rathaanur)
|
2923003000NRG23160420220032103
|
16/04/2022
|
Valli
|
2923003WL000810
|
Valli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
275
|
R.S. MANGALAM
|
TN-23-003-008-017/462-A
(Rathaanur)
|
2923003000NRG23160420220032104
|
16/04/2022
|
Devi
|
2923003WL000810
|
Devi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
276
|
R.S. MANGALAM
|
TN-23-003-008-017/5-A
(Rathaanur)
|
2923003000NRG23160420220032105
|
16/04/2022
|
Ilavarasi
|
2923003WL000810
|
Ilavarasi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
R.S. MANGALAM
|
TN-23-003-008-017/51-A
(Rathaanur)
|
2923003000NRG23160420220032106
|
16/04/2022
|
Karuppayee
|
2923003WL000810
|
Karuppayee
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
R.S. MANGALAM
|
TN-23-003-008-017/52-A
(Rathaanur)
|
2923003000NRG23160420220032107
|
16/04/2022
|
Rethinam
|
2923003WL000810
|
Rethinam
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rethinam
|
STATE BANK OF INDIA(508548)
|
|
279
|
R.S. MANGALAM
|
TN-23-003-008-017/567-A
(Rathaanur)
|
2923003000NRG23160420220032111
|
16/04/2022
|
Valli Nayagi
|
2923003WL000810
|
Valli Nayagi
|
00415
|
SBIN0003408
|
320
|
320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli Nayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
R.S. MANGALAM
|
TN-23-003-008-017/58-A
(Rathaanur)
|
2923003000NRG23160420220032112
|
16/04/2022
|
Nagavalli
|
2923003WL000810
|
Nagavalli
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
R.S. MANGALAM
|
TN-23-003-008-017/61-A
(Rathaanur)
|
2923003000NRG23160420220032114
|
16/04/2022
|
Katthayee
|
2923003WL000810
|
Katthayee
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Katthayee
|
STATE BANK OF INDIA(508548)
|
|
282
|
R.S. MANGALAM
|
TN-23-003-008-017/62-A
(Rathaanur)
|
2923003000NRG23160420220032115
|
16/04/2022
|
Azhagammal
|
2923003WL000810
|
Azhagammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Azhagammal
|
STATE BANK OF INDIA(508548)
|
|
283
|
R.S. MANGALAM
|
TN-23-003-008-017/64-A
(Rathaanur)
|
2923003000NRG23160420220030909
|
16/04/2022
|
Bose
|
2923003WL000788
|
Bose
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bose
|
STATE BANK OF INDIA(508548)
|
|
284
|
R.S. MANGALAM
|
TN-23-003-008-017/647-A
(Rathaanur)
|
2923003000NRG23160420220030910
|
16/04/2022
|
Mariya Anandhi
|
2923003WL000788
|
Mariya Anandhi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariya Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
R.S. MANGALAM
|
TN-23-003-008-017/65-A
(Rathaanur)
|
2923003000NRG23160420220030911
|
16/04/2022
|
Thangammal
|
2923003WL000788
|
Thangammal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
286
|
R.S. MANGALAM
|
TN-23-003-008-017/654-A
(Rathaanur)
|
2923003000NRG23160420220030912
|
16/04/2022
|
Jeevitha
|
2923003WL000788
|
Jeevitha
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
R.S. MANGALAM
|
TN-23-003-008-017/659-A
(Rathaanur)
|
2923003000NRG23160420220030913
|
16/04/2022
|
Mahalakshmi
|
2923003WL000788
|
Mahalakshmi
|
00415
|
SBIN0003408
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
288
|
R.S. MANGALAM
|
TN-23-003-008-017/660-A
(Rathaanur)
|
2923003000NRG23160420220030914
|
16/04/2022
|
Susila
|
2923003WL000788
|
Susila
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
R.S. MANGALAM
|
TN-23-003-008-017/666-A
(Rathaanur)
|
2923003000NRG23160420220032116
|
16/04/2022
|
Rooba
|
2923003WL000810
|
Rooba
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rooba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
R.S. MANGALAM
|
TN-23-003-008-017/668-A
(Rathaanur)
|
2923003000NRG23160420220032117
|
16/04/2022
|
Priya
|
2923003WL000810
|
Priya
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
R.S. MANGALAM
|
TN-23-003-008-017/679-A
(Rathaanur)
|
2923003000NRG23160420220030915
|
16/04/2022
|
sumathy
|
2923003WL000788
|
sumathy
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
sumathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
R.S. MANGALAM
|
TN-23-003-008-017/69-A
(Rathaanur)
|
2923003000NRG23160420220030917
|
16/04/2022
|
Chitra
|
2923003WL000788
|
Chitra
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
293
|
R.S. MANGALAM
|
TN-23-003-008-017/7-A
(Rathaanur)
|
2923003000NRG23160420220032118
|
16/04/2022
|
Kannathal
|
2923003WL000810
|
Kannathal
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
294
|
R.S. MANGALAM
|
TN-23-003-008-017/70-A
(Rathaanur)
|
2923003000NRG23160420220030918
|
16/04/2022
|
Pooranavalli
|
2923003WL000788
|
Pooranavalli
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pooranavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
R.S. MANGALAM
|
TN-23-003-008-017/71-A
(Rathaanur)
|
2923003000NRG23160420220030919
|
16/04/2022
|
Vanitha
|
2923003WL000788
|
Vanitha
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
R.S. MANGALAM
|
TN-23-003-008-017/75-A
(Rathaanur)
|
2923003000NRG23160420220030920
|
16/04/2022
|
Ravichandran
|
2923003WL000788
|
Ravichandran
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
297
|
R.S. MANGALAM
|
TN-23-003-008-017/77-A
(Rathaanur)
|
2923003000NRG23160420220030921
|
16/04/2022
|
Gandhi
|
2923003WL000788
|
Gandhi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
R.S. MANGALAM
|
TN-23-003-008-017/78-A
(Rathaanur)
|
2923003000NRG23160420220032119
|
16/04/2022
|
Pandiyammal
|
2923003WL000810
|
Pandiyammal
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
R.S. MANGALAM
|
TN-23-003-008-017/79-A
(Rathaanur)
|
2923003000NRG23160420220030922
|
16/04/2022
|
Ramachandran
|
2923003WL000788
|
Ramachandran
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
300
|
R.S. MANGALAM
|
TN-23-003-008-017/80-A
(Rathaanur)
|
2923003000NRG23160420220030923
|
16/04/2022
|
Latha
|
2923003WL000788
|
Latha
|
00415
|
SBIN0003408
|
160
|
160
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
301
|
R.S. MANGALAM
|
TN-23-003-008-017/84-A
(Rathaanur)
|
2923003000NRG23160420220030924
|
16/04/2022
|
Manjula
|
2923003WL000788
|
Manjula
|
00415
|
SBIN0003408
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
302
|
R.S. MANGALAM
|
TN-23-003-008-017/86-A
(Rathaanur)
|
2923003000NRG23160420220030925
|
16/04/2022
|
Mari
|
2923003WL000788
|
Mari
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
R.S. MANGALAM
|
TN-23-003-008-017/88-A
(Rathaanur)
|
2923003000NRG23160420220030927
|
16/04/2022
|
Poochendu
|
2923003WL000788
|
Poochendu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
R.S. MANGALAM
|
TN-23-003-008-017/89-A
(Rathaanur)
|
2923003000NRG23160420220030928
|
16/04/2022
|
Valli
|
2923003WL000788
|
Valli
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
R.S. MANGALAM
|
TN-23-003-008-017/94-A
(Rathaanur)
|
2923003000NRG23160420220030929
|
16/04/2022
|
Kanila
|
2923003WL000788
|
Kanila
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kanila
|
STATE BANK OF INDIA(508548)
|
|
306
|
R.S. MANGALAM
|
TN-23-003-008-017/97-A
(Rathaanur)
|
2923003000NRG23160420220030930
|
16/04/2022
|
Thangamuthu
|
2923003WL000788
|
Thangamuthu
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
R.S. MANGALAM
|
TN-23-003-008-017/98-A
(Rathaanur)
|
2923003000NRG23160420220030931
|
16/04/2022
|
Vijaya
|
2923003WL000788
|
Vijaya
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
R.S. MANGALAM
|
TN-23-003-008-017/99-A
(Rathaanur)
|
2923003000NRG23160420220030932
|
16/04/2022
|
Menaga
|
2923003WL000788
|
Menaga
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
R.S. MANGALAM
|
TN-23-003-008-020/717-A
(Rathaanur)
|
2923003000NRG23160420220032121
|
16/04/2022
|
Kamatchi
|
2923003WL000810
|
Kamatchi
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
R.S. MANGALAM
|
TN-23-003-008-021/739-A
(Rathaanur)
|
2923003000NRG23160420220032122
|
16/04/2022
|
Manjula
|
2923003WL000810
|
Manjula
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
311
|
R.S. MANGALAM
|
TN-23-003-008-021/759-A
(Rathaanur)
|
2923003000NRG23160420220032123
|
16/04/2022
|
Kosalai
|
2923003WL000810
|
Kosalai
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kosalai
|
STATE BANK OF INDIA(508548)
|
|
312
|
R.S. MANGALAM
|
TN-23-003-008-022/746-A
(Rathaanur)
|
2923003000NRG23160420220030936
|
16/04/2022
|
Ananthkumar
|
2923003WL000788
|
Ananthkumar
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ananthkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
R.S. MANGALAM
|
TN-23-003-008-022/754-A
(Rathaanur)
|
2923003000NRG23160420220030937
|
16/04/2022
|
Suvitha
|
2923003WL000788
|
Suvitha
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Suvitha
|
STATE BANK OF INDIA(508548)
|
|
314
|
R.S. MANGALAM
|
TN-23-003-008-022/765-A
(Rathaanur)
|
2923003000NRG23160420220030938
|
16/04/2022
|
Nalini
|
2923003WL000788
|
Nalini
|
00415
|
SBIN0003408
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
R.S. MANGALAM
|
TN-23-003-010-001/3240387-A
(SATTANUR)
|
2923003000NRG23160420220030814
|
16/04/2022
|
Vasuki
|
2923003WL000787
|
Vasuki
|
00415
|
SBIN0003408
|
200
|
200
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
316
|
R.S. MANGALAM
|
TN-23-003-010-010/3240003-A
(SATTANUR)
|
2923003000NRG23160420220030766
|
16/04/2022
|
Ponnazhagu
|
2923003WL000786
|
Ponnazhagu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnazhagu
|
STATE BANK OF INDIA(508548)
|
|
317
|
R.S. MANGALAM
|
TN-23-003-010-010/3240004-A
(SATTANUR)
|
2923003000NRG23160420220030767
|
16/04/2022
|
Malliga
|
2923003WL000786
|
Malliga
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
318
|
R.S. MANGALAM
|
TN-23-003-010-010/3240007-A
(SATTANUR)
|
2923003000NRG23160420220030768
|
16/04/2022
|
Nagavalli
|
2923003WL000786
|
Nagavalli
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
319
|
R.S. MANGALAM
|
TN-23-003-010-010/3240008-A
(SATTANUR)
|
2923003000NRG23160420220030769
|
16/04/2022
|
Nagalingam
|
2923003WL000786
|
Nagalingam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagalingam
|
STATE BANK OF INDIA(508548)
|
|
320
|
R.S. MANGALAM
|
TN-23-003-010-010/3240009-A
(SATTANUR)
|
2923003000NRG23160420220030770
|
16/04/2022
|
Ponnal
|
2923003WL000786
|
Ponnal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
321
|
R.S. MANGALAM
|
TN-23-003-010-010/3240011-A
(SATTANUR)
|
2923003000NRG23160420220030771
|
16/04/2022
|
Meenal
|
2923003WL000786
|
Meenal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
322
|
R.S. MANGALAM
|
TN-23-003-010-010/3240012-A
(SATTANUR)
|
2923003000NRG23160420220030772
|
16/04/2022
|
Eluvakkal
|
2923003WL000786
|
Eluvakkal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
323
|
R.S. MANGALAM
|
TN-23-003-010-010/3240014-A
(SATTANUR)
|
2923003000NRG23160420220030774
|
16/04/2022
|
Rajathi
|
2923003WL000786
|
Rajathi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajathi
|
STATE BANK OF INDIA(508548)
|
|
324
|
R.S. MANGALAM
|
TN-23-003-010-010/3240015-A
(SATTANUR)
|
2923003000NRG23160420220030775
|
16/04/2022
|
Meenal
|
2923003WL000786
|
Meenal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
325
|
R.S. MANGALAM
|
TN-23-003-010-010/3240016-A
(SATTANUR)
|
2923003000NRG23160420220030776
|
16/04/2022
|
Amirthavalli
|
2923003WL000786
|
Amirthavalli
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
R.S. MANGALAM
|
TN-23-003-010-010/3240020-A
(SATTANUR)
|
2923003000NRG23160420220030777
|
16/04/2022
|
Meenatchi
|
2923003WL000786
|
Meenatchi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
327
|
R.S. MANGALAM
|
TN-23-003-010-010/3240023-A
(SATTANUR)
|
2923003000NRG23160420220030778
|
16/04/2022
|
Kasiyammal
|
2923003WL000786
|
Kasiyammal
|
00415
|
SBIN0003408
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
328
|
R.S. MANGALAM
|
TN-23-003-010-010/3240024-A
(SATTANUR)
|
2923003000NRG23160420220030779
|
16/04/2022
|
Jeyaram
|
2923003WL000786
|
Jeyaram
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyaram
|
STATE BANK OF INDIA(508548)
|
|
329
|
R.S. MANGALAM
|
TN-23-003-010-010/3240027-A
(SATTANUR)
|
2923003000NRG23160420220030780
|
16/04/2022
|
Jeyarani
|
2923003WL000786
|
Jeyarani
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
330
|
R.S. MANGALAM
|
TN-23-003-010-010/3240028-A
(SATTANUR)
|
2923003000NRG23160420220030781
|
16/04/2022
|
Azhagu
|
2923003WL000786
|
Azhagu
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
331
|
R.S. MANGALAM
|
TN-23-003-010-010/3240030-A
(SATTANUR)
|
2923003000NRG23160420220030782
|
16/04/2022
|
Udaiyar
|
2923003WL000786
|
Udaiyar
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Udaiyar
|
STATE BANK OF INDIA(508548)
|
|
332
|
R.S. MANGALAM
|
TN-23-003-010-010/3240033-A
(SATTANUR)
|
2923003000NRG23160420220030783
|
16/04/2022
|
Sowendaram
|
2923003WL000786
|
Sowendaram
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sowendaram
|
STATE BANK OF INDIA(508548)
|
|
333
|
R.S. MANGALAM
|
TN-23-003-010-010/3240036-A
(SATTANUR)
|
2923003000NRG23160420220030784
|
16/04/2022
|
Panjavarnam
|
2923003WL000786
|
Panjavarnam
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
334
|
R.S. MANGALAM
|
TN-23-003-010-010/3240037-A
(SATTANUR)
|
2923003000NRG23160420220030785
|
16/04/2022
|
Ambika
|
2923003WL000786
|
Ambika
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
335
|
R.S. MANGALAM
|
TN-23-003-010-010/3240041-A
(SATTANUR)
|
2923003000NRG23160420220030786
|
16/04/2022
|
Chellam
|
2923003WL000786
|
Chellam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chellam
|
STATE BANK OF INDIA(508548)
|
|
336
|
R.S. MANGALAM
|
TN-23-003-010-010/3240049-A
(SATTANUR)
|
2923003000NRG23160420220030787
|
16/04/2022
|
Parimala
|
2923003WL000786
|
Parimala
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
337
|
R.S. MANGALAM
|
TN-23-003-010-010/3240052-A
(SATTANUR)
|
2923003000NRG23160420220030788
|
16/04/2022
|
Mari
|
2923003WL000786
|
Mari
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
338
|
R.S. MANGALAM
|
TN-23-003-010-010/3240053-A
(SATTANUR)
|
2923003000NRG23160420220030789
|
16/04/2022
|
Latha
|
2923003WL000786
|
Latha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
339
|
R.S. MANGALAM
|
TN-23-003-010-010/3240055-A
(SATTANUR)
|
2923003000NRG23160420220030790
|
16/04/2022
|
Sagunthala
|
2923003WL000786
|
Sagunthala
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
340
|
R.S. MANGALAM
|
TN-23-003-010-010/3240057-A
(SATTANUR)
|
2923003000NRG23160420220030791
|
16/04/2022
|
Pushpavalli
|
2923003WL000786
|
Pushpavalli
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
341
|
R.S. MANGALAM
|
TN-23-003-010-010/3240058-A
(SATTANUR)
|
2923003000NRG23160420220030792
|
16/04/2022
|
Meenatchi
|
2923003WL000786
|
Meenatchi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
342
|
R.S. MANGALAM
|
TN-23-003-010-010/3240061-A
(SATTANUR)
|
2923003000NRG23160420220030793
|
16/04/2022
|
Latha
|
2923003WL000786
|
Latha
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
343
|
R.S. MANGALAM
|
TN-23-003-010-010/3240062-A
(SATTANUR)
|
2923003000NRG23160420220030794
|
16/04/2022
|
Manjula
|
2923003WL000786
|
Manjula
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
344
|
R.S. MANGALAM
|
TN-23-003-010-010/3240066-A
(SATTANUR)
|
2923003000NRG23160420220030795
|
16/04/2022
|
Kannathal
|
2923003WL000786
|
Kannathal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kannathal
|
STATE BANK OF INDIA(508548)
|
|
345
|
R.S. MANGALAM
|
TN-23-003-010-010/3240067-A
(SATTANUR)
|
2923003000NRG23160420220030796
|
16/04/2022
|
Angumuthu
|
2923003WL000786
|
Angumuthu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Angumuthu
|
STATE BANK OF INDIA(508548)
|
|
346
|
R.S. MANGALAM
|
TN-23-003-010-010/3240070-A
(SATTANUR)
|
2923003000NRG23160420220030797
|
16/04/2022
|
Selvi
|
2923003WL000786
|
Selvi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
347
|
R.S. MANGALAM
|
TN-23-003-010-010/3240072-A
(SATTANUR)
|
2923003000NRG23160420220030371
|
16/04/2022
|
Kaliyammal
|
2923003WL000782
|
Kaliyammal
|
00415
|
SBIN0003408
|
1536
|
1536
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
348
|
R.S. MANGALAM
|
TN-23-003-010-010/3240074-A
(SATTANUR)
|
2923003000NRG23160420220030798
|
16/04/2022
|
Annamalai
|
2923003WL000786
|
Annamalai
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
349
|
R.S. MANGALAM
|
TN-23-003-010-010/3240077-A
(SATTANUR)
|
2923003000NRG23160420220030799
|
16/04/2022
|
adaikalam
|
2923003WL000786
|
adaikalam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
adaikalam
|
STATE BANK OF INDIA(508548)
|
|
350
|
R.S. MANGALAM
|
TN-23-003-010-010/3240079-A
(SATTANUR)
|
2923003000NRG23160420220030800
|
16/04/2022
|
Meenal
|
2923003WL000786
|
Meenal
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
351
|
R.S. MANGALAM
|
TN-23-003-010-010/3240106-A
(SATTANUR)
|
2923003000NRG23160420220030817
|
16/04/2022
|
Mari
|
2923003WL000787
|
Mari
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
352
|
R.S. MANGALAM
|
TN-23-003-010-010/3240113-A
(SATTANUR)
|
2923003000NRG23160420220030818
|
16/04/2022
|
Ramayee
|
2923003WL000787
|
Ramayee
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
353
|
R.S. MANGALAM
|
TN-23-003-010-010/3240129-A
(SATTANUR)
|
2923003000NRG23160420220030819
|
16/04/2022
|
Ramaye
|
2923003WL000787
|
Ramaye
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramaye
|
STATE BANK OF INDIA(508548)
|
|
354
|
R.S. MANGALAM
|
TN-23-003-010-010/3240131-A
(SATTANUR)
|
2923003000NRG23160420220030820
|
16/04/2022
|
kamalam
|
2923003WL000787
|
kamalam
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
355
|
R.S. MANGALAM
|
TN-23-003-010-010/3240133-B
(SATTANUR)
|
2923003000NRG23160420220030821
|
16/04/2022
|
Jeyalakshmi
|
2923003WL000787
|
Jeyalakshmi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
356
|
R.S. MANGALAM
|
TN-23-003-010-010/3240135-A
(SATTANUR)
|
2923003000NRG23160420220030822
|
16/04/2022
|
Malarvizhi
|
2923003WL000787
|
Malarvizhi
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malarvizhi
|
STATE BANK OF INDIA(508548)
|
|
357
|
R.S. MANGALAM
|
TN-23-003-010-010/3240145-A
(SATTANUR)
|
2923003000NRG23160420220030825
|
16/04/2022
|
Renuka
|
2923003WL000787
|
Renuka
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
358
|
R.S. MANGALAM
|
TN-23-003-010-010/3240146-A
(SATTANUR)
|
2923003000NRG23160420220030827
|
16/04/2022
|
Karuppaiya
|
2923003WL000787
|
Karuppaiya
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaiya
|
INDIAN BANK(607105)
|
|
359
|
R.S. MANGALAM
|
TN-23-003-010-010/3240146-A
(SATTANUR)
|
2923003000NRG23160420220030826
|
16/04/2022
|
Ponnal
|
2923003WL000787
|
Ponnal
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
360
|
R.S. MANGALAM
|
TN-23-003-010-010/3240147-A
(SATTANUR)
|
2923003000NRG23160420220030828
|
16/04/2022
|
Valli
|
2923003WL000787
|
Valli
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
361
|
R.S. MANGALAM
|
TN-23-003-010-010/3240148-A
(SATTANUR)
|
2923003000NRG23160420220030829
|
16/04/2022
|
Kaliyammal
|
2923003WL000787
|
Kaliyammal
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
362
|
R.S. MANGALAM
|
TN-23-003-010-010/3240154-A
(SATTANUR)
|
2923003000NRG23160420220030831
|
16/04/2022
|
Kavitha
|
2923003WL000787
|
Kavitha
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
363
|
R.S. MANGALAM
|
TN-23-003-010-010/3240176-A
(SATTANUR)
|
2923003000NRG23160420220030832
|
16/04/2022
|
Selvi
|
2923003WL000787
|
Selvi
|
00415
|
SBIN0003408
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
364
|
R.S. MANGALAM
|
TN-23-003-010-010/3240221-A
(SATTANUR)
|
2923003000NRG23160420220030802
|
16/04/2022
|
Panjavarnam
|
2923003WL000786
|
Panjavarnam
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
R.S. MANGALAM
|
TN-23-003-010-010/3240254-A
(SATTANUR)
|
2923003000NRG23160420220030803
|
16/04/2022
|
Pushpam
|
2923003WL000786
|
Pushpam
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
366
|
R.S. MANGALAM
|
TN-23-003-010-010/3240283-A
(SATTANUR)
|
2923003000NRG23160420220030805
|
16/04/2022
|
Valli
|
2923003WL000786
|
Valli
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
367
|
R.S. MANGALAM
|
TN-23-003-010-010/3240300-A
(SATTANUR)
|
2923003000NRG23160420220030808
|
16/04/2022
|
Kalaiselvi
|
2923003WL000786
|
Kalaiselvi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
368
|
R.S. MANGALAM
|
TN-23-003-010-010/3240303-A
(SATTANUR)
|
2923003000NRG23160420220030834
|
16/04/2022
|
Shanmuganathan
|
2923003WL000787
|
Shanmuganathan
|
00415
|
SBIN0003408
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanmuganathan
|
INDIAN BANK(607105)
|
|
369
|
R.S. MANGALAM
|
TN-23-003-010-010/3240308-A
(SATTANUR)
|
2923003000NRG23160420220030835
|
16/04/2022
|
Kokiladevi
|
2923003WL000787
|
Kokiladevi
|
00415
|
SBIN0003408
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kokiladevi
|
STATE BANK OF INDIA(508548)
|
|
370
|
R.S. MANGALAM
|
TN-23-003-010-010/3240314-A
(SATTANUR)
|
2923003000NRG23160420220030836
|
16/04/2022
|
Karuppaiya
|
2923003WL000787
|
Karuppaiya
|
00415
|
SBIN0003408
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
371
|
R.S. MANGALAM
|
TN-23-003-010-010/3240344-A
(SATTANUR)
|
2923003000NRG23160420220030809
|
16/04/2022
|
Kaliyammal
|
2923003WL000786
|
Kaliyammal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
372
|
R.S. MANGALAM
|
TN-23-003-010-010/3240347-A
(SATTANUR)
|
2923003000NRG23160420220030837
|
16/04/2022
|
Subramani
|
2923003WL000787
|
Subramani
|
00415
|
SBIN0003408
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
373
|
R.S. MANGALAM
|
TN-23-003-010-010/3240351-A
(SATTANUR)
|
2923003000NRG23160420220030810
|
16/04/2022
|
Jothi
|
2923003WL000786
|
Jothi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
374
|
R.S. MANGALAM
|
TN-23-003-010-010/3240378-A
(SATTANUR)
|
2923003000NRG23160420220030812
|
16/04/2022
|
Mathavi
|
2923003WL000786
|
Mathavi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
375
|
R.S. MANGALAM
|
TN-23-003-010-010/3240385-A
(SATTANUR)
|
2923003000NRG23160420220030813
|
16/04/2022
|
Muthu
|
2923003WL000786
|
Muthu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu
|
STATE BANK OF INDIA(508548)
|
|
376
|
R.S. MANGALAM
|
TN-23-003-033-002/3290370-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031017
|
16/04/2022
|
Kavitha
|
2923003WL000790
|
Kavitha
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
377
|
R.S. MANGALAM
|
TN-23-003-033-003/3290365-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031019
|
16/04/2022
|
Pagampriyal
|
2923003WL000790
|
Pagampriyal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pagampriyal
|
STATE BANK OF INDIA(508548)
|
|
378
|
R.S. MANGALAM
|
TN-23-003-033-008/3290382-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031022
|
16/04/2022
|
Rani
|
2923003WL000790
|
Rani
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
R.S. MANGALAM
|
TN-23-003-033-033/3290007-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031027
|
16/04/2022
|
Gomathi
|
2923003WL000790
|
Gomathi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
380
|
R.S. MANGALAM
|
TN-23-003-033-033/3290009-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031028
|
16/04/2022
|
Shanthi
|
2923003WL000790
|
Shanthi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
381
|
R.S. MANGALAM
|
TN-23-003-033-033/3290012-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031029
|
16/04/2022
|
Rajeshwari
|
2923003WL000790
|
Rajeshwari
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
382
|
R.S. MANGALAM
|
TN-23-003-033-033/3290014-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031030
|
16/04/2022
|
Kamatchi
|
2923003WL000790
|
Kamatchi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
383
|
R.S. MANGALAM
|
TN-23-003-033-033/3290022-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031033
|
16/04/2022
|
Eluvakkal
|
2923003WL000790
|
Eluvakkal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
384
|
R.S. MANGALAM
|
TN-23-003-033-033/3290023-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031034
|
16/04/2022
|
Pappu
|
2923003WL000790
|
Pappu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappu
|
STATE BANK OF INDIA(508548)
|
|
385
|
R.S. MANGALAM
|
TN-23-003-033-033/3290025-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031035
|
16/04/2022
|
Pooranam
|
2923003WL000790
|
Pooranam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
386
|
R.S. MANGALAM
|
TN-23-003-033-033/3290026-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031036
|
16/04/2022
|
Sarashvathi
|
2923003WL000790
|
Sarashvathi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sarashvathi
|
STATE BANK OF INDIA(508548)
|
|
387
|
R.S. MANGALAM
|
TN-23-003-033-033/3290028-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031038
|
16/04/2022
|
Malaiyarasi
|
2923003WL000790
|
Malaiyarasi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
388
|
R.S. MANGALAM
|
TN-23-003-033-033/3290030-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031039
|
16/04/2022
|
Devi
|
2923003WL000790
|
Devi
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
389
|
R.S. MANGALAM
|
TN-23-003-033-033/3290033-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031040
|
16/04/2022
|
Seetha
|
2923003WL000790
|
Seetha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
390
|
R.S. MANGALAM
|
TN-23-003-033-033/3290035-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031041
|
16/04/2022
|
Sarashvathi
|
2923003WL000790
|
Sarashvathi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sarashvathi
|
STATE BANK OF INDIA(508548)
|
|
391
|
R.S. MANGALAM
|
TN-23-003-033-033/3290040-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030945
|
16/04/2022
|
Jeya
|
2923003WL000789
|
Jeya
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
392
|
R.S. MANGALAM
|
TN-23-003-033-033/3290042-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031043
|
16/04/2022
|
Ramajeyam
|
2923003WL000790
|
Ramajeyam
|
00415
|
SBIN0003408
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramajeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
R.S. MANGALAM
|
TN-23-003-033-033/3290052-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031044
|
16/04/2022
|
Lakshmi
|
2923003WL000790
|
Lakshmi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
R.S. MANGALAM
|
TN-23-003-033-033/3290053-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031045
|
16/04/2022
|
Mookkaye
|
2923003WL000790
|
Mookkaye
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mookkaye
|
STATE BANK OF INDIA(508548)
|
|
395
|
R.S. MANGALAM
|
TN-23-003-033-033/3290056-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031046
|
16/04/2022
|
Eeshwari
|
2923003WL000790
|
Eeshwari
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Eeshwari
|
STATE BANK OF INDIA(508548)
|
|
396
|
R.S. MANGALAM
|
TN-23-003-033-033/3290057-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030948
|
16/04/2022
|
Pappal
|
2923003WL000789
|
Pappal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappal
|
STATE BANK OF INDIA(508548)
|
|
397
|
R.S. MANGALAM
|
TN-23-003-033-033/3290063-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031047
|
16/04/2022
|
Tamilselvi
|
2923003WL000790
|
Tamilselvi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
R.S. MANGALAM
|
TN-23-003-033-033/3290068-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030951
|
16/04/2022
|
Veluthevar
|
2923003WL000789
|
Veluthevar
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Veluthevar
|
STATE BANK OF INDIA(508548)
|
|
399
|
R.S. MANGALAM
|
TN-23-003-033-033/3290071-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030953
|
16/04/2022
|
Kaliyammal
|
2923003WL000789
|
Kaliyammal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
400
|
R.S. MANGALAM
|
TN-23-003-033-033/3290072-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030954
|
16/04/2022
|
Pandiyammal
|
2923003WL000789
|
Pandiyammal
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
401
|
R.S. MANGALAM
|
TN-23-003-033-033/3290077-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030955
|
16/04/2022
|
Sathaye
|
2923003WL000789
|
Sathaye
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sathaye
|
INDIAN OVERSEAS BANK(508541)
|
|
402
|
R.S. MANGALAM
|
TN-23-003-033-033/3290078-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030956
|
16/04/2022
|
Ilayaraja
|
2923003WL000789
|
Ilayaraja
|
00415
|
SBIN0003408
|
1124
|
1124
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ilayaraja
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
R.S. MANGALAM
|
TN-23-003-033-033/3290082-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031048
|
16/04/2022
|
Valarmathi
|
2923003WL000790
|
Valarmathi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
404
|
R.S. MANGALAM
|
TN-23-003-033-033/3290087-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030961
|
16/04/2022
|
Asothai
|
2923003WL000789
|
Asothai
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Asothai
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
R.S. MANGALAM
|
TN-23-003-033-033/3290088-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030962
|
16/04/2022
|
Latha
|
2923003WL000789
|
Latha
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
406
|
R.S. MANGALAM
|
TN-23-003-033-033/3290089-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030963
|
16/04/2022
|
Nagalakshmi
|
2923003WL000789
|
Nagalakshmi
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
407
|
R.S. MANGALAM
|
TN-23-003-033-033/3290092-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030964
|
16/04/2022
|
Jeyagandhi
|
2923003WL000789
|
Jeyagandhi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyagandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
408
|
R.S. MANGALAM
|
TN-23-003-033-033/3290094-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030965
|
16/04/2022
|
Poomail
|
2923003WL000789
|
Poomail
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poomail
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
R.S. MANGALAM
|
TN-23-003-033-033/3290095-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030966
|
16/04/2022
|
Muthulakshmi
|
2923003WL000789
|
Muthulakshmi
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
410
|
R.S. MANGALAM
|
TN-23-003-033-033/3290103-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030969
|
16/04/2022
|
Valli
|
2923003WL000789
|
Valli
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
411
|
R.S. MANGALAM
|
TN-23-003-033-033/3290104-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030970
|
16/04/2022
|
Kokila
|
2923003WL000789
|
Kokila
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
412
|
R.S. MANGALAM
|
TN-23-003-033-033/3290114-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030972
|
16/04/2022
|
Muniyakkal
|
2923003WL000789
|
Muniyakkal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muniyakkal
|
STATE BANK OF INDIA(508548)
|
|
413
|
R.S. MANGALAM
|
TN-23-003-033-033/3290116-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030973
|
16/04/2022
|
Karuppaye
|
2923003WL000789
|
Karuppaye
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaye
|
STATE BANK OF INDIA(508548)
|
|
414
|
R.S. MANGALAM
|
TN-23-003-033-033/3290123-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030976
|
16/04/2022
|
Karmegam
|
2923003WL000789
|
Karmegam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karmegam
|
STATE BANK OF INDIA(508548)
|
|
415
|
R.S. MANGALAM
|
TN-23-003-033-033/3290123-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030975
|
16/04/2022
|
Panjavarnam
|
2923003WL000789
|
Panjavarnam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
416
|
R.S. MANGALAM
|
TN-23-003-033-033/3290125-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030977
|
16/04/2022
|
Polachiyar
|
2923003WL000789
|
Polachiyar
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Polachiyar
|
INDIAN BANK(607105)
|
|
417
|
R.S. MANGALAM
|
TN-23-003-033-033/3290126-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030978
|
16/04/2022
|
Mari
|
2923003WL000789
|
Mari
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
418
|
R.S. MANGALAM
|
TN-23-003-033-033/3290128-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030979
|
16/04/2022
|
Vanitha
|
2923003WL000789
|
Vanitha
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
R.S. MANGALAM
|
TN-23-003-033-033/3290134-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030980
|
16/04/2022
|
Rajammal
|
2923003WL000789
|
Rajammal
|
00415
|
SBIN0003408
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
420
|
R.S. MANGALAM
|
TN-23-003-033-033/3290144-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030982
|
16/04/2022
|
Gunasekaran
|
2923003WL000789
|
Gunasekaran
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gunasekaran
|
STATE BANK OF INDIA(508548)
|
|
421
|
R.S. MANGALAM
|
TN-23-003-033-033/3290162-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031049
|
16/04/2022
|
Mariyathangam
|
2923003WL000790
|
Mariyathangam
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariyathangam
|
STATE BANK OF INDIA(508548)
|
|
422
|
R.S. MANGALAM
|
TN-23-003-033-033/3290165-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031051
|
16/04/2022
|
Panjavarnam
|
2923003WL000790
|
Panjavarnam
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
423
|
R.S. MANGALAM
|
TN-23-003-033-033/3290168-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031052
|
16/04/2022
|
Matharasi
|
2923003WL000790
|
Matharasi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Matharasi
|
STATE BANK OF INDIA(508548)
|
|
424
|
R.S. MANGALAM
|
TN-23-003-033-033/3290170-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031053
|
16/04/2022
|
Latha
|
2923003WL000790
|
Latha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
425
|
R.S. MANGALAM
|
TN-23-003-033-033/3290171-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031054
|
16/04/2022
|
Selvi
|
2923003WL000790
|
Selvi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
426
|
R.S. MANGALAM
|
TN-23-003-033-033/3290183-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031057
|
16/04/2022
|
Nagammal
|
2923003WL000790
|
Nagammal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
427
|
R.S. MANGALAM
|
TN-23-003-033-033/3290187-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031058
|
16/04/2022
|
Banumathi
|
2923003WL000790
|
Banumathi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
428
|
R.S. MANGALAM
|
TN-23-003-033-033/3290192-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031060
|
16/04/2022
|
Ayothi
|
2923003WL000790
|
Ayothi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ayothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
R.S. MANGALAM
|
TN-23-003-033-033/3290210-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031063
|
16/04/2022
|
Sebasthiyammal
|
2923003WL000790
|
Sebasthiyammal
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sebasthiyammal
|
STATE BANK OF INDIA(508548)
|
|
430
|
R.S. MANGALAM
|
TN-23-003-033-033/3290215-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031065
|
16/04/2022
|
Adaikalamary
|
2923003WL000790
|
Adaikalamary
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Adaikalamary
|
STATE BANK OF INDIA(508548)
|
|
431
|
R.S. MANGALAM
|
TN-23-003-033-033/3290221-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031066
|
16/04/2022
|
Valli
|
2923003WL000790
|
Valli
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
432
|
R.S. MANGALAM
|
TN-23-003-033-033/3290226-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031067
|
16/04/2022
|
Sokkaye
|
2923003WL000790
|
Sokkaye
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sokkaye
|
STATE BANK OF INDIA(508548)
|
|
433
|
R.S. MANGALAM
|
TN-23-003-033-033/3290232-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031069
|
16/04/2022
|
Valli
|
2923003WL000790
|
Valli
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
434
|
R.S. MANGALAM
|
TN-23-003-033-033/3290247-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030984
|
16/04/2022
|
Gunasundari
|
2923003WL000789
|
Gunasundari
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
435
|
R.S. MANGALAM
|
TN-23-003-033-033/3290256-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030988
|
16/04/2022
|
Tamilarasi
|
2923003WL000789
|
Tamilarasi
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamilarasi
|
CANARA BANK(508532)
|
|
436
|
R.S. MANGALAM
|
TN-23-003-033-033/3290262-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030989
|
16/04/2022
|
Vasantha
|
2923003WL000789
|
Vasantha
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
437
|
R.S. MANGALAM
|
TN-23-003-033-033/3290271-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030993
|
16/04/2022
|
Uma
|
2923003WL000789
|
Uma
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
438
|
R.S. MANGALAM
|
TN-23-003-033-033/3290273-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030994
|
16/04/2022
|
Singaram
|
2923003WL000789
|
Singaram
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Singaram
|
STATE BANK OF INDIA(508548)
|
|
439
|
R.S. MANGALAM
|
TN-23-003-033-033/3290282-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030995
|
16/04/2022
|
Vishalatchi
|
2923003WL000789
|
Vishalatchi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vishalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
440
|
R.S. MANGALAM
|
TN-23-003-033-033/3290283-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030996
|
16/04/2022
|
Vethamuthu
|
2923003WL000789
|
Vethamuthu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vethamuthu
|
STATE BANK OF INDIA(508548)
|
|
441
|
R.S. MANGALAM
|
TN-23-003-033-033/3290289-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030998
|
16/04/2022
|
Panjavarnam
|
2923003WL000789
|
Panjavarnam
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
442
|
R.S. MANGALAM
|
TN-23-003-033-033/3290292-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031000
|
16/04/2022
|
Muthulakshmi
|
2923003WL000789
|
Muthulakshmi
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
443
|
R.S. MANGALAM
|
TN-23-003-033-033/3290294-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031001
|
16/04/2022
|
Pethammal
|
2923003WL000789
|
Pethammal
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
R.S. MANGALAM
|
TN-23-003-033-033/3290296-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031004
|
16/04/2022
|
Azhagu
|
2923003WL000789
|
Azhagu
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Azhagu
|
STATE BANK OF INDIA(508548)
|
|
445
|
R.S. MANGALAM
|
TN-23-003-033-033/3290305-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031071
|
16/04/2022
|
Indirani
|
2923003WL000790
|
Indirani
|
00415
|
SBIN0003408
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
446
|
R.S. MANGALAM
|
TN-23-003-033-033/3290324-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031008
|
16/04/2022
|
Sutha
|
2923003WL000789
|
Sutha
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sutha
|
CANARA BANK(508532)
|
|
447
|
R.S. MANGALAM
|
TN-23-003-033-033/3290331-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031072
|
16/04/2022
|
Kaliyammal
|
2923003WL000790
|
Kaliyammal
|
00415
|
SBIN0003408
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
448
|
R.S. MANGALAM
|
TN-23-003-033-033/3290361-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031012
|
16/04/2022
|
Sudha
|
2923003WL000789
|
Sudha
|
00415
|
SBIN0003408
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
R.S. MANGALAM
|
TN-23-003-033-033/3290373-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031014
|
16/04/2022
|
Kalaivani
|
2923003WL000789
|
Kalaivani
|
00415
|
SBIN0003408
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalaivani
|
STATE BANK OF INDIA(508548)
|
|
450
|
R.S. MANGALAM
|
TN-23-003-035-001/3340384
(Vadakkalur)
|
2923003000NRG23160420220029895
|
16/04/2022
|
Rani
|
2923003WL000772
|
Rani
|
00415
|
SBIN0003408
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
R.S. MANGALAM
|
TN-23-003-035-008/3340333
(Vadakkalur)
|
2923003000NRG23160420220029979
|
16/04/2022
|
Ponnal
|
2923003WL000777
|
Ponnal
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnal
|
STATE BANK OF INDIA(508548)
|
|
452
|
R.S. MANGALAM
|
TN-23-003-035-008/3340335-A
(Vadakkalur)
|
2923003000NRG23160420220029980
|
16/04/2022
|
Xeviar
|
2923003WL000777
|
Xeviar
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Xeviar
|
STATE BANK OF INDIA(508548)
|
|
453
|
R.S. MANGALAM
|
TN-23-003-035-008/3340339-A
(Vadakkalur)
|
2923003000NRG23160420220029899
|
16/04/2022
|
Sindhuja
|
2923003WL000772
|
Sindhuja
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sindhuja
|
STATE BANK OF INDIA(508548)
|
|
454
|
R.S. MANGALAM
|
TN-23-003-035-008/3340343-A
(Vadakkalur)
|
2923003000NRG23160420220029900
|
16/04/2022
|
Poochendu
|
2923003WL000772
|
Poochendu
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
455
|
R.S. MANGALAM
|
TN-23-003-035-035/3340001-A
(Vadakkalur)
|
2923003000NRG23160420220029901
|
16/04/2022
|
Vani Sri
|
2923003WL000772
|
Vani Sri
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vani Sri
|
STATE BANK OF INDIA(508548)
|
|
456
|
R.S. MANGALAM
|
TN-23-003-035-035/3340002-A
(Vadakkalur)
|
2923003000NRG23160420220029902
|
16/04/2022
|
Banumathi
|
2923003WL000772
|
Banumathi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
457
|
R.S. MANGALAM
|
TN-23-003-035-035/3340004-A
(Vadakkalur)
|
2923003000NRG23160420220029903
|
16/04/2022
|
Kasiyammal
|
2923003WL000772
|
Kasiyammal
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kasiyammal
|
STATE BANK OF INDIA(508548)
|
|
458
|
R.S. MANGALAM
|
TN-23-003-035-035/3340005-A
(Vadakkalur)
|
2923003000NRG23160420220029904
|
16/04/2022
|
Valli
|
2923003WL000772
|
Valli
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
459
|
R.S. MANGALAM
|
TN-23-003-035-035/3340006-A
(Vadakkalur)
|
2923003000NRG23160420220029905
|
16/04/2022
|
Santha
|
2923003WL000772
|
Santha
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
460
|
R.S. MANGALAM
|
TN-23-003-035-035/3340008-A
(Vadakkalur)
|
2923003000NRG23160420220029907
|
16/04/2022
|
Maha Lakshmi
|
2923003WL000772
|
Maha Lakshmi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maha Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
461
|
R.S. MANGALAM
|
TN-23-003-035-035/3340009-A
(Vadakkalur)
|
2923003000NRG23160420220029908
|
16/04/2022
|
Selvi
|
2923003WL000772
|
Selvi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
462
|
R.S. MANGALAM
|
TN-23-003-035-035/3340012-A
(Vadakkalur)
|
2923003000NRG23160420220029910
|
16/04/2022
|
Shanthi
|
2923003WL000772
|
Shanthi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
463
|
R.S. MANGALAM
|
TN-23-003-035-035/3340013-A
(Vadakkalur)
|
2923003000NRG23160420220029911
|
16/04/2022
|
Meenal
|
2923003WL000772
|
Meenal
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
464
|
R.S. MANGALAM
|
TN-23-003-035-035/3340014-A
(Vadakkalur)
|
2923003000NRG23160420220029912
|
16/04/2022
|
Vellaiyammal
|
2923003WL000772
|
Vellaiyammal
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
465
|
R.S. MANGALAM
|
TN-23-003-035-035/3340015-A
(Vadakkalur)
|
2923003000NRG23160420220029913
|
16/04/2022
|
Chitra
|
2923003WL000772
|
Chitra
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
466
|
R.S. MANGALAM
|
TN-23-003-035-035/3340016-A
(Vadakkalur)
|
2923003000NRG23160420220029914
|
16/04/2022
|
Mala
|
2923003WL000772
|
Mala
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
R.S. MANGALAM
|
TN-23-003-035-035/3340018-A
(Vadakkalur)
|
2923003000NRG23160420220029915
|
16/04/2022
|
Saravana
|
2923003WL000772
|
Saravana
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saravana
|
STATE BANK OF INDIA(508548)
|
|
468
|
R.S. MANGALAM
|
TN-23-003-035-035/3340020-A
(Vadakkalur)
|
2923003000NRG23160420220029917
|
16/04/2022
|
Kalavathy
|
2923003WL000772
|
Kalavathy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
469
|
R.S. MANGALAM
|
TN-23-003-035-035/3340024-A
(Vadakkalur)
|
2923003000NRG23160420220029918
|
16/04/2022
|
Irulayee
|
2923003WL000772
|
Irulayee
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
470
|
R.S. MANGALAM
|
TN-23-003-035-035/3340025-A
(Vadakkalur)
|
2923003000NRG23160420220029919
|
16/04/2022
|
Vasanthal
|
2923003WL000772
|
Vasanthal
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
471
|
R.S. MANGALAM
|
TN-23-003-035-035/3340026-A
(Vadakkalur)
|
2923003000NRG23160420220029920
|
16/04/2022
|
Panchavarnam
|
2923003WL000772
|
Panchavarnam
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
472
|
R.S. MANGALAM
|
TN-23-003-035-035/3340070-A
(Vadakkalur)
|
2923003000NRG23160420220029921
|
16/04/2022
|
Selvi
|
2923003WL000772
|
Selvi
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
473
|
R.S. MANGALAM
|
TN-23-003-035-035/3340072-A
(Vadakkalur)
|
2923003000NRG23160420220029922
|
16/04/2022
|
Panchavarnam
|
2923003WL000772
|
Panchavarnam
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
474
|
R.S. MANGALAM
|
TN-23-003-035-035/3340073-A
(Vadakkalur)
|
2923003000NRG23160420220029923
|
16/04/2022
|
Nagavalli
|
2923003WL000772
|
Nagavalli
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
475
|
R.S. MANGALAM
|
TN-23-003-035-035/3340077-A
(Vadakkalur)
|
2923003000NRG23160420220029925
|
16/04/2022
|
Karpagavalli
|
2923003WL000772
|
Karpagavalli
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
476
|
R.S. MANGALAM
|
TN-23-003-035-035/3340080-A
(Vadakkalur)
|
2923003000NRG23160420220029926
|
16/04/2022
|
Indra
|
2923003WL000772
|
Indra
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indra
|
STATE BANK OF INDIA(508548)
|
|
477
|
R.S. MANGALAM
|
TN-23-003-035-035/3340081-A
(Vadakkalur)
|
2923003000NRG23160420220029927
|
16/04/2022
|
Jeya
|
2923003WL000772
|
Jeya
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
478
|
R.S. MANGALAM
|
TN-23-003-035-035/3340082-A
(Vadakkalur)
|
2923003000NRG23160420220029928
|
16/04/2022
|
Pitchai Eswari
|
2923003WL000772
|
Pitchai Eswari
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pitchai Eswari
|
STATE BANK OF INDIA(508548)
|
|
479
|
R.S. MANGALAM
|
TN-23-003-035-035/3340084-A
(Vadakkalur)
|
2923003000NRG23160420220029929
|
16/04/2022
|
Maari
|
2923003WL000772
|
Maari
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
480
|
R.S. MANGALAM
|
TN-23-003-035-035/3340085-A
(Vadakkalur)
|
2923003000NRG23160420220029930
|
16/04/2022
|
Irulayee
|
2923003WL000772
|
Irulayee
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
481
|
R.S. MANGALAM
|
TN-23-003-035-035/3340087-A
(Vadakkalur)
|
2923003000NRG23160420220029931
|
16/04/2022
|
Velammal
|
2923003WL000772
|
Velammal
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
482
|
R.S. MANGALAM
|
TN-23-003-035-035/3340090-A
(Vadakkalur)
|
2923003000NRG23160420220029932
|
16/04/2022
|
Mohana
|
2923003WL000772
|
Mohana
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mohana
|
STATE BANK OF INDIA(508548)
|
|
483
|
R.S. MANGALAM
|
TN-23-003-035-035/3340091-A
(Vadakkalur)
|
2923003000NRG23160420220029933
|
16/04/2022
|
Janaki
|
2923003WL000772
|
Janaki
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
484
|
R.S. MANGALAM
|
TN-23-003-035-035/3340098-A
(Vadakkalur)
|
2923003000NRG23160420220029936
|
16/04/2022
|
Vellammal
|
2923003WL000772
|
Vellammal
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vellammal
|
STATE BANK OF INDIA(508548)
|
|
485
|
R.S. MANGALAM
|
TN-23-003-035-035/3340100-A
(Vadakkalur)
|
2923003000NRG23160420220029937
|
16/04/2022
|
Latha
|
2923003WL000772
|
Latha
|
00415
|
SBIN0003408
|
510
|
510
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
486
|
R.S. MANGALAM
|
TN-23-003-035-035/3340104-A
(Vadakkalur)
|
2923003000NRG23160420220029938
|
16/04/2022
|
Lakshimi
|
2923003WL000772
|
Lakshimi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshimi
|
STATE BANK OF INDIA(508548)
|
|
487
|
R.S. MANGALAM
|
TN-23-003-035-035/3340105-A
(Vadakkalur)
|
2923003000NRG23160420220029939
|
16/04/2022
|
Tamil Selvi
|
2923003WL000772
|
Tamil Selvi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
488
|
R.S. MANGALAM
|
TN-23-003-035-035/3340106-A
(Vadakkalur)
|
2923003000NRG23160420220029940
|
16/04/2022
|
Sargunam
|
2923003WL000772
|
Sargunam
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sargunam
|
STATE BANK OF INDIA(508548)
|
|
489
|
R.S. MANGALAM
|
TN-23-003-035-035/3340107-A
(Vadakkalur)
|
2923003000NRG23160420220029941
|
16/04/2022
|
Valarmathi
|
2923003WL000772
|
Valarmathi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
490
|
R.S. MANGALAM
|
TN-23-003-035-035/3340110-A
(Vadakkalur)
|
2923003000NRG23160420220029942
|
16/04/2022
|
Banumathy
|
2923003WL000772
|
Banumathy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
491
|
R.S. MANGALAM
|
TN-23-003-035-035/3340113-A
(Vadakkalur)
|
2923003000NRG23160420220029943
|
16/04/2022
|
Alagu
|
2923003WL000772
|
Alagu
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Alagu
|
INDIAN OVERSEAS BANK(508541)
|
|
492
|
R.S. MANGALAM
|
TN-23-003-035-035/3340115-A
(Vadakkalur)
|
2923003000NRG23160420220029944
|
16/04/2022
|
Ponnammal
|
2923003WL000772
|
Ponnammal
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
493
|
R.S. MANGALAM
|
TN-23-003-035-035/3340123-A
(Vadakkalur)
|
2923003000NRG23160420220029946
|
16/04/2022
|
kannan
|
2923003WL000772
|
kannan
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
kannan
|
STATE BANK OF INDIA(508548)
|
|
494
|
R.S. MANGALAM
|
TN-23-003-035-035/3340151-A
(Vadakkalur)
|
2923003000NRG23160420220029947
|
16/04/2022
|
Vasuki
|
2923003WL000772
|
Vasuki
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
STATE BANK OF INDIA(508548)
|
|
495
|
R.S. MANGALAM
|
TN-23-003-035-035/3340193-A
(Vadakkalur)
|
2923003000NRG23160420220029981
|
16/04/2022
|
Maarimuthu
|
2923003WL000777
|
Maarimuthu
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maarimuthu
|
STATE BANK OF INDIA(508548)
|
|
496
|
R.S. MANGALAM
|
TN-23-003-035-035/3340228-A
(Vadakkalur)
|
2923003000NRG23160420220029982
|
16/04/2022
|
Maari
|
2923003WL000777
|
Maari
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
497
|
R.S. MANGALAM
|
TN-23-003-035-035/3340230-A
(Vadakkalur)
|
2923003000NRG23160420220029983
|
16/04/2022
|
Panchu Mathi
|
2923003WL000777
|
Panchu Mathi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panchu Mathi
|
STATE BANK OF INDIA(508548)
|
|
498
|
R.S. MANGALAM
|
TN-23-003-035-035/3340231-A
(Vadakkalur)
|
2923003000NRG23160420220029984
|
16/04/2022
|
Sauriammal
|
2923003WL000777
|
Sauriammal
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sauriammal
|
STATE BANK OF INDIA(508548)
|
|
499
|
R.S. MANGALAM
|
TN-23-003-035-035/3340234-A
(Vadakkalur)
|
2923003000NRG23160420220029985
|
16/04/2022
|
Selvi
|
2923003WL000777
|
Selvi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
500
|
R.S. MANGALAM
|
TN-23-003-035-035/3340238-A
(Vadakkalur)
|
2923003000NRG23160420220029986
|
16/04/2022
|
Durai Samy
|
2923003WL000777
|
Durai Samy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Durai Samy
|
STATE BANK OF INDIA(508548)
|
|
501
|
R.S. MANGALAM
|
TN-23-003-035-035/3340239-A
(Vadakkalur)
|
2923003000NRG23160420220029987
|
16/04/2022
|
Gandhi
|
2923003WL000777
|
Gandhi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
502
|
R.S. MANGALAM
|
TN-23-003-035-035/3340242-A
(Vadakkalur)
|
2923003000NRG23160420220029988
|
16/04/2022
|
Valli
|
2923003WL000777
|
Valli
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
503
|
R.S. MANGALAM
|
TN-23-003-035-035/3340247-A
(Vadakkalur)
|
2923003000NRG23160420220029990
|
16/04/2022
|
Ganapathy
|
2923003WL000777
|
Ganapathy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ganapathy
|
STATE BANK OF INDIA(508548)
|
|
504
|
R.S. MANGALAM
|
TN-23-003-035-035/3340248-A
(Vadakkalur)
|
2923003000NRG23160420220029991
|
16/04/2022
|
Kaliyammal
|
2923003WL000777
|
Kaliyammal
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
505
|
R.S. MANGALAM
|
TN-23-003-035-035/3340250-A
(Vadakkalur)
|
2923003000NRG23160420220029992
|
16/04/2022
|
Jeya Rani
|
2923003WL000777
|
Jeya Rani
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya Rani
|
STATE BANK OF INDIA(508548)
|
|
506
|
R.S. MANGALAM
|
TN-23-003-035-035/3340251-A
(Vadakkalur)
|
2923003000NRG23160420220029993
|
16/04/2022
|
Arumugam
|
2923003WL000777
|
Arumugam
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
507
|
R.S. MANGALAM
|
TN-23-003-035-035/3340252-A
(Vadakkalur)
|
2923003000NRG23160420220029994
|
16/04/2022
|
Subbulakshmi
|
2923003WL000777
|
Subbulakshmi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
508
|
R.S. MANGALAM
|
TN-23-003-035-035/3340253-A
(Vadakkalur)
|
2923003000NRG23160420220029995
|
16/04/2022
|
Soosai Mary
|
2923003WL000777
|
Soosai Mary
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soosai Mary
|
STATE BANK OF INDIA(508548)
|
|
509
|
R.S. MANGALAM
|
TN-23-003-035-035/3340257-A
(Vadakkalur)
|
2923003000NRG23160420220029996
|
16/04/2022
|
Vasanthal
|
2923003WL000777
|
Vasanthal
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
510
|
R.S. MANGALAM
|
TN-23-003-035-035/3340258-A
(Vadakkalur)
|
2923003000NRG23160420220029997
|
16/04/2022
|
Fathima Mary
|
2923003WL000777
|
Fathima Mary
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Fathima Mary
|
STATE BANK OF INDIA(508548)
|
|
511
|
R.S. MANGALAM
|
TN-23-003-035-035/3340259-A
(Vadakkalur)
|
2923003000NRG23160420220029998
|
16/04/2022
|
Saraswathy
|
2923003WL000777
|
Saraswathy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
R.S. MANGALAM
|
TN-23-003-035-035/3340268-A
(Vadakkalur)
|
2923003000NRG23160420220029999
|
16/04/2022
|
Periya Samy
|
2923003WL000777
|
Periya Samy
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Periya Samy
|
STATE BANK OF INDIA(508548)
|
|
513
|
R.S. MANGALAM
|
TN-23-003-035-035/3340271-A
(Vadakkalur)
|
2923003000NRG23160420220030000
|
16/04/2022
|
Maari
|
2923003WL000777
|
Maari
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maari
|
STATE BANK OF INDIA(508548)
|
|
514
|
R.S. MANGALAM
|
TN-23-003-035-035/3340279-A
(Vadakkalur)
|
2923003000NRG23160420220030001
|
16/04/2022
|
Muthu Lakshmi
|
2923003WL000777
|
Muthu Lakshmi
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
515
|
R.S. MANGALAM
|
TN-23-003-035-035/3340281-A
(Vadakkalur)
|
2923003000NRG23160420220030002
|
16/04/2022
|
Meenatchi
|
2923003WL000777
|
Meenatchi
|
00415
|
SBIN0003408
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
516
|
R.S. MANGALAM
|
TN-23-003-035-035/3340289-A
(Vadakkalur)
|
2923003000NRG23160420220030003
|
16/04/2022
|
Ammakannu
|
2923003WL000777
|
Ammakannu
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ammakannu
|
STATE BANK OF INDIA(508548)
|
|
517
|
R.S. MANGALAM
|
TN-23-003-035-035/3340294-A
(Vadakkalur)
|
2923003000NRG23160420220030004
|
16/04/2022
|
Muthaiah
|
2923003WL000777
|
Muthaiah
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthaiah
|
STATE BANK OF INDIA(508548)
|
|
518
|
R.S. MANGALAM
|
TN-23-003-035-035/3340295-A
(Vadakkalur)
|
2923003000NRG23160420220030005
|
16/04/2022
|
Bavani
|
2923003WL000777
|
Bavani
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bavani
|
STATE BANK OF INDIA(508548)
|
|
519
|
R.S. MANGALAM
|
TN-23-003-035-035/3340297-A
(Vadakkalur)
|
2923003000NRG23160420220030006
|
16/04/2022
|
Stella
|
2923003WL000777
|
Stella
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Stella
|
STATE BANK OF INDIA(508548)
|
|
520
|
R.S. MANGALAM
|
TN-23-003-035-035/3340298-A
(Vadakkalur)
|
2923003000NRG23160420220030007
|
16/04/2022
|
Jeyanthi
|
2923003WL000777
|
Jeyanthi
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
521
|
R.S. MANGALAM
|
TN-23-003-035-035/3340321-A
(Vadakkalur)
|
2923003000NRG23160420220029948
|
16/04/2022
|
Mahadevi
|
2923003WL000772
|
Mahadevi
|
00415
|
SBIN0003408
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mahadevi
|
STATE BANK OF INDIA(508548)
|
|
522
|
R.S. MANGALAM
|
TN-23-003-035-035/3340371-A
(Vadakkalur)
|
2923003000NRG23160420220030008
|
16/04/2022
|
Menaga
|
2923003WL000777
|
Menaga
|
00415
|
SBIN0003408
|
850
|
850
|
Processed
|
13/05/2022
|
|
018428092
|
|
Menaga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330663
|
330663
|
|
|
|
|
|
|
|
|
523
|
R.S. MANGALAM
|
TN-23-003-017-001/3190722-A
(Paaranur)
|
2923003000NRG23160420220031542
|
16/04/2022
|
Rejinamery
|
2923003WL000804
|
Rejinamery
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rejinamery
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
R.S. MANGALAM
|
TN-23-003-017-003/3190702
(Paaranur)
|
2923003000NRG23160420220031216
|
16/04/2022
|
Joshpine Adaikalam
|
2923003WL000794
|
Joshpine Adaikalam
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Joshpine Adaikalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
R.S. MANGALAM
|
TN-23-003-017-017/3190218-A
(Paaranur)
|
2923003000NRG23160420220031218
|
16/04/2022
|
Jothi
|
2923003WL000794
|
Jothi
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
R.S. MANGALAM
|
TN-23-003-017-017/3190219-A
(Paaranur)
|
2923003000NRG23160420220031219
|
16/04/2022
|
John Kenndy
|
2923003WL000794
|
John Kenndy
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
John Kenndy
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
R.S. MANGALAM
|
TN-23-003-017-017/3190220-A
(Paaranur)
|
2923003000NRG23160420220031220
|
16/04/2022
|
Arockia Latha
|
2923003WL000794
|
Arockia Latha
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arockia Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
R.S. MANGALAM
|
TN-23-003-017-017/3190222-A
(Paaranur)
|
2923003000NRG23160420220031221
|
16/04/2022
|
Rosali
|
2923003WL000794
|
Rosali
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rosali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
R.S. MANGALAM
|
TN-23-003-017-017/3190225-A
(Paaranur)
|
2923003000NRG23160420220031222
|
16/04/2022
|
Jeya Rani
|
2923003WL000794
|
Jeya Rani
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
R.S. MANGALAM
|
TN-23-003-017-017/3190226-A
(Paaranur)
|
2923003000NRG23160420220031223
|
16/04/2022
|
Sebasthiyammal
|
2923003WL000794
|
Sebasthiyammal
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sebasthiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
R.S. MANGALAM
|
TN-23-003-017-017/3190227-A
(Paaranur)
|
2923003000NRG23160420220031224
|
16/04/2022
|
Vimala
|
2923003WL000794
|
Vimala
|
00415
|
SBIN0014502
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
532
|
R.S. MANGALAM
|
TN-23-003-017-017/3190228-A
(Paaranur)
|
2923003000NRG23160420220031225
|
16/04/2022
|
Deisy Rani
|
2923003WL000794
|
Deisy Rani
|
00415
|
SBIN0014502
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Deisy Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
533
|
R.S. MANGALAM
|
TN-23-003-017-017/3190229-A
(Paaranur)
|
2923003000NRG23160420220031226
|
16/04/2022
|
Fathima Mary
|
2923003WL000794
|
Fathima Mary
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Fathima Mary
|
STATE BANK OF INDIA(508548)
|
|
534
|
R.S. MANGALAM
|
TN-23-003-017-017/3190232-A
(Paaranur)
|
2923003000NRG23160420220031227
|
16/04/2022
|
Vijaya
|
2923003WL000794
|
Vijaya
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
535
|
R.S. MANGALAM
|
TN-23-003-017-017/3190233-A
(Paaranur)
|
2923003000NRG23160420220031228
|
16/04/2022
|
Kulanthaiyammal
|
2923003WL000794
|
Kulanthaiyammal
|
00415
|
SBIN0014502
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kulanthaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
536
|
R.S. MANGALAM
|
TN-23-003-017-017/3190234-A
(Paaranur)
|
2923003000NRG23160420220031229
|
16/04/2022
|
Kaliammal
|
2923003WL000794
|
Kaliammal
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
537
|
R.S. MANGALAM
|
TN-23-003-017-017/3190235-A
(Paaranur)
|
2923003000NRG23160420220031230
|
16/04/2022
|
Padmavathy
|
2923003WL000794
|
Padmavathy
|
00415
|
SBIN0014502
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
538
|
R.S. MANGALAM
|
TN-23-003-017-017/3190236-A
(Paaranur)
|
2923003000NRG23160420220031231
|
16/04/2022
|
Sundarambal
|
2923003WL000794
|
Sundarambal
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sundarambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
539
|
R.S. MANGALAM
|
TN-23-003-017-017/3190240-A
(Paaranur)
|
2923003000NRG23160420220031232
|
16/04/2022
|
Jesu Mary
|
2923003WL000794
|
Jesu Mary
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jesu Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
R.S. MANGALAM
|
TN-23-003-017-017/3190241-A
(Paaranur)
|
2923003000NRG23160420220031233
|
16/04/2022
|
Jeya seeli
|
2923003WL000794
|
Jeya seeli
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya seeli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
R.S. MANGALAM
|
TN-23-003-017-017/3190244-A
(Paaranur)
|
2923003000NRG23160420220031234
|
16/04/2022
|
Arockia Mary
|
2923003WL000794
|
Arockia Mary
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arockia Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
R.S. MANGALAM
|
TN-23-003-017-017/3190248-A
(Paaranur)
|
2923003000NRG23160420220031235
|
16/04/2022
|
Christy
|
2923003WL000794
|
Christy
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Christy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
R.S. MANGALAM
|
TN-23-003-017-017/3190263-A
(Paaranur)
|
2923003000NRG23160420220031237
|
16/04/2022
|
Rajeswari
|
2923003WL000794
|
Rajeswari
|
00415
|
SBIN0014502
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
R.S. MANGALAM
|
TN-23-003-017-017/3190389-A
(Paaranur)
|
2923003000NRG23160420220031543
|
16/04/2022
|
Ananthi
|
2923003WL000804
|
Ananthi
|
00415
|
SBIN0014502
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
R.S. MANGALAM
|
TN-23-003-017-017/3190417-A
(Paaranur)
|
2923003000NRG23160420220031544
|
16/04/2022
|
Lingamuthu
|
2923003WL000804
|
Lingamuthu
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lingamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
R.S. MANGALAM
|
TN-23-003-017-017/3190421-A
(Paaranur)
|
2923003000NRG23160420220031546
|
16/04/2022
|
Saroja
|
2923003WL000804
|
Saroja
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saroja
|
ICICI BANK LTD(508534)
|
|
547
|
R.S. MANGALAM
|
TN-23-003-017-017/3190429-A
(Paaranur)
|
2923003000NRG23160420220031547
|
16/04/2022
|
Murugeswari
|
2923003WL000804
|
Murugeswari
|
00415
|
SBIN0014502
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
548
|
R.S. MANGALAM
|
TN-23-003-017-017/3190435-A
(Paaranur)
|
2923003000NRG23160420220031548
|
16/04/2022
|
Selvam
|
2923003WL000804
|
Selvam
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
549
|
R.S. MANGALAM
|
TN-23-003-017-017/3190436-A
(Paaranur)
|
2923003000NRG23160420220031549
|
16/04/2022
|
Vasanthal
|
2923003WL000804
|
Vasanthal
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasanthal
|
STATE BANK OF INDIA(508548)
|
|
550
|
R.S. MANGALAM
|
TN-23-003-017-017/3190439-A
(Paaranur)
|
2923003000NRG23160420220031550
|
16/04/2022
|
Sasikala
|
2923003WL000804
|
Sasikala
|
00415
|
SBIN0014502
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
551
|
R.S. MANGALAM
|
TN-23-003-017-017/3190442-A
(Paaranur)
|
2923003000NRG23160420220031551
|
16/04/2022
|
Mary
|
2923003WL000804
|
Mary
|
00415
|
SBIN0014502
|
880
|
880
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mary
|
STATE BANK OF INDIA(508548)
|
|
552
|
R.S. MANGALAM
|
TN-23-003-017-017/3190454-A
(Paaranur)
|
2923003000NRG23160420220031552
|
16/04/2022
|
Pandiyammal
|
2923003WL000804
|
Pandiyammal
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
553
|
R.S. MANGALAM
|
TN-23-003-017-017/3190494-A
(Paaranur)
|
2923003000NRG23160420220031553
|
16/04/2022
|
Saraswathy
|
2923003WL000804
|
Saraswathy
|
00415
|
SBIN0014502
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
R.S. MANGALAM
|
TN-23-003-017-017/3190498-A
(Paaranur)
|
2923003000NRG23160420220031554
|
16/04/2022
|
Kavitha
|
2923003WL000804
|
Kavitha
|
00415
|
SBIN0014502
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
555
|
R.S. MANGALAM
|
TN-23-003-017-017/3190625-A
(Paaranur)
|
2923003000NRG23160420220031556
|
16/04/2022
|
Pushpam
|
2923003WL000804
|
Pushpam
|
00415
|
SBIN0014502
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
556
|
R.S. MANGALAM
|
TN-23-003-017-017/3190627-A
(Paaranur)
|
2923003000NRG23160420220031557
|
16/04/2022
|
Pandiyammal
|
2923003WL000804
|
Pandiyammal
|
00415
|
SBIN0014502
|
440
|
440
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
557
|
R.S. MANGALAM
|
TN-23-003-029-029/3100200-A
(KALLIKKUDI)
|
2923003000NRG23160420220031478
|
16/04/2022
|
Ramajeyam
|
2923003WL000802
|
Ramajeyam
|
00415
|
SBIN0014502
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramajeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36726
|
36726
|
|
|
|
|
|
|
|
|
558
|
R.S. MANGALAM
|
TN-23-003-019-019/3010010-A
(A. MANAKUDI)
|
2923003000NRG23160420220031903
|
16/04/2022
|
Mariyammal
|
2923003WL000808
|
Mariyammal
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
559
|
R.S. MANGALAM
|
TN-23-003-019-019/3010014-A
(A. MANAKUDI)
|
2923003000NRG23160420220031904
|
16/04/2022
|
Kottaivalli
|
2923003WL000808
|
Kottaivalli
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kottaivalli
|
UNION BANK OF INDIA(508500)
|
|
560
|
R.S. MANGALAM
|
TN-23-003-019-019/3010015-A
(A. MANAKUDI)
|
2923003000NRG23160420220031905
|
16/04/2022
|
Pooranam
|
2923003WL000808
|
Pooranam
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
561
|
R.S. MANGALAM
|
TN-23-003-019-019/3010018-A
(A. MANAKUDI)
|
2923003000NRG23160420220031906
|
16/04/2022
|
Mari
|
2923003WL000808
|
Mari
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
562
|
R.S. MANGALAM
|
TN-23-003-019-019/3010020-A
(A. MANAKUDI)
|
2923003000NRG23160420220031907
|
16/04/2022
|
Veerammal
|
2923003WL000808
|
Veerammal
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Veerammal
|
UNION BANK OF INDIA(508500)
|
|
563
|
R.S. MANGALAM
|
TN-23-003-019-019/3010022-A
(A. MANAKUDI)
|
2923003000NRG23160420220031908
|
16/04/2022
|
Yasothai
|
2923003WL000808
|
Yasothai
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Yasothai
|
UNION BANK OF INDIA(508500)
|
|
564
|
R.S. MANGALAM
|
TN-23-003-019-019/3010027-A
(A. MANAKUDI)
|
2923003000NRG23160420220031910
|
16/04/2022
|
Ponnal
|
2923003WL000808
|
Ponnal
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnal
|
UNION BANK OF INDIA(508500)
|
|
565
|
R.S. MANGALAM
|
TN-23-003-019-019/3010030-A
(A. MANAKUDI)
|
2923003000NRG23160420220031911
|
16/04/2022
|
Latha
|
2923003WL000808
|
Latha
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
566
|
R.S. MANGALAM
|
TN-23-003-019-019/3010031-A
(A. MANAKUDI)
|
2923003000NRG23160420220031912
|
16/04/2022
|
Kaleshwari
|
2923003WL000808
|
Kaleshwari
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleshwari
|
UNION BANK OF INDIA(508500)
|
|
567
|
R.S. MANGALAM
|
TN-23-003-019-019/3010033-A
(A. MANAKUDI)
|
2923003000NRG23160420220031913
|
16/04/2022
|
Pappa
|
2923003WL000808
|
Pappa
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
568
|
R.S. MANGALAM
|
TN-23-003-019-019/3010040-A
(A. MANAKUDI)
|
2923003000NRG23160420220031914
|
16/04/2022
|
Ponnal
|
2923003WL000808
|
Ponnal
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnal
|
UNION BANK OF INDIA(508500)
|
|
569
|
R.S. MANGALAM
|
TN-23-003-019-019/3010048-A
(A. MANAKUDI)
|
2923003000NRG23160420220031915
|
16/04/2022
|
Vasuki
|
2923003WL000808
|
Vasuki
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
570
|
R.S. MANGALAM
|
TN-23-003-019-019/3010055-A
(A. MANAKUDI)
|
2923003000NRG23160420220031916
|
16/04/2022
|
Saratha
|
2923003WL000808
|
Saratha
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Saratha
|
UNION BANK OF INDIA(508500)
|
|
571
|
R.S. MANGALAM
|
TN-23-003-019-019/3010056-A
(A. MANAKUDI)
|
2923003000NRG23160420220031917
|
16/04/2022
|
Mary
|
2923003WL000808
|
Mary
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mary
|
UNION BANK OF INDIA(508500)
|
|
572
|
R.S. MANGALAM
|
TN-23-003-019-019/3010064-A
(A. MANAKUDI)
|
2923003000NRG23160420220031918
|
16/04/2022
|
Mari
|
2923003WL000808
|
Mari
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mari
|
UNION BANK OF INDIA(508500)
|
|
573
|
R.S. MANGALAM
|
TN-23-003-019-019/3010070-A
(A. MANAKUDI)
|
2923003000NRG23160420220031919
|
16/04/2022
|
Valarmathi
|
2923003WL000808
|
Valarmathi
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
574
|
R.S. MANGALAM
|
TN-23-003-019-019/3010076-A
(A. MANAKUDI)
|
2923003000NRG23160420220031920
|
16/04/2022
|
Kaleeshwari
|
2923003WL000808
|
Kaleeshwari
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeshwari
|
UNION BANK OF INDIA(508500)
|
|
575
|
R.S. MANGALAM
|
TN-23-003-019-019/3010079-A
(A. MANAKUDI)
|
2923003000NRG23160420220031921
|
16/04/2022
|
Maruthaye
|
2923003WL000808
|
Maruthaye
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maruthaye
|
UNION BANK OF INDIA(508500)
|
|
576
|
R.S. MANGALAM
|
TN-23-003-019-019/3010082-A
(A. MANAKUDI)
|
2923003000NRG23160420220031922
|
16/04/2022
|
Chitravalli
|
2923003WL000808
|
Chitravalli
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chitravalli
|
UNION BANK OF INDIA(508500)
|
|
577
|
R.S. MANGALAM
|
TN-23-003-019-019/3010090-A
(A. MANAKUDI)
|
2923003000NRG23160420220031923
|
16/04/2022
|
Pandiyammal
|
2923003WL000808
|
Pandiyammal
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
578
|
R.S. MANGALAM
|
TN-23-003-019-019/3010095-A
(A. MANAKUDI)
|
2923003000NRG23160420220031925
|
16/04/2022
|
Athanam
|
2923003WL000808
|
Athanam
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Athanam
|
UNION BANK OF INDIA(508500)
|
|
579
|
R.S. MANGALAM
|
TN-23-003-019-019/3010113-A
(A. MANAKUDI)
|
2923003000NRG23160420220031927
|
16/04/2022
|
Lakshmi
|
2923003WL000808
|
Lakshmi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
580
|
R.S. MANGALAM
|
TN-23-003-019-019/3010114-A
(A. MANAKUDI)
|
2923003000NRG23160420220031928
|
16/04/2022
|
Nagammal
|
2923003WL000808
|
Nagammal
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagammal
|
UNION BANK OF INDIA(508500)
|
|
581
|
R.S. MANGALAM
|
TN-23-003-019-019/3010117-A
(A. MANAKUDI)
|
2923003000NRG23160420220031929
|
16/04/2022
|
Chandra
|
2923003WL000808
|
Chandra
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chandra
|
UNION BANK OF INDIA(508500)
|
|
582
|
R.S. MANGALAM
|
TN-23-003-019-019/3010120-A
(A. MANAKUDI)
|
2923003000NRG23160420220031930
|
16/04/2022
|
Kuppammal
|
2923003WL000808
|
Kuppammal
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kuppammal
|
UNION BANK OF INDIA(508500)
|
|
583
|
R.S. MANGALAM
|
TN-23-003-019-019/3010121-A
(A. MANAKUDI)
|
2923003000NRG23160420220031931
|
16/04/2022
|
Bhagampriyal
|
2923003WL000808
|
Bhagampriyal
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bhagampriyal
|
UNION BANK OF INDIA(508500)
|
|
584
|
R.S. MANGALAM
|
TN-23-003-019-019/3010128-A
(A. MANAKUDI)
|
2923003000NRG23160420220031932
|
16/04/2022
|
Ramu
|
2923003WL000808
|
Ramu
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
585
|
R.S. MANGALAM
|
TN-23-003-019-019/3010131-A
(A. MANAKUDI)
|
2923003000NRG23160420220031933
|
16/04/2022
|
Selvi
|
2923003WL000808
|
Selvi
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
586
|
R.S. MANGALAM
|
TN-23-003-019-019/3010137-A
(A. MANAKUDI)
|
2923003000NRG23160420220031934
|
16/04/2022
|
Chellammal
|
2923003WL000808
|
Chellammal
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chellammal
|
UNION BANK OF INDIA(508500)
|
|
587
|
R.S. MANGALAM
|
TN-23-003-019-019/3010139-A
(A. MANAKUDI)
|
2923003000NRG23160420220031935
|
16/04/2022
|
Indurani
|
2923003WL000808
|
Indurani
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indurani
|
UNION BANK OF INDIA(508500)
|
|
588
|
R.S. MANGALAM
|
TN-23-003-019-019/3010144-A
(A. MANAKUDI)
|
2923003000NRG23160420220031937
|
16/04/2022
|
Pandiyammal
|
2923003WL000808
|
Pandiyammal
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
589
|
R.S. MANGALAM
|
TN-23-003-019-019/3010149-A
(A. MANAKUDI)
|
2923003000NRG23160420220031938
|
16/04/2022
|
Lakshmi
|
2923003WL000808
|
Lakshmi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
590
|
R.S. MANGALAM
|
TN-23-003-019-019/3010152-A
(A. MANAKUDI)
|
2923003000NRG23160420220031939
|
16/04/2022
|
Seetha
|
2923003WL000808
|
Seetha
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Seetha
|
UNION BANK OF INDIA(508500)
|
|
591
|
R.S. MANGALAM
|
TN-23-003-019-019/3010155-A
(A. MANAKUDI)
|
2923003000NRG23160420220031940
|
16/04/2022
|
Kumaraye
|
2923003WL000808
|
Kumaraye
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kumaraye
|
UNION BANK OF INDIA(508500)
|
|
592
|
R.S. MANGALAM
|
TN-23-003-019-019/3010158-A
(A. MANAKUDI)
|
2923003000NRG23160420220031942
|
16/04/2022
|
Vairammal
|
2923003WL000808
|
Vairammal
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vairammal
|
UNION BANK OF INDIA(508500)
|
|
593
|
R.S. MANGALAM
|
TN-23-003-019-019/3010163-A
(A. MANAKUDI)
|
2923003000NRG23160420220031943
|
16/04/2022
|
Kaliyammal
|
2923003WL000808
|
Kaliyammal
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
594
|
R.S. MANGALAM
|
TN-23-003-019-019/3010164-A
(A. MANAKUDI)
|
2923003000NRG23160420220031944
|
16/04/2022
|
Magadevi
|
2923003WL000808
|
Magadevi
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Magadevi
|
UNION BANK OF INDIA(508500)
|
|
595
|
R.S. MANGALAM
|
TN-23-003-019-019/3010165-A
(A. MANAKUDI)
|
2923003000NRG23160420220031945
|
16/04/2022
|
Rajakumari
|
2923003WL000808
|
Rajakumari
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajakumari
|
UNION BANK OF INDIA(508500)
|
|
596
|
R.S. MANGALAM
|
TN-23-003-019-019/3010169-A
(A. MANAKUDI)
|
2923003000NRG23160420220031947
|
16/04/2022
|
Janaki
|
2923003WL000808
|
Janaki
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
597
|
R.S. MANGALAM
|
TN-23-003-019-019/3010172-A
(A. MANAKUDI)
|
2923003000NRG23160420220031948
|
16/04/2022
|
Kaleeshwari
|
2923003WL000808
|
Kaleeshwari
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleeshwari
|
UNION BANK OF INDIA(508500)
|
|
598
|
R.S. MANGALAM
|
TN-23-003-019-019/3010178-A
(A. MANAKUDI)
|
2923003000NRG23160420220031949
|
16/04/2022
|
Gandhi
|
2923003WL000808
|
Gandhi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
599
|
R.S. MANGALAM
|
TN-23-003-019-019/3010179-A
(A. MANAKUDI)
|
2923003000NRG23160420220031950
|
16/04/2022
|
Panjavarnam
|
2923003WL000808
|
Panjavarnam
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
UNION BANK OF INDIA(508500)
|
|
600
|
R.S. MANGALAM
|
TN-23-003-019-019/3010182-A
(A. MANAKUDI)
|
2923003000NRG23160420220031951
|
16/04/2022
|
Pandiyammal
|
2923003WL000808
|
Pandiyammal
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
601
|
R.S. MANGALAM
|
TN-23-003-019-019/3010187-A
(A. MANAKUDI)
|
2923003000NRG23160420220031952
|
16/04/2022
|
Veeraye
|
2923003WL000808
|
Veeraye
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Veeraye
|
UNION BANK OF INDIA(508500)
|
|
602
|
R.S. MANGALAM
|
TN-23-003-019-019/3010191-A
(A. MANAKUDI)
|
2923003000NRG23160420220031953
|
16/04/2022
|
Santha
|
2923003WL000808
|
Santha
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santha
|
UNION BANK OF INDIA(508500)
|
|
603
|
R.S. MANGALAM
|
TN-23-003-019-019/3010193-A
(A. MANAKUDI)
|
2923003000NRG23160420220031954
|
16/04/2022
|
Parvathi
|
2923003WL000808
|
Parvathi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
604
|
R.S. MANGALAM
|
TN-23-003-019-019/3010194-A
(A. MANAKUDI)
|
2923003000NRG23160420220031955
|
16/04/2022
|
Rani
|
2923003WL000808
|
Rani
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
605
|
R.S. MANGALAM
|
TN-23-003-019-019/3010198-A
(A. MANAKUDI)
|
2923003000NRG23160420220031957
|
16/04/2022
|
Latha
|
2923003WL000808
|
Latha
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
606
|
R.S. MANGALAM
|
TN-23-003-019-019/3010201-A
(A. MANAKUDI)
|
2923003000NRG23160420220031958
|
16/04/2022
|
Meenal
|
2923003WL000808
|
Meenal
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
607
|
R.S. MANGALAM
|
TN-23-003-019-019/3010203-A
(A. MANAKUDI)
|
2923003000NRG23160420220031959
|
16/04/2022
|
Marimuthu
|
2923003WL000808
|
Marimuthu
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
608
|
R.S. MANGALAM
|
TN-23-003-019-019/3010211-A
(A. MANAKUDI)
|
2923003000NRG23160420220031960
|
16/04/2022
|
Kaliyammal
|
2923003WL000808
|
Kaliyammal
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
609
|
R.S. MANGALAM
|
TN-23-003-019-019/3010218-A
(A. MANAKUDI)
|
2923003000NRG23160420220031961
|
16/04/2022
|
Dhinagarasu
|
2923003WL000808
|
Dhinagarasu
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Dhinagarasu
|
UNION BANK OF INDIA(508500)
|
|
610
|
R.S. MANGALAM
|
TN-23-003-019-019/3010227-A
(A. MANAKUDI)
|
2923003000NRG23160420220031962
|
16/04/2022
|
Indira Gandhi
|
2923003WL000808
|
Indira Gandhi
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indira Gandhi
|
CANARA BANK(508532)
|
|
611
|
R.S. MANGALAM
|
TN-23-003-019-019/3010240-A
(A. MANAKUDI)
|
2923003000NRG23160420220031965
|
16/04/2022
|
Devi
|
2923003WL000808
|
Devi
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
BANK OF BARODA(606985)
|
|
612
|
R.S. MANGALAM
|
TN-23-003-019-019/3010244-A
(A. MANAKUDI)
|
2923003000NRG23160420220031966
|
16/04/2022
|
Pappa
|
2923003WL000808
|
Pappa
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
613
|
R.S. MANGALAM
|
TN-23-003-019-019/3010252-A
(A. MANAKUDI)
|
2923003000NRG23160420220031967
|
16/04/2022
|
Kanimozhi
|
2923003WL000808
|
Kanimozhi
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
614
|
R.S. MANGALAM
|
TN-23-003-019-019/3010263-A
(A. MANAKUDI)
|
2923003000NRG23160420220031968
|
16/04/2022
|
Nagavalli
|
2923003WL000808
|
Nagavalli
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
615
|
R.S. MANGALAM
|
TN-23-003-019-019/3010265-A
(A. MANAKUDI)
|
2923003000NRG23160420220031969
|
16/04/2022
|
Rackku
|
2923003WL000808
|
Rackku
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rackku
|
UNION BANK OF INDIA(508500)
|
|
616
|
R.S. MANGALAM
|
TN-23-003-019-019/3010266-A
(A. MANAKUDI)
|
2923003000NRG23160420220031970
|
16/04/2022
|
Magalakshmi
|
2923003WL000808
|
Magalakshmi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
617
|
R.S. MANGALAM
|
TN-23-003-019-019/3010267-A
(A. MANAKUDI)
|
2923003000NRG23160420220031971
|
16/04/2022
|
Muniyammal
|
2923003WL000808
|
Muniyammal
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
618
|
R.S. MANGALAM
|
TN-23-003-019-019/3010268-A
(A. MANAKUDI)
|
2923003000NRG23160420220031972
|
16/04/2022
|
Parvathi
|
2923003WL000808
|
Parvathi
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
619
|
R.S. MANGALAM
|
TN-23-003-019-019/3010269-A
(A. MANAKUDI)
|
2923003000NRG23160420220031973
|
16/04/2022
|
Karuppaiya
|
2923003WL000808
|
Karuppaiya
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaiya
|
UNION BANK OF INDIA(508500)
|
|
620
|
R.S. MANGALAM
|
TN-23-003-019-019/3010270-A
(A. MANAKUDI)
|
2923003000NRG23160420220031974
|
16/04/2022
|
Muthammal
|
2923003WL000808
|
Muthammal
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthammal
|
UNION BANK OF INDIA(508500)
|
|
621
|
R.S. MANGALAM
|
TN-23-003-019-019/3010273-A
(A. MANAKUDI)
|
2923003000NRG23160420220031975
|
16/04/2022
|
Marimuthu
|
2923003WL000808
|
Marimuthu
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
622
|
R.S. MANGALAM
|
TN-23-003-019-019/3010327-A
(A. MANAKUDI)
|
2923003000NRG23160420220031977
|
16/04/2022
|
Jeyasheeli
|
2923003WL000808
|
Jeyasheeli
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeyasheeli
|
UNION BANK OF INDIA(508500)
|
|
623
|
R.S. MANGALAM
|
TN-23-003-019-019/3010335-A
(A. MANAKUDI)
|
2923003000NRG23160420220031978
|
16/04/2022
|
Govindammal
|
2923003WL000808
|
Govindammal
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Govindammal
|
UNION BANK OF INDIA(508500)
|
|
624
|
R.S. MANGALAM
|
TN-23-003-019-019/3010344-A
(A. MANAKUDI)
|
2923003000NRG23160420220031979
|
16/04/2022
|
Rajeshwari
|
2923003WL000808
|
Rajeshwari
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
625
|
R.S. MANGALAM
|
TN-23-003-019-019/3010350-A
(A. MANAKUDI)
|
2923003000NRG23160420220031980
|
16/04/2022
|
Rathika
|
2923003WL000808
|
Rathika
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rathika
|
CANARA BANK(508532)
|
|
626
|
R.S. MANGALAM
|
TN-23-003-019-019/3010351-A
(A. MANAKUDI)
|
2923003000NRG23160420220031981
|
16/04/2022
|
priya
|
2923003WL000808
|
priya
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
priya
|
UNION BANK OF INDIA(508500)
|
|
627
|
R.S. MANGALAM
|
TN-23-003-019-019/3010353-A
(A. MANAKUDI)
|
2923003000NRG23160420220031982
|
16/04/2022
|
Chinnaponnu
|
2923003WL000808
|
Chinnaponnu
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
628
|
R.S. MANGALAM
|
TN-23-003-019-019/3010355-A
(A. MANAKUDI)
|
2923003000NRG23160420220031983
|
16/04/2022
|
Pazhani
|
2923003WL000808
|
Pazhani
|
00468
|
UBIN0533599
|
210
|
210
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pazhani
|
UNION BANK OF INDIA(508500)
|
|
629
|
R.S. MANGALAM
|
TN-23-003-019-019/3010358-A
(A. MANAKUDI)
|
2923003000NRG23160420220031984
|
16/04/2022
|
Amutha
|
2923003WL000808
|
Amutha
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
630
|
R.S. MANGALAM
|
TN-23-003-019-019/3010368-A
(A. MANAKUDI)
|
2923003000NRG23160420220031985
|
16/04/2022
|
Kamalam
|
2923003WL000808
|
Kamalam
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
631
|
R.S. MANGALAM
|
TN-23-003-019-019/3010369-A
(A. MANAKUDI)
|
2923003000NRG23160420220031986
|
16/04/2022
|
Vasuki
|
2923003WL000808
|
Vasuki
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
632
|
R.S. MANGALAM
|
TN-23-003-019-019/3010371-A
(A. MANAKUDI)
|
2923003000NRG23160420220031987
|
16/04/2022
|
Boopathi
|
2923003WL000808
|
Boopathi
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
633
|
R.S. MANGALAM
|
TN-23-003-019-019/3010378-A
(A. MANAKUDI)
|
2923003000NRG23160420220031988
|
16/04/2022
|
Muthu
|
2923003WL000808
|
Muthu
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu
|
UNION BANK OF INDIA(508500)
|
|
634
|
R.S. MANGALAM
|
TN-23-003-019-019/3010379-A
(A. MANAKUDI)
|
2923003000NRG23160420220031989
|
16/04/2022
|
Shanthi
|
2923003WL000808
|
Shanthi
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
UNION BANK OF INDIA(508500)
|
|
635
|
R.S. MANGALAM
|
TN-23-003-019-019/3010382-A
(A. MANAKUDI)
|
2923003000NRG23160420220031990
|
16/04/2022
|
Azhagammal
|
2923003WL000808
|
Azhagammal
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Azhagammal
|
UNION BANK OF INDIA(508500)
|
|
636
|
R.S. MANGALAM
|
TN-23-003-019-019/3010385-A
(A. MANAKUDI)
|
2923003000NRG23160420220031992
|
16/04/2022
|
Tamilselvi
|
2923003WL000808
|
Tamilselvi
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
R.S. MANGALAM
|
TN-23-003-019-019/3010389-A
(A. MANAKUDI)
|
2923003000NRG23160420220031993
|
16/04/2022
|
Packiyam
|
2923003WL000808
|
Packiyam
|
00468
|
UBIN0533599
|
1050
|
1050
|
Processed
|
13/05/2022
|
|
018428092
|
|
Packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
638
|
R.S. MANGALAM
|
TN-23-003-019-019/3010391-A
(A. MANAKUDI)
|
2923003000NRG23160420220031994
|
16/04/2022
|
Rukmani
|
2923003WL000808
|
Rukmani
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rukmani
|
UNION BANK OF INDIA(508500)
|
|
639
|
R.S. MANGALAM
|
TN-23-003-019-019/3010398-A
(A. MANAKUDI)
|
2923003000NRG23160420220031995
|
16/04/2022
|
Kalaiselvi
|
2923003WL000808
|
Kalaiselvi
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
640
|
R.S. MANGALAM
|
TN-23-003-019-019/3010403-A
(A. MANAKUDI)
|
2923003000NRG23160420220031996
|
16/04/2022
|
Ponnammal
|
2923003WL000808
|
Ponnammal
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ponnammal
|
UNION BANK OF INDIA(508500)
|
|
641
|
R.S. MANGALAM
|
TN-23-003-019-019/3010404-A
(A. MANAKUDI)
|
2923003000NRG23160420220031997
|
16/04/2022
|
Chitra
|
2923003WL000808
|
Chitra
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
642
|
R.S. MANGALAM
|
TN-23-003-019-019/3010411-A
(A. MANAKUDI)
|
2923003000NRG23160420220031998
|
16/04/2022
|
Muneshwari
|
2923003WL000808
|
Muneshwari
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muneshwari
|
UNION BANK OF INDIA(508500)
|
|
643
|
R.S. MANGALAM
|
TN-23-003-019-019/3010432-A
(A. MANAKUDI)
|
2923003000NRG23160420220032000
|
16/04/2022
|
Gandhi
|
2923003WL000808
|
Gandhi
|
00468
|
UBIN0533599
|
840
|
840
|
Processed
|
13/05/2022
|
|
018428092
|
|
Gandhi
|
UNION BANK OF INDIA(508500)
|
|
644
|
R.S. MANGALAM
|
TN-23-003-019-019/3010445-A
(A. MANAKUDI)
|
2923003000NRG23160420220032002
|
16/04/2022
|
Rajeshwari
|
2923003WL000808
|
Rajeshwari
|
00468
|
UBIN0533599
|
630
|
630
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajeshwari
|
UNION BANK OF INDIA(508500)
|
|
645
|
R.S. MANGALAM
|
TN-23-003-019-019/3010448-A
(A. MANAKUDI)
|
2923003000NRG23160420220032003
|
16/04/2022
|
Karpagavalli
|
2923003WL000808
|
Karpagavalli
|
00468
|
UBIN0533599
|
420
|
420
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karpagavalli
|
UNION BANK OF INDIA(508500)
|
|
646
|
R.S. MANGALAM
|
TN-23-003-019-019/3010476-A
(A. MANAKUDI)
|
2923003000NRG23160420220032005
|
16/04/2022
|
Pappa
|
2923003WL000808
|
Pappa
|
00468
|
UBIN0533599
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
647
|
R.S. MANGALAM
|
TN-23-003-024-005/3160447
(Kottakudi)
|
2923003000NRG23160420220031354
|
16/04/2022
|
Periyanayagi
|
2923003WL000799
|
Periyanayagi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Periyanayagi
|
UNION BANK OF INDIA(508500)
|
|
648
|
R.S. MANGALAM
|
TN-23-003-024-005/3160458
(Kottakudi)
|
2923003000NRG23160420220031355
|
16/04/2022
|
Kavitha
|
2923003WL000799
|
Kavitha
|
00468
|
UBIN0533599
|
360
|
360
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
649
|
R.S. MANGALAM
|
TN-23-003-024-005/3160478
(Kottakudi)
|
2923003000NRG23160420220031356
|
16/04/2022
|
Suthanthiradevi
|
2923003WL000799
|
Suthanthiradevi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Suthanthiradevi
|
STATE BANK OF INDIA(508548)
|
|
650
|
R.S. MANGALAM
|
TN-23-003-024-006/3160400
(Kottakudi)
|
2923003000NRG23160420220031363
|
16/04/2022
|
Somu
|
2923003WL000799
|
Somu
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Somu
|
UNION BANK OF INDIA(508500)
|
|
651
|
R.S. MANGALAM
|
TN-23-003-024-007/3160471
(Kottakudi)
|
2923003000NRG23160420220031308
|
16/04/2022
|
Santhiyal
|
2923003WL000798
|
Santhiyal
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santhiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
R.S. MANGALAM
|
TN-23-003-024-007/3160474
(Kottakudi)
|
2923003000NRG23160420220031309
|
16/04/2022
|
Murugeshwari
|
2923003WL000798
|
Murugeshwari
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
R.S. MANGALAM
|
TN-23-003-024-007/3160476
(Kottakudi)
|
2923003000NRG23160420220031310
|
16/04/2022
|
Sebasthuyammal
|
2923003WL000798
|
Sebasthuyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sebasthuyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
654
|
R.S. MANGALAM
|
TN-23-003-024-024/3160042-A
(Kottakudi)
|
2923003000NRG23160420220031312
|
16/04/2022
|
Lurdhu Mary
|
2923003WL000798
|
Lurdhu Mary
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lurdhu Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
R.S. MANGALAM
|
TN-23-003-024-024/3160047-A
(Kottakudi)
|
2923003000NRG23160420220031313
|
16/04/2022
|
Bharathi
|
2923003WL000798
|
Bharathi
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
R.S. MANGALAM
|
TN-23-003-024-024/3160093-A
(Kottakudi)
|
2923003000NRG23160420220031314
|
16/04/2022
|
Viyagulamery
|
2923003WL000798
|
Viyagulamery
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Viyagulamery
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
R.S. MANGALAM
|
TN-23-003-024-024/3160094-A
(Kottakudi)
|
2923003000NRG23160420220031315
|
16/04/2022
|
Raja Valli
|
2923003WL000798
|
Raja Valli
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Raja Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
R.S. MANGALAM
|
TN-23-003-024-024/3160095-A
(Kottakudi)
|
2923003000NRG23160420220031316
|
16/04/2022
|
Jeya Mary
|
2923003WL000798
|
Jeya Mary
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jeya Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
R.S. MANGALAM
|
TN-23-003-024-024/3160096-A
(Kottakudi)
|
2923003000NRG23160420220031318
|
16/04/2022
|
Anjammal
|
2923003WL000798
|
Anjammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Anjammal
|
UNION BANK OF INDIA(508500)
|
|
660
|
R.S. MANGALAM
|
TN-23-003-024-024/3160097-A
(Kottakudi)
|
2923003000NRG23160420220031319
|
16/04/2022
|
Vethammal
|
2923003WL000798
|
Vethammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
R.S. MANGALAM
|
TN-23-003-024-024/3160100-A
(Kottakudi)
|
2923003000NRG23160420220031320
|
16/04/2022
|
Govindammal
|
2923003WL000798
|
Govindammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
R.S. MANGALAM
|
TN-23-003-024-024/3160101-A
(Kottakudi)
|
2923003000NRG23160420220031321
|
16/04/2022
|
Sahayam Amalrani
|
2923003WL000798
|
Sahayam Amalrani
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sahayam Amalrani
|
STATE BANK OF INDIA(508548)
|
|
663
|
R.S. MANGALAM
|
TN-23-003-024-024/3160103-A
(Kottakudi)
|
2923003000NRG23160420220031322
|
16/04/2022
|
Kaliyammal
|
2923003WL000798
|
Kaliyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
R.S. MANGALAM
|
TN-23-003-024-024/3160104-A
(Kottakudi)
|
2923003000NRG23160420220031323
|
16/04/2022
|
Elizabeth Mary
|
2923003WL000798
|
Elizabeth Mary
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Elizabeth Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
R.S. MANGALAM
|
TN-23-003-024-024/3160105-A
(Kottakudi)
|
2923003000NRG23160420220031324
|
16/04/2022
|
Kaliyammal
|
2923003WL000798
|
Kaliyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
R.S. MANGALAM
|
TN-23-003-024-024/3160108-A
(Kottakudi)
|
2923003000NRG23160420220031325
|
16/04/2022
|
Kaliyammal
|
2923003WL000798
|
Kaliyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
R.S. MANGALAM
|
TN-23-003-024-024/3160110-A
(Kottakudi)
|
2923003000NRG23160420220031326
|
16/04/2022
|
Santhiyammal
|
2923003WL000798
|
Santhiyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
R.S. MANGALAM
|
TN-23-003-024-024/3160111-A
(Kottakudi)
|
2923003000NRG23160420220031327
|
16/04/2022
|
Kalimuthu
|
2923003WL000798
|
Kalimuthu
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
R.S. MANGALAM
|
TN-23-003-024-024/3160111-A
(Kottakudi)
|
2923003000NRG23160420220031328
|
16/04/2022
|
Petchiyammal
|
2923003WL000798
|
Petchiyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
R.S. MANGALAM
|
TN-23-003-024-024/3160112-A
(Kottakudi)
|
2923003000NRG23160420220031329
|
16/04/2022
|
Munishwari
|
2923003WL000798
|
Munishwari
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Munishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
R.S. MANGALAM
|
TN-23-003-024-024/3160113-A
(Kottakudi)
|
2923003000NRG23160420220031330
|
16/04/2022
|
Jyothi
|
2923003WL000798
|
Jyothi
|
00468
|
UBIN0533599
|
495
|
495
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jyothi
|
UNION BANK OF INDIA(508500)
|
|
672
|
R.S. MANGALAM
|
TN-23-003-024-024/3160116-A
(Kottakudi)
|
2923003000NRG23160420220031332
|
16/04/2022
|
Poochendu
|
2923003WL000798
|
Poochendu
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
673
|
R.S. MANGALAM
|
TN-23-003-024-024/3160118-A
(Kottakudi)
|
2923003000NRG23160420220031333
|
16/04/2022
|
Thiraviyam
|
2923003WL000798
|
Thiraviyam
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thiraviyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
R.S. MANGALAM
|
TN-23-003-024-024/3160120-A
(Kottakudi)
|
2923003000NRG23160420220031334
|
16/04/2022
|
Muthu
|
2923003WL000798
|
Muthu
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
R.S. MANGALAM
|
TN-23-003-024-024/3160121-A
(Kottakudi)
|
2923003000NRG23160420220031335
|
16/04/2022
|
Selvarasu
|
2923003WL000798
|
Selvarasu
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
676
|
R.S. MANGALAM
|
TN-23-003-024-024/3160122-A
(Kottakudi)
|
2923003000NRG23160420220031336
|
16/04/2022
|
Selvi
|
2923003WL000798
|
Selvi
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
R.S. MANGALAM
|
TN-23-003-024-024/3160123-A
(Kottakudi)
|
2923003000NRG23160420220031337
|
16/04/2022
|
Stella Rubi
|
2923003WL000798
|
Stella Rubi
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Stella Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
R.S. MANGALAM
|
TN-23-003-024-024/3160131-A
(Kottakudi)
|
2923003000NRG23160420220031367
|
16/04/2022
|
Chinnammal
|
2923003WL000799
|
Chinnammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
R.S. MANGALAM
|
TN-23-003-024-024/3160134-A
(Kottakudi)
|
2923003000NRG23160420220031369
|
16/04/2022
|
Vetha Manickam
|
2923003WL000799
|
Vetha Manickam
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vetha Manickam
|
UNION BANK OF INDIA(508500)
|
|
680
|
R.S. MANGALAM
|
TN-23-003-024-024/3160136-A
(Kottakudi)
|
2923003000NRG23160420220031370
|
16/04/2022
|
Adaikkalam
|
2923003WL000799
|
Adaikkalam
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Adaikkalam
|
UNION BANK OF INDIA(508500)
|
|
681
|
R.S. MANGALAM
|
TN-23-003-024-024/3160136-A
(Kottakudi)
|
2923003000NRG23160420220031371
|
16/04/2022
|
Regina Mary
|
2923003WL000799
|
Regina Mary
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Regina Mary
|
UNION BANK OF INDIA(508500)
|
|
682
|
R.S. MANGALAM
|
TN-23-003-024-024/3160139-A
(Kottakudi)
|
2923003000NRG23160420220031338
|
16/04/2022
|
Pethammal
|
2923003WL000798
|
Pethammal
|
00468
|
UBIN0533599
|
660
|
660
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
R.S. MANGALAM
|
TN-23-003-024-024/3160148-A
(Kottakudi)
|
2923003000NRG23160420220031374
|
16/04/2022
|
Suya Rajiyam
|
2923003WL000799
|
Suya Rajiyam
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Suya Rajiyam
|
UNION BANK OF INDIA(508500)
|
|
684
|
R.S. MANGALAM
|
TN-23-003-024-024/3160149-A
(Kottakudi)
|
2923003000NRG23160420220031375
|
16/04/2022
|
Victoria
|
2923003WL000799
|
Victoria
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Victoria
|
STATE BANK OF INDIA(508548)
|
|
685
|
R.S. MANGALAM
|
TN-23-003-024-024/3160151-A
(Kottakudi)
|
2923003000NRG23160420220031377
|
16/04/2022
|
Arockia Mary
|
2923003WL000799
|
Arockia Mary
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arockia Mary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
R.S. MANGALAM
|
TN-23-003-024-024/3160157-A
(Kottakudi)
|
2923003000NRG23160420220031380
|
16/04/2022
|
Rathika
|
2923003WL000799
|
Rathika
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rathika
|
UNION BANK OF INDIA(508500)
|
|
687
|
R.S. MANGALAM
|
TN-23-003-024-024/3160189-A
(Kottakudi)
|
2923003000NRG23160420220031381
|
16/04/2022
|
Tamilselvi
|
2923003WL000799
|
Tamilselvi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamilselvi
|
UNION BANK OF INDIA(508500)
|
|
688
|
R.S. MANGALAM
|
TN-23-003-024-024/3160191-A
(Kottakudi)
|
2923003000NRG23160420220031382
|
16/04/2022
|
Pappa
|
2923003WL000799
|
Pappa
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
689
|
R.S. MANGALAM
|
TN-23-003-024-024/3160196-A
(Kottakudi)
|
2923003000NRG23160420220031383
|
16/04/2022
|
Manjula
|
2923003WL000799
|
Manjula
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
690
|
R.S. MANGALAM
|
TN-23-003-024-024/3160197-A
(Kottakudi)
|
2923003000NRG23160420220031384
|
16/04/2022
|
Rajammal
|
2923003WL000799
|
Rajammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
691
|
R.S. MANGALAM
|
TN-23-003-024-024/3160198-A
(Kottakudi)
|
2923003000NRG23160420220031385
|
16/04/2022
|
Kaliyammal
|
2923003WL000799
|
Kaliyammal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
692
|
R.S. MANGALAM
|
TN-23-003-024-024/3160206-A
(Kottakudi)
|
2923003000NRG23160420220031388
|
16/04/2022
|
Krishnammal
|
2923003WL000799
|
Krishnammal
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
693
|
R.S. MANGALAM
|
TN-23-003-024-024/3160208-A
(Kottakudi)
|
2923003000NRG23160420220031389
|
16/04/2022
|
Kaliyammal
|
2923003WL000799
|
Kaliyammal
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
694
|
R.S. MANGALAM
|
TN-23-003-024-024/3160209-A
(Kottakudi)
|
2923003000NRG23160420220031390
|
16/04/2022
|
Vijayarani
|
2923003WL000799
|
Vijayarani
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
R.S. MANGALAM
|
TN-23-003-024-024/3160210-A
(Kottakudi)
|
2923003000NRG23160420220031391
|
16/04/2022
|
Rethinam
|
2923003WL000799
|
Rethinam
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
696
|
R.S. MANGALAM
|
TN-23-003-024-024/3160212-A
(Kottakudi)
|
2923003000NRG23160420220031392
|
16/04/2022
|
Padmini
|
2923003WL000799
|
Padmini
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Padmini
|
UNION BANK OF INDIA(508500)
|
|
697
|
R.S. MANGALAM
|
TN-23-003-024-024/3160213-A
(Kottakudi)
|
2923003000NRG23160420220031393
|
16/04/2022
|
Jothi
|
2923003WL000799
|
Jothi
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
698
|
R.S. MANGALAM
|
TN-23-003-024-024/3160214-A
(Kottakudi)
|
2923003000NRG23160420220031394
|
16/04/2022
|
Thangammal
|
2923003WL000799
|
Thangammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
R.S. MANGALAM
|
TN-23-003-024-024/3160215-A
(Kottakudi)
|
2923003000NRG23160420220031395
|
16/04/2022
|
Chella Mani
|
2923003WL000799
|
Chella Mani
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chella Mani
|
UNION BANK OF INDIA(508500)
|
|
700
|
R.S. MANGALAM
|
TN-23-003-024-024/3160217-A
(Kottakudi)
|
2923003000NRG23160420220031397
|
16/04/2022
|
Samuthiram
|
2923003WL000799
|
Samuthiram
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Samuthiram
|
UNION BANK OF INDIA(508500)
|
|
701
|
R.S. MANGALAM
|
TN-23-003-024-024/3160221-A
(Kottakudi)
|
2923003000NRG23160420220031339
|
16/04/2022
|
Regina Mary
|
2923003WL000798
|
Regina Mary
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Regina Mary
|
STATE BANK OF INDIA(508548)
|
|
702
|
R.S. MANGALAM
|
TN-23-003-024-024/3160228-A
(Kottakudi)
|
2923003000NRG23160420220031340
|
16/04/2022
|
Raja Kumari
|
2923003WL000798
|
Raja Kumari
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Raja Kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
R.S. MANGALAM
|
TN-23-003-024-024/3160231-A
(Kottakudi)
|
2923003000NRG23160420220031341
|
16/04/2022
|
Soundaram
|
2923003WL000798
|
Soundaram
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
R.S. MANGALAM
|
TN-23-003-024-024/3160232-A
(Kottakudi)
|
2923003000NRG23160420220031342
|
16/04/2022
|
Kaliyammal
|
2923003WL000798
|
Kaliyammal
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
705
|
R.S. MANGALAM
|
TN-23-003-024-024/3160233-A
(Kottakudi)
|
2923003000NRG23160420220031343
|
16/04/2022
|
Kaliyammal
|
2923003WL000798
|
Kaliyammal
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
706
|
R.S. MANGALAM
|
TN-23-003-024-024/3160285-A
(Kottakudi)
|
2923003000NRG23160420220031399
|
16/04/2022
|
Rasu
|
2923003WL000799
|
Rasu
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
707
|
R.S. MANGALAM
|
TN-23-003-024-024/3160287-A
(Kottakudi)
|
2923003000NRG23160420220031400
|
16/04/2022
|
Valli
|
2923003WL000799
|
Valli
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
708
|
R.S. MANGALAM
|
TN-23-003-024-024/3160296-A
(Kottakudi)
|
2923003000NRG23160420220031402
|
16/04/2022
|
Pagam Priyal
|
2923003WL000799
|
Pagam Priyal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pagam Priyal
|
STATE BANK OF INDIA(508548)
|
|
709
|
R.S. MANGALAM
|
TN-23-003-024-024/3160298-A
(Kottakudi)
|
2923003000NRG23160420220031404
|
16/04/2022
|
Valli
|
2923003WL000799
|
Valli
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
R.S. MANGALAM
|
TN-23-003-024-024/3160299-A
(Kottakudi)
|
2923003000NRG23160420220031405
|
16/04/2022
|
Ramu
|
2923003WL000799
|
Ramu
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
R.S. MANGALAM
|
TN-23-003-024-024/3160300-A
(Kottakudi)
|
2923003000NRG23160420220031406
|
16/04/2022
|
Poornam
|
2923003WL000799
|
Poornam
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
R.S. MANGALAM
|
TN-23-003-024-024/3160303-A
(Kottakudi)
|
2923003000NRG23160420220031408
|
16/04/2022
|
Latha
|
2923003WL000799
|
Latha
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
713
|
R.S. MANGALAM
|
TN-23-003-024-024/3160310-A
(Kottakudi)
|
2923003000NRG23160420220031409
|
16/04/2022
|
Pandiyammal
|
2923003WL000799
|
Pandiyammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
714
|
R.S. MANGALAM
|
TN-23-003-024-024/3160311-A
(Kottakudi)
|
2923003000NRG23160420220031410
|
16/04/2022
|
Karpagam
|
2923003WL000799
|
Karpagam
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
R.S. MANGALAM
|
TN-23-003-024-024/3160312-A
(Kottakudi)
|
2923003000NRG23160420220031411
|
16/04/2022
|
Kaliyammal
|
2923003WL000799
|
Kaliyammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
716
|
R.S. MANGALAM
|
TN-23-003-024-024/3160317-A
(Kottakudi)
|
2923003000NRG23160420220031412
|
16/04/2022
|
Aaarayee
|
2923003WL000799
|
Aaarayee
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Aaarayee
|
UNION BANK OF INDIA(508500)
|
|
717
|
R.S. MANGALAM
|
TN-23-003-024-024/3160323-A
(Kottakudi)
|
2923003000NRG23160420220031413
|
16/04/2022
|
Usha
|
2923003WL000799
|
Usha
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
718
|
R.S. MANGALAM
|
TN-23-003-024-024/3160324-A
(Kottakudi)
|
2923003000NRG23160420220031414
|
16/04/2022
|
Sangeetha
|
2923003WL000799
|
Sangeetha
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
719
|
R.S. MANGALAM
|
TN-23-003-024-024/3160334-A
(Kottakudi)
|
2923003000NRG23160420220031415
|
16/04/2022
|
Meenambal
|
2923003WL000799
|
Meenambal
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
720
|
R.S. MANGALAM
|
TN-23-003-024-024/3160335-A
(Kottakudi)
|
2923003000NRG23160420220031416
|
16/04/2022
|
Baakampriyal
|
2923003WL000799
|
Baakampriyal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Baakampriyal
|
UNION BANK OF INDIA(508500)
|
|
721
|
R.S. MANGALAM
|
TN-23-003-024-024/3160340-A
(Kottakudi)
|
2923003000NRG23160420220031417
|
16/04/2022
|
Soundram
|
2923003WL000799
|
Soundram
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soundram
|
UNION BANK OF INDIA(508500)
|
|
722
|
R.S. MANGALAM
|
TN-23-003-024-024/3160350-A
(Kottakudi)
|
2923003000NRG23160420220031418
|
16/04/2022
|
Devi
|
2923003WL000799
|
Devi
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
R.S. MANGALAM
|
TN-23-003-024-024/3160353-A
(Kottakudi)
|
2923003000NRG23160420220031419
|
16/04/2022
|
Pappa
|
2923003WL000799
|
Pappa
|
00468
|
UBIN0533599
|
540
|
540
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappa
|
UNION BANK OF INDIA(508500)
|
|
724
|
R.S. MANGALAM
|
TN-23-003-024-024/3160370-A
(Kottakudi)
|
2923003000NRG23160420220031344
|
16/04/2022
|
Indira
|
2923003WL000798
|
Indira
|
00468
|
UBIN0533599
|
825
|
825
|
Processed
|
13/05/2022
|
|
018428092
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
R.S. MANGALAM
|
TN-23-003-024-024/3160388-A
(Kottakudi)
|
2923003000NRG23160420220031345
|
16/04/2022
|
Pappu
|
2923003WL000798
|
Pappu
|
00468
|
UBIN0533599
|
495
|
495
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
R.S. MANGALAM
|
TN-23-003-024-024/3160395-A
(Kottakudi)
|
2923003000NRG23160420220031420
|
16/04/2022
|
Kamalam.s
|
2923003WL000799
|
Kamalam.s
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamalam.s
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
R.S. MANGALAM
|
TN-23-003-024-024/3160398
(Kottakudi)
|
2923003000NRG23160420220031346
|
16/04/2022
|
Muthu
|
2923003WL000798
|
Muthu
|
00468
|
UBIN0533599
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018428092
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
R.S. MANGALAM
|
TN-23-003-024-024/3160411-A
(Kottakudi)
|
2923003000NRG23160420220031423
|
16/04/2022
|
Valli
|
2923003WL000799
|
Valli
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
729
|
R.S. MANGALAM
|
TN-23-003-024-024/3160424-A
(Kottakudi)
|
2923003000NRG23160420220031347
|
16/04/2022
|
Annamuthu
|
2923003WL000798
|
Annamuthu
|
00468
|
UBIN0533599
|
495
|
495
|
Processed
|
13/05/2022
|
|
018428092
|
|
Annamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
R.S. MANGALAM
|
TN-23-003-024-024/3160431-A
(Kottakudi)
|
2923003000NRG23160420220031349
|
16/04/2022
|
Kokila
|
2923003WL000798
|
Kokila
|
00468
|
UBIN0533599
|
990
|
990
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
R.S. MANGALAM
|
TN-23-003-024-024/3160435-A
(Kottakudi)
|
2923003000NRG23160420220031424
|
16/04/2022
|
Ramalakshmi
|
2923003WL000799
|
Ramalakshmi
|
00468
|
UBIN0533599
|
180
|
180
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
R.S. MANGALAM
|
TN-23-003-029-002/3100352
(KALLIKKUDI)
|
2923003000NRG23160420220031488
|
16/04/2022
|
Revathi
|
2923003WL000803
|
Revathi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
R.S. MANGALAM
|
TN-23-003-029-002/3100359-A
(KALLIKKUDI)
|
2923003000NRG23160420220031490
|
16/04/2022
|
Kaliyammal
|
2923003WL000803
|
Kaliyammal
|
00468
|
UBIN0533599
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
R.S. MANGALAM
|
TN-23-003-029-002/3100373
(KALLIKKUDI)
|
2923003000NRG23160420220031491
|
16/04/2022
|
Thirukkumaran
|
2923003WL000803
|
Thirukkumaran
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Thirukkumaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
R.S. MANGALAM
|
TN-23-003-029-002/3100374
(KALLIKKUDI)
|
2923003000NRG23160420220031492
|
16/04/2022
|
Malaiyarasi
|
2923003WL000803
|
Malaiyarasi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Malaiyarasi
|
UNION BANK OF INDIA(508500)
|
|
736
|
R.S. MANGALAM
|
TN-23-003-029-002/3100375-A
(KALLIKKUDI)
|
2923003000NRG23160420220031493
|
16/04/2022
|
Jayarani
|
2923003WL000803
|
Jayarani
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Jayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
R.S. MANGALAM
|
TN-23-003-029-002/3100381
(KALLIKKUDI)
|
2923003000NRG23160420220031494
|
16/04/2022
|
Soba
|
2923003WL000803
|
Soba
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Soba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
738
|
R.S. MANGALAM
|
TN-23-003-029-002/3100382
(KALLIKKUDI)
|
2923003000NRG23160420220031495
|
16/04/2022
|
Sutha
|
2923003WL000803
|
Sutha
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
R.S. MANGALAM
|
TN-23-003-029-002/3100388
(KALLIKKUDI)
|
2923003000NRG23160420220031496
|
16/04/2022
|
Manonmani
|
2923003WL000803
|
Manonmani
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Manonmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
R.S. MANGALAM
|
TN-23-003-029-002/3100389
(KALLIKKUDI)
|
2923003000NRG23160420220031497
|
16/04/2022
|
Kalai Selvi
|
2923003WL000803
|
Kalai Selvi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kalai Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
R.S. MANGALAM
|
TN-23-003-029-002/3100399
(KALLIKKUDI)
|
2923003000NRG23160420220031498
|
16/04/2022
|
Easwari
|
2923003WL000803
|
Easwari
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Easwari
|
UNION BANK OF INDIA(508500)
|
|
742
|
R.S. MANGALAM
|
TN-23-003-029-029/3100055-A
(KALLIKKUDI)
|
2923003000NRG23160420220031466
|
16/04/2022
|
Sakkarapani
|
2923003WL000802
|
Sakkarapani
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sakkarapani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
R.S. MANGALAM
|
TN-23-003-029-029/3100056-A
(KALLIKKUDI)
|
2923003000NRG23160420220031468
|
16/04/2022
|
Ramu
|
2923003WL000802
|
Ramu
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
R.S. MANGALAM
|
TN-23-003-029-029/3100056-A
(KALLIKKUDI)
|
2923003000NRG23160420220031467
|
16/04/2022
|
Subramaniyan
|
2923003WL000802
|
Subramaniyan
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
745
|
R.S. MANGALAM
|
TN-23-003-029-029/3100059-A
(KALLIKKUDI)
|
2923003000NRG23160420220031470
|
16/04/2022
|
Anthoniyammal
|
2923003WL000802
|
Anthoniyammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
746
|
R.S. MANGALAM
|
TN-23-003-029-029/3100063-A
(KALLIKKUDI)
|
2923003000NRG23160420220031471
|
16/04/2022
|
Rani
|
2923003WL000802
|
Rani
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
R.S. MANGALAM
|
TN-23-003-029-029/3100065-A
(KALLIKKUDI)
|
2923003000NRG23160420220031473
|
16/04/2022
|
Arulayee
|
2923003WL000802
|
Arulayee
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arulayee
|
UNION BANK OF INDIA(508500)
|
|
748
|
R.S. MANGALAM
|
TN-23-003-029-029/3100066-A
(KALLIKKUDI)
|
2923003000NRG23160420220031474
|
16/04/2022
|
Arulammal
|
2923003WL000802
|
Arulammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Arulammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
R.S. MANGALAM
|
TN-23-003-029-029/3100068-A
(KALLIKKUDI)
|
2923003000NRG23160420220031475
|
16/04/2022
|
Reginamary
|
2923003WL000802
|
Reginamary
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Reginamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
750
|
R.S. MANGALAM
|
TN-23-003-029-029/3100071-A
(KALLIKKUDI)
|
2923003000NRG23160420220031476
|
16/04/2022
|
Kattazhagu
|
2923003WL000802
|
Kattazhagu
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kattazhagu
|
UNION BANK OF INDIA(508500)
|
|
751
|
R.S. MANGALAM
|
TN-23-003-029-029/3100132-A
(KALLIKKUDI)
|
2923003000NRG23160420220031501
|
16/04/2022
|
Mariyammal
|
2923003WL000803
|
Mariyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
R.S. MANGALAM
|
TN-23-003-029-029/3100133-B
(KALLIKKUDI)
|
2923003000NRG23160420220031502
|
16/04/2022
|
Kaliyammal
|
2923003WL000803
|
Kaliyammal
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
753
|
R.S. MANGALAM
|
TN-23-003-029-029/3100135-A
(KALLIKKUDI)
|
2923003000NRG23160420220031503
|
16/04/2022
|
kalaivani
|
2923003WL000803
|
kalaivani
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
kalaivani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
R.S. MANGALAM
|
TN-23-003-029-029/3100136-A
(KALLIKKUDI)
|
2923003000NRG23160420220031504
|
16/04/2022
|
Rathiyarasi
|
2923003WL000803
|
Rathiyarasi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rathiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
R.S. MANGALAM
|
TN-23-003-029-029/3100137-A
(KALLIKKUDI)
|
2923003000NRG23160420220031505
|
16/04/2022
|
Panjavarnam
|
2923003WL000803
|
Panjavarnam
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
R.S. MANGALAM
|
TN-23-003-029-029/3100139-A
(KALLIKKUDI)
|
2923003000NRG23160420220031506
|
16/04/2022
|
Maruthupandi
|
2923003WL000803
|
Maruthupandi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Maruthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
R.S. MANGALAM
|
TN-23-003-029-029/3100140-A
(KALLIKKUDI)
|
2923003000NRG23160420220031508
|
16/04/2022
|
Pandiyammal
|
2923003WL000803
|
Pandiyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
R.S. MANGALAM
|
TN-23-003-029-029/3100140-A
(KALLIKKUDI)
|
2923003000NRG23160420220031507
|
16/04/2022
|
Subramaniyan
|
2923003WL000803
|
Subramaniyan
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
R.S. MANGALAM
|
TN-23-003-029-029/3100142-A
(KALLIKKUDI)
|
2923003000NRG23160420220031509
|
16/04/2022
|
Lakshmanan
|
2923003WL000803
|
Lakshmanan
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmanan
|
UNION BANK OF INDIA(508500)
|
|
760
|
R.S. MANGALAM
|
TN-23-003-029-029/3100143-A
(KALLIKKUDI)
|
2923003000NRG23160420220031510
|
16/04/2022
|
Lakshmi
|
2923003WL000803
|
Lakshmi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
761
|
R.S. MANGALAM
|
TN-23-003-029-029/3100144-B
(KALLIKKUDI)
|
2923003000NRG23160420220031511
|
16/04/2022
|
Pooranam
|
2923003WL000803
|
Pooranam
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pooranam
|
UNION BANK OF INDIA(508500)
|
|
762
|
R.S. MANGALAM
|
TN-23-003-029-029/3100145-A
(KALLIKKUDI)
|
2923003000NRG23160420220031512
|
16/04/2022
|
Devika
|
2923003WL000803
|
Devika
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
R.S. MANGALAM
|
TN-23-003-029-029/3100147-A
(KALLIKKUDI)
|
2923003000NRG23160420220031513
|
16/04/2022
|
Chinnaponnu
|
2923003WL000803
|
Chinnaponnu
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Chinnaponnu
|
UNION BANK OF INDIA(508500)
|
|
764
|
R.S. MANGALAM
|
TN-23-003-029-029/3100148-A
(KALLIKKUDI)
|
2923003000NRG23160420220031514
|
16/04/2022
|
Karuppaye
|
2923003WL000803
|
Karuppaye
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Karuppaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
R.S. MANGALAM
|
TN-23-003-029-029/3100150-A
(KALLIKKUDI)
|
2923003000NRG23160420220031515
|
16/04/2022
|
Magadevi
|
2923003WL000803
|
Magadevi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Magadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
R.S. MANGALAM
|
TN-23-003-029-029/3100153-A
(KALLIKKUDI)
|
2923003000NRG23160420220031477
|
16/04/2022
|
Balamani
|
2923003WL000802
|
Balamani
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Balamani
|
STATE BANK OF INDIA(508548)
|
|
767
|
R.S. MANGALAM
|
TN-23-003-029-029/3100154-A
(KALLIKKUDI)
|
2923003000NRG23160420220031517
|
16/04/2022
|
Pappu
|
2923003WL000803
|
Pappu
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pappu
|
UNION BANK OF INDIA(508500)
|
|
768
|
R.S. MANGALAM
|
TN-23-003-029-029/3100155-A
(KALLIKKUDI)
|
2923003000NRG23160420220031518
|
16/04/2022
|
Ramalakshmi
|
2923003WL000803
|
Ramalakshmi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
R.S. MANGALAM
|
TN-23-003-029-029/3100156-A
(KALLIKKUDI)
|
2923003000NRG23160420220031520
|
16/04/2022
|
Banumathi
|
2923003WL000803
|
Banumathi
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
R.S. MANGALAM
|
TN-23-003-029-029/3100156-A
(KALLIKKUDI)
|
2923003000NRG23160420220031519
|
16/04/2022
|
Subramaniyan
|
2923003WL000803
|
Subramaniyan
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
771
|
R.S. MANGALAM
|
TN-23-003-029-029/3100162-A
(KALLIKKUDI)
|
2923003000NRG23160420220031521
|
16/04/2022
|
Vijaya
|
2923003WL000803
|
Vijaya
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
R.S. MANGALAM
|
TN-23-003-029-029/3100169-A
(KALLIKKUDI)
|
2923003000NRG23160420220031523
|
16/04/2022
|
Loorthumary
|
2923003WL000803
|
Loorthumary
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Loorthumary
|
STATE BANK OF INDIA(508548)
|
|
773
|
R.S. MANGALAM
|
TN-23-003-029-029/3100174-A
(KALLIKKUDI)
|
2923003000NRG23160420220031524
|
16/04/2022
|
Vasantha
|
2923003WL000803
|
Vasantha
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
R.S. MANGALAM
|
TN-23-003-029-029/3100175-A
(KALLIKKUDI)
|
2923003000NRG23160420220031525
|
16/04/2022
|
Kaleshwari
|
2923003WL000803
|
Kaleshwari
|
00468
|
UBIN0533599
|
640
|
640
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
775
|
R.S. MANGALAM
|
TN-23-003-029-029/3100176-A
(KALLIKKUDI)
|
2923003000NRG23160420220031526
|
16/04/2022
|
Vasantha
|
2923003WL000803
|
Vasantha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
R.S. MANGALAM
|
TN-23-003-029-029/3100177-A
(KALLIKKUDI)
|
2923003000NRG23160420220031527
|
16/04/2022
|
Tamilarasi
|
2923003WL000803
|
Tamilarasi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
777
|
R.S. MANGALAM
|
TN-23-003-029-029/3100179-A
(KALLIKKUDI)
|
2923003000NRG23160420220031529
|
16/04/2022
|
Sathaiya
|
2923003WL000803
|
Sathaiya
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sathaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
R.S. MANGALAM
|
TN-23-003-029-029/3100184-A
(KALLIKKUDI)
|
2923003000NRG23160420220031530
|
16/04/2022
|
Sangeetha
|
2923003WL000803
|
Sangeetha
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
R.S. MANGALAM
|
TN-23-003-029-029/3100186-A
(KALLIKKUDI)
|
2923003000NRG23160420220031531
|
16/04/2022
|
Santhiyammal
|
2923003WL000803
|
Santhiyammal
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Santhiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
R.S. MANGALAM
|
TN-23-003-029-029/3100190-A
(KALLIKKUDI)
|
2923003000NRG23160420220031534
|
16/04/2022
|
Sarala
|
2923003WL000803
|
Sarala
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
R.S. MANGALAM
|
TN-23-003-029-029/3100192-A
(KALLIKKUDI)
|
2923003000NRG23160420220031535
|
16/04/2022
|
Valli
|
2923003WL000803
|
Valli
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
782
|
R.S. MANGALAM
|
TN-23-003-029-029/3100211-A
(KALLIKKUDI)
|
2923003000NRG23160420220031536
|
16/04/2022
|
Pushpam
|
2923003WL000803
|
Pushpam
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
R.S. MANGALAM
|
TN-23-003-029-029/3100213-A
(KALLIKKUDI)
|
2923003000NRG23160420220031538
|
16/04/2022
|
Shanthi
|
2923003WL000803
|
Shanthi
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
R.S. MANGALAM
|
TN-23-003-029-029/3100214-A
(KALLIKKUDI)
|
2923003000NRG23160420220031539
|
16/04/2022
|
Sumathi
|
2923003WL000803
|
Sumathi
|
00468
|
UBIN0533599
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
R.S. MANGALAM
|
TN-23-003-029-029/3100215-A
(KALLIKKUDI)
|
2923003000NRG23160420220031540
|
16/04/2022
|
Rosethiresh
|
2923003WL000803
|
Rosethiresh
|
00468
|
UBIN0533599
|
960
|
960
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rosethiresh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
R.S. MANGALAM
|
TN-23-003-029-029/3100224-A
(KALLIKKUDI)
|
2923003000NRG23160420220031480
|
16/04/2022
|
Sutha
|
2923003WL000802
|
Sutha
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
R.S. MANGALAM
|
TN-23-003-029-029/3100225-A
(KALLIKKUDI)
|
2923003000NRG23160420220031481
|
16/04/2022
|
Silambayee
|
2923003WL000802
|
Silambayee
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
R.S. MANGALAM
|
TN-23-003-029-029/3100287-A
(KALLIKKUDI)
|
2923003000NRG23160420220031482
|
16/04/2022
|
Petchiyammal
|
2923003WL000802
|
Petchiyammal
|
00468
|
UBIN0533599
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
R.S. MANGALAM
|
TN-23-003-029-029/3100306-A
(KALLIKKUDI)
|
2923003000NRG23160420220031483
|
16/04/2022
|
Anbarasi
|
2923003WL000802
|
Anbarasi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Anbarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
R.S. MANGALAM
|
TN-23-003-029-029/3100329-A
(KALLIKKUDI)
|
2923003000NRG23160420220031484
|
16/04/2022
|
Sudha
|
2923003WL000802
|
Sudha
|
00468
|
UBIN0533599
|
720
|
720
|
Processed
|
13/05/2022
|
|
018428092
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
R.S. MANGALAM
|
TN-23-003-029-029/3100345
(KALLIKKUDI)
|
2923003000NRG23160420220031485
|
16/04/2022
|
Revathi
|
2923003WL000802
|
Revathi
|
00468
|
UBIN0533599
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Revathi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205492
|
205492
|
|
|
|
|
|
|
|
|
792
|
R.S. MANGALAM
|
TN-23-003-033-033/3290058-A
(SIRUNAGUDI)
|
2923003000NRG23160420220030949
|
16/04/2022
|
Vasuki
|
2923003WL000789
|
Vasuki
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
13/05/2022
|
|
018428092
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
793
|
R.S. MANGALAM
|
TN-23-003-033-033/3290207-A
(SIRUNAGUDI)
|
2923003000NRG23160420220031061
|
16/04/2022
|
Kamatchi
|
2923003WL000790
|
Kamatchi
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
13/05/2022
|
|
018428092
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
R.S. MANGALAM
|
TN-23-003-035-035/3340019-A
(Vadakkalur)
|
2923003000NRG23160420220029916
|
16/04/2022
|
Rajamani
|
2923003WL000772
|
Rajamani
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
13/05/2022
|
|
018428092
|
|
Rajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
R.S. MANGALAM
|
TN-23-003-035-035/3340094-A
(Vadakkalur)
|
2923003000NRG23160420220029934
|
16/04/2022
|
Tamil Selvi
|
2923003WL000772
|
Tamil Selvi
|
00691
|
IPOS0000001
|
680
|
680
|
Processed
|
13/05/2022
|
|
018428092
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684051
|
684051
|
|
|
|
|
|
|
|