|
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
|
PALLIPET
|
TN-02-008-012-002/737-A
(Konasamudram)
|
2902008000NRG23240920221712659
|
24/09/2022
|
Karpagam
|
2902008WL042400
|
Karpagam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
2
|
PALLIPET
|
TN-02-008-012-005/769-A
(Konasamudram)
|
2902008000NRG23240920221712732
|
24/09/2022
|
Kanaga
|
2902008WL042401
|
Kanaga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
3
|
PALLIPET
|
TN-02-008-012-005/770-A
(Konasamudram)
|
2902008000NRG23240920221712733
|
24/09/2022
|
Mohankumari
|
2902008WL042401
|
Mohankumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mohankumari
|
STATE BANK OF INDIA(508548)
|
|
4
|
PALLIPET
|
TN-02-008-012-005/771-A
(Konasamudram)
|
2902008000NRG23240920221712734
|
24/09/2022
|
Sumathi
|
2902008WL042401
|
Sumathi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
PALLIPET
|
TN-02-008-012-005/775-A
(Konasamudram)
|
2902008000NRG23240920221712735
|
24/09/2022
|
Geetha
|
2902008WL042401
|
Geetha
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
PALLIPET
|
TN-02-008-012-012/10-A
(Konasamudram)
|
2902008000NRG23240920221712739
|
24/09/2022
|
R.pulliyamma
|
2902008WL042401
|
R.pulliyamma
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.pulliyamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
PALLIPET
|
TN-02-008-012-012/11-A
(Konasamudram)
|
2902008000NRG23240920221712740
|
24/09/2022
|
N.padmavathi
|
2902008WL042401
|
N.padmavathi
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALLIPET
|
TN-02-008-012-012/12-A
(Konasamudram)
|
2902008000NRG23240920221712580
|
24/09/2022
|
Valliyamma
|
2902008WL042399
|
Valliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Valliyamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
PALLIPET
|
TN-02-008-012-012/13-A
(Konasamudram)
|
2902008000NRG23240920221712741
|
24/09/2022
|
savithri
|
2902008WL042401
|
savithri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALLIPET
|
TN-02-008-012-012/189-A
(Konasamudram)
|
2902008000NRG23240920221712742
|
24/09/2022
|
chandrasekhar. P
|
2902008WL042401
|
chandrasekhar. P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
chandrasekhar. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALLIPET
|
TN-02-008-012-012/209-A
(Konasamudram)
|
2902008000NRG23240920221712667
|
24/09/2022
|
Priyanka
|
2902008WL042400
|
Priyanka
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Priyanka
|
STATE BANK OF INDIA(508548)
|
|
12
|
PALLIPET
|
TN-02-008-012-012/245-A
(Konasamudram)
|
2902008000NRG23240920221712581
|
24/09/2022
|
Saroja
|
2902008WL042399
|
Saroja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
13
|
PALLIPET
|
TN-02-008-012-012/248-A
(Konasamudram)
|
2902008000NRG23240920221712582
|
24/09/2022
|
chanthrakala. S
|
2902008WL042399
|
chanthrakala. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
chanthrakala. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALLIPET
|
TN-02-008-012-012/249-A
(Konasamudram)
|
2902008000NRG23240920221712583
|
24/09/2022
|
laksmi. A
|
2902008WL042399
|
laksmi. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
laksmi. A
|
STATE BANK OF INDIA(508548)
|
|
15
|
PALLIPET
|
TN-02-008-012-012/250-A
(Konasamudram)
|
2902008000NRG23240920221712502
|
24/09/2022
|
anniyammal. V
|
2902008WL042398
|
anniyammal. V
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
anniyammal. V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALLIPET
|
TN-02-008-012-012/252-A
(Konasamudram)
|
2902008000NRG23240920221712504
|
24/09/2022
|
saroja. C
|
2902008WL042398
|
saroja. C
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
saroja. C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALLIPET
|
TN-02-008-012-012/254-A
(Konasamudram)
|
2902008000NRG23240920221712668
|
24/09/2022
|
Kanniyammal
|
2902008WL042400
|
Kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALLIPET
|
TN-02-008-012-012/255-A
(Konasamudram)
|
2902008000NRG23240920221712584
|
24/09/2022
|
pushpa. K
|
2902008WL042399
|
pushpa. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
pushpa. K
|
STATE BANK OF INDIA(508548)
|
|
19
|
PALLIPET
|
TN-02-008-012-012/256-A
(Konasamudram)
|
2902008000NRG23240920221712585
|
24/09/2022
|
muniyamma. K
|
2902008WL042399
|
muniyamma. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyamma. K
|
STATE BANK OF INDIA(508548)
|
|
20
|
PALLIPET
|
TN-02-008-012-012/258-A
(Konasamudram)
|
2902008000NRG23240920221712586
|
24/09/2022
|
Radha. K
|
2902008WL042399
|
Radha. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha. K
|
STATE BANK OF INDIA(508548)
|
|
21
|
PALLIPET
|
TN-02-008-012-012/259-A
(Konasamudram)
|
2902008000NRG23240920221712587
|
24/09/2022
|
amutha. R
|
2902008WL042399
|
amutha. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
amutha. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALLIPET
|
TN-02-008-012-012/260-A
(Konasamudram)
|
2902008000NRG23240920221712505
|
24/09/2022
|
mariyamma. G
|
2902008WL042398
|
mariyamma. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
mariyamma. G
|
STATE BANK OF INDIA(508548)
|
|
23
|
PALLIPET
|
TN-02-008-012-012/261-A
(Konasamudram)
|
2902008000NRG23240920221712669
|
24/09/2022
|
V.kasthuri
|
2902008WL042400
|
V.kasthuri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.kasthuri
|
STATE BANK OF INDIA(508548)
|
|
24
|
PALLIPET
|
TN-02-008-012-012/262-A
(Konasamudram)
|
2902008000NRG23240920221712670
|
24/09/2022
|
chinnathurai. P
|
2902008WL042400
|
chinnathurai. P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
chinnathurai. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALLIPET
|
TN-02-008-012-012/264-A
(Konasamudram)
|
2902008000NRG23240920221712588
|
24/09/2022
|
santhi. G
|
2902008WL042399
|
santhi. G
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhi. G
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALLIPET
|
TN-02-008-012-012/270-A
(Konasamudram)
|
2902008000NRG23240920221712506
|
24/09/2022
|
malliga. K
|
2902008WL042398
|
malliga. K
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
malliga. K
|
STATE BANK OF INDIA(508548)
|
|
27
|
PALLIPET
|
TN-02-008-012-012/271-A
(Konasamudram)
|
2902008000NRG23240920221712507
|
24/09/2022
|
Venda
|
2902008WL042398
|
Venda
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALLIPET
|
TN-02-008-012-012/272-A
(Konasamudram)
|
2902008000NRG23240920221712672
|
24/09/2022
|
jaya. M
|
2902008WL042400
|
jaya. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jaya. M
|
STATE BANK OF INDIA(508548)
|
|
29
|
PALLIPET
|
TN-02-008-012-012/273-A
(Konasamudram)
|
2902008000NRG23240920221712673
|
24/09/2022
|
laksmi. S
|
2902008WL042400
|
laksmi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
laksmi. S
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALLIPET
|
TN-02-008-012-012/274-A
(Konasamudram)
|
2902008000NRG23240920221712589
|
24/09/2022
|
m.bharathi
|
2902008WL042399
|
m.bharathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
m.bharathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
PALLIPET
|
TN-02-008-012-012/278-A
(Konasamudram)
|
2902008000NRG23240920221712590
|
24/09/2022
|
r.krishnaveni
|
2902008WL042399
|
r.krishnaveni
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
r.krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
PALLIPET
|
TN-02-008-012-012/279-A
(Konasamudram)
|
2902008000NRG23240920221712591
|
24/09/2022
|
govindammal. S
|
2902008WL042399
|
govindammal. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
govindammal. S
|
STATE BANK OF INDIA(508548)
|
|
33
|
PALLIPET
|
TN-02-008-012-012/28-A
(Konasamudram)
|
2902008000NRG23240920221712744
|
24/09/2022
|
subathramma. R. D
|
2902008WL042401
|
subathramma. R. D
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
subathramma. R. D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALLIPET
|
TN-02-008-012-012/283-A
(Konasamudram)
|
2902008000NRG23240920221712592
|
24/09/2022
|
desiyammal. A
|
2902008WL042399
|
desiyammal. A
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
desiyammal. A
|
STATE BANK OF INDIA(508548)
|
|
35
|
PALLIPET
|
TN-02-008-012-012/284-A
(Konasamudram)
|
2902008000NRG23240920221712593
|
24/09/2022
|
kamala. R
|
2902008WL042399
|
kamala. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
kamala. R
|
STATE BANK OF INDIA(508548)
|
|
36
|
PALLIPET
|
TN-02-008-012-012/285-A
(Konasamudram)
|
2902008000NRG23240920221712508
|
24/09/2022
|
arputham. E
|
2902008WL042398
|
arputham. E
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
arputham. E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALLIPET
|
TN-02-008-012-012/287-A
(Konasamudram)
|
2902008000NRG23240920221712509
|
24/09/2022
|
Vijiya
|
2902008WL042398
|
Vijiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiya
|
STATE BANK OF INDIA(508548)
|
|
38
|
PALLIPET
|
TN-02-008-012-012/288-A
(Konasamudram)
|
2902008000NRG23240920221712674
|
24/09/2022
|
muniyammal. S
|
2902008WL042400
|
muniyammal. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyammal. S
|
STATE BANK OF INDIA(508548)
|
|
39
|
PALLIPET
|
TN-02-008-012-012/289-A
(Konasamudram)
|
2902008000NRG23240920221712675
|
24/09/2022
|
Anjali
|
2902008WL042400
|
Anjali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
40
|
PALLIPET
|
TN-02-008-012-012/290-A
(Konasamudram)
|
2902008000NRG23240920221712510
|
24/09/2022
|
valliyammal
|
2902008WL042398
|
valliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
valliyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
PALLIPET
|
TN-02-008-012-012/292-A
(Konasamudram)
|
2902008000NRG23240920221712594
|
24/09/2022
|
hemavathi
|
2902008WL042399
|
hemavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
hemavathi
|
INDIAN BANK(607105)
|
|
42
|
PALLIPET
|
TN-02-008-012-012/294-A
(Konasamudram)
|
2902008000NRG23240920221712596
|
24/09/2022
|
s.susila
|
2902008WL042399
|
s.susila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
s.susila
|
STATE BANK OF INDIA(508548)
|
|
43
|
PALLIPET
|
TN-02-008-012-012/298-A
(Konasamudram)
|
2902008000NRG23240920221712511
|
24/09/2022
|
venkatamma
|
2902008WL042398
|
venkatamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
venkatamma
|
STATE BANK OF INDIA(508548)
|
|
44
|
PALLIPET
|
TN-02-008-012-012/30-A
(Konasamudram)
|
2902008000NRG23240920221712745
|
24/09/2022
|
Kaniga
|
2902008WL042401
|
Kaniga
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaniga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALLIPET
|
TN-02-008-012-012/300-A
(Konasamudram)
|
2902008000NRG23240920221712598
|
24/09/2022
|
John
|
2902008WL042399
|
John
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
John
|
STATE BANK OF INDIA(508548)
|
|
46
|
PALLIPET
|
TN-02-008-012-012/301-A
(Konasamudram)
|
2902008000NRG23240920221712677
|
24/09/2022
|
p.munirathnam
|
2902008WL042400
|
p.munirathnam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
p.munirathnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
PALLIPET
|
TN-02-008-012-012/304-A
(Konasamudram)
|
2902008000NRG23240920221712512
|
24/09/2022
|
d.alamelu
|
2902008WL042398
|
d.alamelu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
d.alamelu
|
STATE BANK OF INDIA(508548)
|
|
48
|
PALLIPET
|
TN-02-008-012-012/305-A
(Konasamudram)
|
2902008000NRG23240920221712678
|
24/09/2022
|
T.govindamma
|
2902008WL042400
|
T.govindamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
T.govindamma
|
STATE BANK OF INDIA(508548)
|
|
49
|
PALLIPET
|
TN-02-008-012-012/308-A
(Konasamudram)
|
2902008000NRG23240920221712514
|
24/09/2022
|
J.manjula
|
2902008WL042398
|
J.manjula
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
J.manjula
|
STATE BANK OF INDIA(508548)
|
|
50
|
PALLIPET
|
TN-02-008-012-012/309-A
(Konasamudram)
|
2902008000NRG23240920221712679
|
24/09/2022
|
M.komala
|
2902008WL042400
|
M.komala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.komala
|
STATE BANK OF INDIA(508548)
|
|
51
|
PALLIPET
|
TN-02-008-012-012/310-A
(Konasamudram)
|
2902008000NRG23240920221712515
|
24/09/2022
|
M.saroja
|
2902008WL042398
|
M.saroja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.saroja
|
STATE BANK OF INDIA(508548)
|
|
52
|
PALLIPET
|
TN-02-008-012-012/311-A
(Konasamudram)
|
2902008000NRG23240920221712516
|
24/09/2022
|
S.jothi
|
2902008WL042398
|
S.jothi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.jothi
|
STATE BANK OF INDIA(508548)
|
|
53
|
PALLIPET
|
TN-02-008-012-012/313-A
(Konasamudram)
|
2902008000NRG23240920221712517
|
24/09/2022
|
G.murugammal
|
2902008WL042398
|
G.murugammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.murugammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
PALLIPET
|
TN-02-008-012-012/315-A
(Konasamudram)
|
2902008000NRG23240920221712599
|
24/09/2022
|
Pitchkanth
|
2902008WL042399
|
Pitchkanth
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pitchkanth
|
STATE BANK OF INDIA(508548)
|
|
55
|
PALLIPET
|
TN-02-008-012-012/319-A
(Konasamudram)
|
2902008000NRG23240920221712680
|
24/09/2022
|
M.govindammal
|
2902008WL042400
|
M.govindammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.govindammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALLIPET
|
TN-02-008-012-012/32-A
(Konasamudram)
|
2902008000NRG23240920221712746
|
24/09/2022
|
dhanajayan. R
|
2902008WL042401
|
dhanajayan. R
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
dhanajayan. R
|
STATE BANK OF INDIA(508548)
|
|
57
|
PALLIPET
|
TN-02-008-012-012/322-A
(Konasamudram)
|
2902008000NRG23240920221712600
|
24/09/2022
|
G.anjiyamma
|
2902008WL042399
|
G.anjiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
G.anjiyamma
|
STATE BANK OF INDIA(508548)
|
|
58
|
PALLIPET
|
TN-02-008-012-012/324-A
(Konasamudram)
|
2902008000NRG23240920221712601
|
24/09/2022
|
M.jothi
|
2902008WL042399
|
M.jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.jothi
|
STATE BANK OF INDIA(508548)
|
|
59
|
PALLIPET
|
TN-02-008-012-012/326-A
(Konasamudram)
|
2902008000NRG23240920221712602
|
24/09/2022
|
S. Saroja
|
2902008WL042399
|
S. Saroja
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S. Saroja
|
STATE BANK OF INDIA(508548)
|
|
60
|
PALLIPET
|
TN-02-008-012-012/327-A
(Konasamudram)
|
2902008000NRG23240920221712682
|
24/09/2022
|
R.jayanthi
|
2902008WL042400
|
R.jayanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.jayanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
PALLIPET
|
TN-02-008-012-012/328-A
(Konasamudram)
|
2902008000NRG23240920221712683
|
24/09/2022
|
N.lalitha
|
2902008WL042400
|
N.lalitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
N.lalitha
|
STATE BANK OF INDIA(508548)
|
|
62
|
PALLIPET
|
TN-02-008-012-012/329-A
(Konasamudram)
|
2902008000NRG23240920221712684
|
24/09/2022
|
M.sivan
|
2902008WL042400
|
M.sivan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.sivan
|
STATE BANK OF INDIA(508548)
|
|
63
|
PALLIPET
|
TN-02-008-012-012/330-A
(Konasamudram)
|
2902008000NRG23240920221712518
|
24/09/2022
|
k.mani
|
2902008WL042398
|
k.mani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
k.mani
|
STATE BANK OF INDIA(508548)
|
|
64
|
PALLIPET
|
TN-02-008-012-012/332-A
(Konasamudram)
|
2902008000NRG23240920221712685
|
24/09/2022
|
malliga
|
2902008WL042400
|
malliga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
65
|
PALLIPET
|
TN-02-008-012-012/333-A
(Konasamudram)
|
2902008000NRG23240920221712686
|
24/09/2022
|
santhi
|
2902008WL042400
|
santhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
66
|
PALLIPET
|
TN-02-008-012-012/334-A
(Konasamudram)
|
2902008000NRG23240920221712687
|
24/09/2022
|
savithiri
|
2902008WL042400
|
savithiri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
savithiri
|
STATE BANK OF INDIA(508548)
|
|
67
|
PALLIPET
|
TN-02-008-012-012/335-A
(Konasamudram)
|
2902008000NRG23240920221712603
|
24/09/2022
|
Nagammal
|
2902008WL042399
|
Nagammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
PALLIPET
|
TN-02-008-012-012/339-A
(Konasamudram)
|
2902008000NRG23240920221712605
|
24/09/2022
|
alamelu
|
2902008WL042399
|
alamelu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
alamelu
|
STATE BANK OF INDIA(508548)
|
|
69
|
PALLIPET
|
TN-02-008-012-012/340-A
(Konasamudram)
|
2902008000NRG23240920221712519
|
24/09/2022
|
mandiyammal
|
2902008WL042398
|
mandiyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
mandiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
PALLIPET
|
TN-02-008-012-012/342-A
(Konasamudram)
|
2902008000NRG23240920221712606
|
24/09/2022
|
Komalavalli
|
2902008WL042399
|
Komalavalli
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Komalavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
PALLIPET
|
TN-02-008-012-012/343-A
(Konasamudram)
|
2902008000NRG23240920221712607
|
24/09/2022
|
jagada
|
2902008WL042399
|
jagada
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jagada
|
STATE BANK OF INDIA(508548)
|
|
72
|
PALLIPET
|
TN-02-008-012-012/344-A
(Konasamudram)
|
2902008000NRG23240920221712608
|
24/09/2022
|
Saritha
|
2902008WL042399
|
Saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
73
|
PALLIPET
|
TN-02-008-012-012/346-A
(Konasamudram)
|
2902008000NRG23240920221712609
|
24/09/2022
|
Santhi
|
2902008WL042399
|
Santhi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
74
|
PALLIPET
|
TN-02-008-012-012/347-A
(Konasamudram)
|
2902008000NRG23240920221712521
|
24/09/2022
|
pachayammal. E
|
2902008WL042398
|
pachayammal. E
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
pachayammal. E
|
STATE BANK OF INDIA(508548)
|
|
75
|
PALLIPET
|
TN-02-008-012-012/348-A
(Konasamudram)
|
2902008000NRG23240920221712522
|
24/09/2022
|
kantthammal. N
|
2902008WL042398
|
kantthammal. N
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
kantthammal. N
|
STATE BANK OF INDIA(508548)
|
|
76
|
PALLIPET
|
TN-02-008-012-012/349-A
(Konasamudram)
|
2902008000NRG23240920221712523
|
24/09/2022
|
mery
|
2902008WL042398
|
mery
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
mery
|
STATE BANK OF INDIA(508548)
|
|
77
|
PALLIPET
|
TN-02-008-012-012/350-A
(Konasamudram)
|
2902008000NRG23240920221712688
|
24/09/2022
|
V.adilaksmi
|
2902008WL042400
|
V.adilaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.adilaksmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
PALLIPET
|
TN-02-008-012-012/351-A
(Konasamudram)
|
2902008000NRG23240920221712610
|
24/09/2022
|
padma
|
2902008WL042399
|
padma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
padma
|
STATE BANK OF INDIA(508548)
|
|
79
|
PALLIPET
|
TN-02-008-012-012/352-A
(Konasamudram)
|
2902008000NRG23240920221712611
|
24/09/2022
|
M.usha
|
2902008WL042399
|
M.usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.usha
|
STATE BANK OF INDIA(508548)
|
|
80
|
PALLIPET
|
TN-02-008-012-012/353-A
(Konasamudram)
|
2902008000NRG23240920221712612
|
24/09/2022
|
nagammal
|
2902008WL042399
|
nagammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagammal
|
STATE BANK OF INDIA(508548)
|
|
81
|
PALLIPET
|
TN-02-008-012-012/359-A
(Konasamudram)
|
2902008000NRG23240920221712524
|
24/09/2022
|
V.subramani
|
2902008WL042398
|
V.subramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
V.subramani
|
STATE BANK OF INDIA(508548)
|
|
82
|
PALLIPET
|
TN-02-008-012-012/362-A
(Konasamudram)
|
2902008000NRG23240920221712526
|
24/09/2022
|
S.kanniyammal
|
2902008WL042398
|
S.kanniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
83
|
PALLIPET
|
TN-02-008-012-012/363-A
(Konasamudram)
|
2902008000NRG23240920221712527
|
24/09/2022
|
kamala
|
2902008WL042398
|
kamala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
kamala
|
STATE BANK OF INDIA(508548)
|
|
84
|
PALLIPET
|
TN-02-008-012-012/364-A
(Konasamudram)
|
2902008000NRG23240920221712614
|
24/09/2022
|
M.elammal
|
2902008WL042399
|
M.elammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.elammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
PALLIPET
|
TN-02-008-012-012/365-A
(Konasamudram)
|
2902008000NRG23240920221712528
|
24/09/2022
|
alliyammal
|
2902008WL042398
|
alliyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
alliyammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
PALLIPET
|
TN-02-008-012-012/367-A
(Konasamudram)
|
2902008000NRG23240920221712691
|
24/09/2022
|
radha
|
2902008WL042400
|
radha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PALLIPET
|
TN-02-008-012-012/368-A
(Konasamudram)
|
2902008000NRG23240920221712692
|
24/09/2022
|
Krishnamma
|
2902008WL042400
|
Krishnamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Krishnamma
|
STATE BANK OF INDIA(508548)
|
|
88
|
PALLIPET
|
TN-02-008-012-012/369-A
(Konasamudram)
|
2902008000NRG23240920221712529
|
24/09/2022
|
Subbugan
|
2902008WL042398
|
Subbugan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subbugan
|
STATE BANK OF INDIA(508548)
|
|
89
|
PALLIPET
|
TN-02-008-012-012/371-A
(Konasamudram)
|
2902008000NRG23240920221712693
|
24/09/2022
|
E. Vijaya
|
2902008WL042400
|
E. Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
E. Vijaya
|
STATE BANK OF INDIA(508548)
|
|
90
|
PALLIPET
|
TN-02-008-012-012/372-A
(Konasamudram)
|
2902008000NRG23240920221712530
|
24/09/2022
|
govinthammal
|
2902008WL042398
|
govinthammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PALLIPET
|
TN-02-008-012-012/374-A
(Konasamudram)
|
2902008000NRG23240920221712615
|
24/09/2022
|
selvi
|
2902008WL042399
|
selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PALLIPET
|
TN-02-008-012-012/375-A
(Konasamudram)
|
2902008000NRG23240920221712531
|
24/09/2022
|
manjula
|
2902008WL042398
|
manjula
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
manjula
|
STATE BANK OF INDIA(508548)
|
|
93
|
PALLIPET
|
TN-02-008-012-012/376-A
(Konasamudram)
|
2902008000NRG23240920221712694
|
24/09/2022
|
M.anandhan
|
2902008WL042400
|
M.anandhan
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.anandhan
|
STATE BANK OF INDIA(508548)
|
|
94
|
PALLIPET
|
TN-02-008-012-012/384-A
(Konasamudram)
|
2902008000NRG23240920221712533
|
24/09/2022
|
A.sumathi
|
2902008WL042398
|
A.sumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PALLIPET
|
TN-02-008-012-012/385-A
(Konasamudram)
|
2902008000NRG23240920221712534
|
24/09/2022
|
S.muniyammal
|
2902008WL042398
|
S.muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PALLIPET
|
TN-02-008-012-012/387-A
(Konasamudram)
|
2902008000NRG23240920221712536
|
24/09/2022
|
venkatamma
|
2902008WL042398
|
venkatamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
venkatamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PALLIPET
|
TN-02-008-012-012/388-A
(Konasamudram)
|
2902008000NRG23240920221712537
|
24/09/2022
|
Raasathi
|
2902008WL042398
|
Raasathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Raasathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
PALLIPET
|
TN-02-008-012-012/389-A
(Konasamudram)
|
2902008000NRG23240920221712538
|
24/09/2022
|
rangamma
|
2902008WL042398
|
rangamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
rangamma
|
STATE BANK OF INDIA(508548)
|
|
99
|
PALLIPET
|
TN-02-008-012-012/391-A
(Konasamudram)
|
2902008000NRG23240920221712539
|
24/09/2022
|
Pappamma
|
2902008WL042398
|
Pappamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappamma
|
STATE BANK OF INDIA(508548)
|
|
100
|
PALLIPET
|
TN-02-008-012-012/392-A
(Konasamudram)
|
2902008000NRG23240920221712540
|
24/09/2022
|
jayalaksmi
|
2902008WL042398
|
jayalaksmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
101
|
PALLIPET
|
TN-02-008-012-012/395-A
(Konasamudram)
|
2902008000NRG23240920221712541
|
24/09/2022
|
Ragayai
|
2902008WL042398
|
Ragayai
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ragayai
|
STATE BANK OF INDIA(508548)
|
|
102
|
PALLIPET
|
TN-02-008-012-012/396-A
(Konasamudram)
|
2902008000NRG23240920221712542
|
24/09/2022
|
shanthi
|
2902008WL042398
|
shanthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
PALLIPET
|
TN-02-008-012-012/397-A
(Konasamudram)
|
2902008000NRG23240920221712697
|
24/09/2022
|
Rani
|
2902008WL042400
|
Rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
PALLIPET
|
TN-02-008-012-012/398-A
(Konasamudram)
|
2902008000NRG23240920221712747
|
24/09/2022
|
selvi
|
2902008WL042401
|
selvi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
105
|
PALLIPET
|
TN-02-008-012-012/399-A
(Konasamudram)
|
2902008000NRG23240920221712748
|
24/09/2022
|
Kumari
|
2902008WL042401
|
Kumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kumari
|
STATE BANK OF INDIA(508548)
|
|
106
|
PALLIPET
|
TN-02-008-012-012/40-A
(Konasamudram)
|
2902008000NRG23240920221712749
|
24/09/2022
|
Lakshmi. S
|
2902008WL042401
|
Lakshmi. S
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi. S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
PALLIPET
|
TN-02-008-012-012/401-A
(Konasamudram)
|
2902008000NRG23240920221712751
|
24/09/2022
|
Sampooranam
|
2902008WL042401
|
Sampooranam
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sampooranam
|
STATE BANK OF INDIA(508548)
|
|
108
|
PALLIPET
|
TN-02-008-012-012/405-A
(Konasamudram)
|
2902008000NRG23240920221712616
|
24/09/2022
|
mairyamma
|
2902008WL042399
|
mairyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
mairyamma
|
STATE BANK OF INDIA(508548)
|
|
109
|
PALLIPET
|
TN-02-008-012-012/406-A
(Konasamudram)
|
2902008000NRG23240920221712753
|
24/09/2022
|
narendran
|
2902008WL042401
|
narendran
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
narendran
|
STATE BANK OF INDIA(508548)
|
|
110
|
PALLIPET
|
TN-02-008-012-012/408-A
(Konasamudram)
|
2902008000NRG23240920221712755
|
24/09/2022
|
P.babu
|
2902008WL042401
|
P.babu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.babu
|
STATE BANK OF INDIA(508548)
|
|
111
|
PALLIPET
|
TN-02-008-012-012/409-A
(Konasamudram)
|
2902008000NRG23240920221712756
|
24/09/2022
|
sathya
|
2902008WL042401
|
sathya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PALLIPET
|
TN-02-008-012-012/42-A
(Konasamudram)
|
2902008000NRG23240920221712757
|
24/09/2022
|
anjali
|
2902008WL042401
|
anjali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
PALLIPET
|
TN-02-008-012-012/423-A
(Konasamudram)
|
2902008000NRG23240920221712758
|
24/09/2022
|
K.muthuswamy
|
2902008WL042401
|
K.muthuswamy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
K.muthuswamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
PALLIPET
|
TN-02-008-012-012/427-A
(Konasamudram)
|
2902008000NRG23240920221712543
|
24/09/2022
|
Yellammal
|
2902008WL042398
|
Yellammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Yellammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
PALLIPET
|
TN-02-008-012-012/431-A
(Konasamudram)
|
2902008000NRG23240920221712759
|
24/09/2022
|
desammal
|
2902008WL042401
|
desammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
desammal
|
STATE BANK OF INDIA(508548)
|
|
116
|
PALLIPET
|
TN-02-008-012-012/434-A
(Konasamudram)
|
2902008000NRG23240920221712617
|
24/09/2022
|
ammu
|
2902008WL042399
|
ammu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
ammu
|
STATE BANK OF INDIA(508548)
|
|
117
|
PALLIPET
|
TN-02-008-012-012/44-A
(Konasamudram)
|
2902008000NRG23240920221712761
|
24/09/2022
|
nagamani
|
2902008WL042401
|
nagamani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
nagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
PALLIPET
|
TN-02-008-012-012/440-A
(Konasamudram)
|
2902008000NRG23240920221712699
|
24/09/2022
|
Subramani
|
2902008WL042400
|
Subramani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
PALLIPET
|
TN-02-008-012-012/446-A
(Konasamudram)
|
2902008000NRG23240920221712762
|
24/09/2022
|
Amaravathi
|
2902008WL042401
|
Amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
PALLIPET
|
TN-02-008-012-012/449-A
(Konasamudram)
|
2902008000NRG23240920221712763
|
24/09/2022
|
anusuya
|
2902008WL042401
|
anusuya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
PALLIPET
|
TN-02-008-012-012/45-A
(Konasamudram)
|
2902008000NRG23240920221712764
|
24/09/2022
|
vasantha
|
2902008WL042401
|
vasantha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
PALLIPET
|
TN-02-008-012-012/450-A
(Konasamudram)
|
2902008000NRG23240920221712765
|
24/09/2022
|
Vijaya
|
2902008WL042401
|
Vijaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
PALLIPET
|
TN-02-008-012-012/453-A
(Konasamudram)
|
2902008000NRG23240920221712766
|
24/09/2022
|
subramani
|
2902008WL042401
|
subramani
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
subramani
|
STATE BANK OF INDIA(508548)
|
|
124
|
PALLIPET
|
TN-02-008-012-012/462-A
(Konasamudram)
|
2902008000NRG23240920221712767
|
24/09/2022
|
Latha
|
2902008WL042401
|
Latha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
125
|
PALLIPET
|
TN-02-008-012-012/465-A
(Konasamudram)
|
2902008000NRG23240920221712700
|
24/09/2022
|
logeswari
|
2902008WL042400
|
logeswari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
logeswari
|
STATE BANK OF INDIA(508548)
|
|
126
|
PALLIPET
|
TN-02-008-012-012/467-A
(Konasamudram)
|
2902008000NRG23240920221712701
|
24/09/2022
|
rani
|
2902008WL042400
|
rani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
127
|
PALLIPET
|
TN-02-008-012-012/468-A
(Konasamudram)
|
2902008000NRG23240920221712768
|
24/09/2022
|
Manjula
|
2902008WL042401
|
Manjula
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
128
|
PALLIPET
|
TN-02-008-012-012/469-A
(Konasamudram)
|
2902008000NRG23240920221712769
|
24/09/2022
|
kasithri
|
2902008WL042401
|
kasithri
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
kasithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
PALLIPET
|
TN-02-008-012-012/474-A
(Konasamudram)
|
2902008000NRG23240920221712770
|
24/09/2022
|
krishnammal
|
2902008WL042401
|
krishnammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
krishnammal
|
INDIAN BANK(607105)
|
|
130
|
PALLIPET
|
TN-02-008-012-012/475-A
(Konasamudram)
|
2902008000NRG23240920221712771
|
24/09/2022
|
jamuna. R
|
2902008WL042401
|
jamuna. R
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jamuna. R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
PALLIPET
|
TN-02-008-012-012/478-A
(Konasamudram)
|
2902008000NRG23240920221712772
|
24/09/2022
|
devi
|
2902008WL042401
|
devi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
devi
|
INDIAN BANK(607105)
|
|
132
|
PALLIPET
|
TN-02-008-012-012/48-A
(Konasamudram)
|
2902008000NRG23240920221712773
|
24/09/2022
|
vanathatchi
|
2902008WL042401
|
vanathatchi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
vanathatchi
|
STATE BANK OF INDIA(508548)
|
|
133
|
PALLIPET
|
TN-02-008-012-012/480-A
(Konasamudram)
|
2902008000NRG23240920221712702
|
24/09/2022
|
kannamma
|
2902008WL042400
|
kannamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
kannamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
PALLIPET
|
TN-02-008-012-012/482-A
(Konasamudram)
|
2902008000NRG23240920221712775
|
24/09/2022
|
jothi
|
2902008WL042401
|
jothi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
135
|
PALLIPET
|
TN-02-008-012-012/484-A
(Konasamudram)
|
2902008000NRG23240920221712703
|
24/09/2022
|
desamnmal
|
2902008WL042400
|
desamnmal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
desamnmal
|
STATE BANK OF INDIA(508548)
|
|
136
|
PALLIPET
|
TN-02-008-012-012/485-A
(Konasamudram)
|
2902008000NRG23240920221712777
|
24/09/2022
|
muniyamma
|
2902008WL042401
|
muniyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
muniyamma
|
STATE BANK OF INDIA(508548)
|
|
137
|
PALLIPET
|
TN-02-008-012-012/49-A
(Konasamudram)
|
2902008000NRG23240920221712778
|
24/09/2022
|
indhra
|
2902008WL042401
|
indhra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
indhra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
PALLIPET
|
TN-02-008-012-012/491-A
(Konasamudram)
|
2902008000NRG23240920221712779
|
24/09/2022
|
vanitha
|
2902008WL042401
|
vanitha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PALLIPET
|
TN-02-008-012-012/500-A
(Konasamudram)
|
2902008000NRG23240920221712545
|
24/09/2022
|
Prabhavathi
|
2902008WL042398
|
Prabhavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
PALLIPET
|
TN-02-008-012-012/511-A
(Konasamudram)
|
2902008000NRG23240920221712781
|
24/09/2022
|
Amaravathi
|
2902008WL042401
|
Amaravathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
PALLIPET
|
TN-02-008-012-012/521-A
(Konasamudram)
|
2902008000NRG23240920221712704
|
24/09/2022
|
Prema
|
2902008WL042400
|
Prema
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
142
|
PALLIPET
|
TN-02-008-012-012/522-A
(Konasamudram)
|
2902008000NRG23240920221712546
|
24/09/2022
|
pattammal
|
2902008WL042398
|
pattammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
pattammal
|
STATE BANK OF INDIA(508548)
|
|
143
|
PALLIPET
|
TN-02-008-012-012/527-A
(Konasamudram)
|
2902008000NRG23240920221712782
|
24/09/2022
|
rajasulochana
|
2902008WL042401
|
rajasulochana
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
rajasulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PALLIPET
|
TN-02-008-012-012/528-A
(Konasamudram)
|
2902008000NRG23240920221712618
|
24/09/2022
|
Sangeetha
|
2902008WL042399
|
Sangeetha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
145
|
PALLIPET
|
TN-02-008-012-012/529-A
(Konasamudram)
|
2902008000NRG23240920221712547
|
24/09/2022
|
Amasa
|
2902008WL042398
|
Amasa
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amasa
|
STATE BANK OF INDIA(508548)
|
|
146
|
PALLIPET
|
TN-02-008-012-012/53-A
(Konasamudram)
|
2902008000NRG23240920221712783
|
24/09/2022
|
senjunaidu. M
|
2902008WL042401
|
senjunaidu. M
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
senjunaidu. M
|
STATE BANK OF INDIA(508548)
|
|
147
|
PALLIPET
|
TN-02-008-012-012/532-A
(Konasamudram)
|
2902008000NRG23240920221712548
|
24/09/2022
|
Kaliyamma
|
2902008WL042398
|
Kaliyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
PALLIPET
|
TN-02-008-012-012/533-A
(Konasamudram)
|
2902008000NRG23240920221712619
|
24/09/2022
|
nirosha
|
2902008WL042399
|
nirosha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
nirosha
|
STATE BANK OF INDIA(508548)
|
|
149
|
PALLIPET
|
TN-02-008-012-012/535-A
(Konasamudram)
|
2902008000NRG23240920221712784
|
24/09/2022
|
usha
|
2902008WL042401
|
usha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
usha
|
STATE BANK OF INDIA(508548)
|
|
150
|
PALLIPET
|
TN-02-008-012-012/538-A
(Konasamudram)
|
2902008000NRG23240920221712549
|
24/09/2022
|
Shankar
|
2902008WL042398
|
Shankar
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shankar
|
STATE BANK OF INDIA(508548)
|
|
151
|
PALLIPET
|
TN-02-008-012-012/549-A
(Konasamudram)
|
2902008000NRG23240920221712620
|
24/09/2022
|
Ganamma
|
2902008WL042399
|
Ganamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ganamma
|
STATE BANK OF INDIA(508548)
|
|
152
|
PALLIPET
|
TN-02-008-012-012/552-A
(Konasamudram)
|
2902008000NRG23240920221712785
|
24/09/2022
|
Ammlu
|
2902008WL042401
|
Ammlu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ammlu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
PALLIPET
|
TN-02-008-012-012/553-A
(Konasamudram)
|
2902008000NRG23240920221712705
|
24/09/2022
|
Saritha
|
2902008WL042400
|
Saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
154
|
PALLIPET
|
TN-02-008-012-012/557-a
(Konasamudram)
|
2902008000NRG23240920221712706
|
24/09/2022
|
jansila
|
2902008WL042400
|
jansila
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
jansila
|
STATE BANK OF INDIA(508548)
|
|
155
|
PALLIPET
|
TN-02-008-012-012/558-A
(Konasamudram)
|
2902008000NRG23240920221712621
|
24/09/2022
|
nathiya
|
2902008WL042399
|
nathiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
nathiya
|
STATE BANK OF INDIA(508548)
|
|
156
|
PALLIPET
|
TN-02-008-012-012/559-A
(Konasamudram)
|
2902008000NRG23240920221712622
|
24/09/2022
|
Nadhiya
|
2902008WL042399
|
Nadhiya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nadhiya
|
STATE BANK OF INDIA(508548)
|
|
157
|
PALLIPET
|
TN-02-008-012-012/560-a
(Konasamudram)
|
2902008000NRG23240920221712707
|
24/09/2022
|
Venimathy
|
2902008WL042400
|
Venimathy
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venimathy
|
STATE BANK OF INDIA(508548)
|
|
158
|
PALLIPET
|
TN-02-008-012-012/562-A
(Konasamudram)
|
2902008000NRG23240920221712708
|
24/09/2022
|
Pawun
|
2902008WL042400
|
Pawun
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pawun
|
STATE BANK OF INDIA(508548)
|
|
159
|
PALLIPET
|
TN-02-008-012-012/57-A
(Konasamudram)
|
2902008000NRG23240920221712787
|
24/09/2022
|
Muniyammal
|
2902008WL042401
|
Muniyammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
PALLIPET
|
TN-02-008-012-012/576-A
(Konasamudram)
|
2902008000NRG23240920221712709
|
24/09/2022
|
Vanmathi
|
2902008WL042400
|
Vanmathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vanmathi
|
STATE BANK OF INDIA(508548)
|
|
161
|
PALLIPET
|
TN-02-008-012-012/58-A
(Konasamudram)
|
2902008000NRG23240920221712788
|
24/09/2022
|
Etharajulu
|
2902008WL042401
|
Etharajulu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Etharajulu
|
INDIAN BANK(607105)
|
|
162
|
PALLIPET
|
TN-02-008-012-012/589-A
(Konasamudram)
|
2902008000NRG23240920221712551
|
24/09/2022
|
venda
|
2902008WL042398
|
venda
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
venda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
PALLIPET
|
TN-02-008-012-012/599-A
(Konasamudram)
|
2902008000NRG23240920221712552
|
24/09/2022
|
Chitra
|
2902008WL042398
|
Chitra
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
164
|
PALLIPET
|
TN-02-008-012-012/60-A
(Konasamudram)
|
2902008000NRG23240920221712791
|
24/09/2022
|
P.prabhakar
|
2902008WL042401
|
P.prabhakar
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
P.prabhakar
|
CANARA BANK(508532)
|
|
165
|
PALLIPET
|
TN-02-008-012-012/601-A
(Konasamudram)
|
2902008000NRG23240920221712623
|
24/09/2022
|
sri devi
|
2902008WL042399
|
sri devi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
sri devi
|
STATE BANK OF INDIA(508548)
|
|
166
|
PALLIPET
|
TN-02-008-012-012/605-A
(Konasamudram)
|
2902008000NRG23240920221712553
|
24/09/2022
|
Durga
|
2902008WL042398
|
Durga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
167
|
PALLIPET
|
TN-02-008-012-012/606-A
(Konasamudram)
|
2902008000NRG23240920221712554
|
24/09/2022
|
Sivamma
|
2902008WL042398
|
Sivamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivamma
|
STATE BANK OF INDIA(508548)
|
|
168
|
PALLIPET
|
TN-02-008-012-012/609-A
(Konasamudram)
|
2902008000NRG23240920221712711
|
24/09/2022
|
Ambika
|
2902008WL042400
|
Ambika
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
169
|
PALLIPET
|
TN-02-008-012-012/619-A
(Konasamudram)
|
2902008000NRG23240920221712624
|
24/09/2022
|
Vijiyakumari.P
|
2902008WL042399
|
Vijiyakumari.P
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vijiyakumari.P
|
STATE BANK OF INDIA(508548)
|
|
170
|
PALLIPET
|
TN-02-008-012-012/623-A
(Konasamudram)
|
2902008000NRG23240920221712792
|
24/09/2022
|
mangamma
|
2902008WL042401
|
mangamma
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
mangamma
|
STATE BANK OF INDIA(508548)
|
|
171
|
PALLIPET
|
TN-02-008-012-012/624-A
(Konasamudram)
|
2902008000NRG23240920221712793
|
24/09/2022
|
vellachi
|
2902008WL042401
|
vellachi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
vellachi
|
STATE BANK OF INDIA(508548)
|
|
172
|
PALLIPET
|
TN-02-008-012-012/634-A
(Konasamudram)
|
2902008000NRG23240920221712555
|
24/09/2022
|
Kavanammal
|
2902008WL042398
|
Kavanammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavanammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
PALLIPET
|
TN-02-008-012-012/636-A
(Konasamudram)
|
2902008000NRG23240920221712625
|
24/09/2022
|
Uma
|
2902008WL042399
|
Uma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Uma
|
STATE BANK OF INDIA(508548)
|
|
174
|
PALLIPET
|
TN-02-008-012-012/637-A
(Konasamudram)
|
2902008000NRG23240920221712626
|
24/09/2022
|
Prakash
|
2902008WL042399
|
Prakash
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Prakash
|
STATE BANK OF INDIA(508548)
|
|
175
|
PALLIPET
|
TN-02-008-012-012/639-A
(Konasamudram)
|
2902008000NRG23240920221712627
|
24/09/2022
|
Indumathi
|
2902008WL042399
|
Indumathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Indumathi
|
STATE BANK OF INDIA(508548)
|
|
176
|
PALLIPET
|
TN-02-008-012-012/652-A
(Konasamudram)
|
2902008000NRG23240920221712794
|
24/09/2022
|
Ramani
|
2902008WL042401
|
Ramani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
177
|
PALLIPET
|
TN-02-008-012-012/658-A
(Konasamudram)
|
2902008000NRG23240920221712795
|
24/09/2022
|
Sujatha
|
2902008WL042401
|
Sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
178
|
PALLIPET
|
TN-02-008-012-012/679-A
(Konasamudram)
|
2902008000NRG23240920221712796
|
24/09/2022
|
Paraksh babu
|
2902008WL042401
|
Paraksh babu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Paraksh babu
|
STATE BANK OF INDIA(508548)
|
|
179
|
PALLIPET
|
TN-02-008-012-012/681-A
(Konasamudram)
|
2902008000NRG23240920221712628
|
24/09/2022
|
Kuslakumari
|
2902008WL042399
|
Kuslakumari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuslakumari
|
STATE BANK OF INDIA(508548)
|
|
180
|
PALLIPET
|
TN-02-008-012-012/682-A
(Konasamudram)
|
2902008000NRG23240920221712557
|
24/09/2022
|
Radha
|
2902008WL042398
|
Radha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
181
|
PALLIPET
|
TN-02-008-012-012/684-A
(Konasamudram)
|
2902008000NRG23240920221712558
|
24/09/2022
|
Rosiyamma
|
2902008WL042398
|
Rosiyamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rosiyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
PALLIPET
|
TN-02-008-012-012/685-A
(Konasamudram)
|
2902008000NRG23240920221712629
|
24/09/2022
|
Saritha
|
2902008WL042399
|
Saritha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
183
|
PALLIPET
|
TN-02-008-012-012/687-A
(Konasamudram)
|
2902008000NRG23240920221712559
|
24/09/2022
|
Gunavathi
|
2902008WL042398
|
Gunavathi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
184
|
PALLIPET
|
TN-02-008-012-012/688-A
(Konasamudram)
|
2902008000NRG23240920221712714
|
24/09/2022
|
Lakshmi
|
2902008WL042400
|
Lakshmi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
185
|
PALLIPET
|
TN-02-008-012-012/689-A
(Konasamudram)
|
2902008000NRG23240920221712630
|
24/09/2022
|
Mahesh
|
2902008WL042399
|
Mahesh
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
186
|
PALLIPET
|
TN-02-008-012-012/690-A
(Konasamudram)
|
2902008000NRG23240920221712560
|
24/09/2022
|
Pappammal
|
2902008WL042398
|
Pappammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
187
|
PALLIPET
|
TN-02-008-012-012/691-A
(Konasamudram)
|
2902008000NRG23240920221712631
|
24/09/2022
|
Durga
|
2902008WL042399
|
Durga
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
188
|
PALLIPET
|
TN-02-008-012-012/692-A
(Konasamudram)
|
2902008000NRG23240920221712561
|
24/09/2022
|
Anjali
|
2902008WL042398
|
Anjali
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjali
|
STATE BANK OF INDIA(508548)
|
|
189
|
PALLIPET
|
TN-02-008-012-012/693-A
(Konasamudram)
|
2902008000NRG23240920221712715
|
24/09/2022
|
Lavanaya
|
2902008WL042400
|
Lavanaya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lavanaya
|
STATE BANK OF INDIA(508548)
|
|
190
|
PALLIPET
|
TN-02-008-012-012/694-A
(Konasamudram)
|
2902008000NRG23240920221712632
|
24/09/2022
|
Sujatha
|
2902008WL042399
|
Sujatha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sujatha
|
STATE BANK OF INDIA(508548)
|
|
191
|
PALLIPET
|
TN-02-008-012-012/702-A
(Konasamudram)
|
2902008000NRG23240920221712716
|
24/09/2022
|
Kuttiponnu
|
2902008WL042400
|
Kuttiponnu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kuttiponnu
|
STATE BANK OF INDIA(508548)
|
|
192
|
PALLIPET
|
TN-02-008-012-012/703-A
(Konasamudram)
|
2902008000NRG23240920221712633
|
24/09/2022
|
Parimala
|
2902008WL042399
|
Parimala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
193
|
PALLIPET
|
TN-02-008-012-012/706-A
(Konasamudram)
|
2902008000NRG23240920221712634
|
24/09/2022
|
Suganayadevi
|
2902008WL042399
|
Suganayadevi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganayadevi
|
STATE BANK OF INDIA(508548)
|
|
194
|
PALLIPET
|
TN-02-008-012-012/707-A
(Konasamudram)
|
2902008000NRG23240920221712563
|
24/09/2022
|
Amaravthi
|
2902008WL042398
|
Amaravthi
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amaravthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PALLIPET
|
TN-02-008-012-012/708-A
(Konasamudram)
|
2902008000NRG23240920221712564
|
24/09/2022
|
Venda
|
2902008WL042398
|
Venda
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
196
|
PALLIPET
|
TN-02-008-012-012/718-A
(Konasamudram)
|
2902008000NRG23240920221712635
|
24/09/2022
|
Janaki
|
2902008WL042399
|
Janaki
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Janaki
|
INDIAN BANK(607105)
|
|
197
|
PALLIPET
|
TN-02-008-012-012/719-A
(Konasamudram)
|
2902008000NRG23240920221712636
|
24/09/2022
|
Pushpa
|
2902008WL042399
|
Pushpa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
198
|
PALLIPET
|
TN-02-008-012-012/727-A
(Konasamudram)
|
2902008000NRG23240920221712717
|
24/09/2022
|
Chinnaponnu
|
2902008WL042400
|
Chinnaponnu
|
00415
|
SBIN0006997
|
840
|
840
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
199
|
PALLIPET
|
TN-02-008-012-012/728-A
(Konasamudram)
|
2902008000NRG23240920221712718
|
24/09/2022
|
K. Pappammal
|
2902008WL042400
|
K. Pappammal
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
K. Pappammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
PALLIPET
|
TN-02-008-012-012/729-A
(Konasamudram)
|
2902008000NRG23240920221712637
|
24/09/2022
|
Sripriya
|
2902008WL042399
|
Sripriya
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sripriya
|
STATE BANK OF INDIA(508548)
|
|
201
|
PALLIPET
|
TN-02-008-012-012/740-A
(Konasamudram)
|
2902008000NRG23240920221712638
|
24/09/2022
|
Banu
|
2902008WL042399
|
Banu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu
|
STATE BANK OF INDIA(508548)
|
|
202
|
PALLIPET
|
TN-02-008-012-012/754-A
(Konasamudram)
|
2902008000NRG23240920221712719
|
24/09/2022
|
Amutha
|
2902008WL042400
|
Amutha
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
203
|
PALLIPET
|
TN-02-008-012-012/776-A
(Konasamudram)
|
2902008000NRG23240920221712798
|
24/09/2022
|
Sivaranjini
|
2902008WL042401
|
Sivaranjini
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sivaranjini
|
STATE BANK OF INDIA(508548)
|
|
204
|
PALLIPET
|
TN-02-008-012-012/790-A
(Konasamudram)
|
2902008000NRG23240920221712639
|
24/09/2022
|
Sankari
|
2902008WL042399
|
Sankari
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sankari
|
STATE BANK OF INDIA(508548)
|
|
205
|
PALLIPET
|
TN-02-008-012-012/794-A
(Konasamudram)
|
2902008000NRG23240920221712799
|
24/09/2022
|
Lavanaya
|
2902008WL042401
|
Lavanaya
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lavanaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
PALLIPET
|
TN-02-008-012-012/809-A
(Konasamudram)
|
2902008000NRG23240920221712565
|
24/09/2022
|
Sulochana
|
2902008WL042398
|
Sulochana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sulochana
|
STATE BANK OF INDIA(508548)
|
|
207
|
PALLIPET
|
TN-02-008-012-012/816-A
(Konasamudram)
|
2902008000NRG23240920221712566
|
24/09/2022
|
Sasikala
|
2902008WL042398
|
Sasikala
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
208
|
PALLIPET
|
TN-02-008-012-013/666-A
(Konasamudram)
|
2902008000NRG23240920221712569
|
24/09/2022
|
Chinnapappa
|
2902008WL042398
|
Chinnapappa
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnapappa
|
STATE BANK OF INDIA(508548)
|
|
209
|
PALLIPET
|
TN-02-008-012-013/736-A
(Konasamudram)
|
2902008000NRG23240920221712644
|
24/09/2022
|
Venkatesan
|
2902008WL042399
|
Venkatesan
|
00415
|
SBIN0006997
|
210
|
210
|
Processed
|
11/10/2022
|
|
014307579
|
|
Venkatesan
|
STATE BANK OF INDIA(508548)
|
|
210
|
PALLIPET
|
TN-02-008-012-013/738-A
(Konasamudram)
|
2902008000NRG23240920221712645
|
24/09/2022
|
Suman
|
2902008WL042399
|
Suman
|
00415
|
SBIN0006997
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
|
211
|
PALLIPET
|
TN-02-008-012-013/747-A
(Konasamudram)
|
2902008000NRG23240920221712646
|
24/09/2022
|
Salamma
|
2902008WL042399
|
Salamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Salamma
|
STATE BANK OF INDIA(508548)
|
|
212
|
PALLIPET
|
TN-02-008-012-013/748-A
(Konasamudram)
|
2902008000NRG23240920221712806
|
24/09/2022
|
Alamelu
|
2902008WL042401
|
Alamelu
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
PALLIPET
|
TN-02-008-012-013/766-A
(Konasamudram)
|
2902008000NRG23240920221712730
|
24/09/2022
|
Thulasi
|
2902008WL042400
|
Thulasi
|
00415
|
SBIN0006997
|
630
|
630
|
Processed
|
11/10/2022
|
|
014307579
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
214
|
PALLIPET
|
TN-02-008-012-013/780-A
(Konasamudram)
|
2902008000NRG23240920221712648
|
24/09/2022
|
Archana
|
2902008WL042399
|
Archana
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Archana
|
STATE BANK OF INDIA(508548)
|
|
215
|
PALLIPET
|
TN-02-008-012-013/796-A
(Konasamudram)
|
2902008000NRG23240920221712649
|
24/09/2022
|
Chinnamma
|
2902008WL042399
|
Chinnamma
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnamma
|
STATE BANK OF INDIA(508548)
|
|
216
|
PALLIPET
|
TN-02-008-012-013/807-A
(Konasamudram)
|
2902008000NRG23240920221712572
|
24/09/2022
|
Ramani
|
2902008WL042398
|
Ramani
|
00415
|
SBIN0006997
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
217
|
PALLIPET
|
TN-02-008-012-013/827-A
(Konasamudram)
|
2902008000NRG23240920221712573
|
24/09/2022
|
Meenakshi
|
2902008WL042398
|
Meenakshi
|
00415
|
SBIN0006997
|
1050
|
1050
|
Processed
|
11/10/2022
|
|
014307579
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266706
|
266706
|
|
|
|
|
|
|
|
|
218
|
PALLIPET
|
TN-02-008-012-012/251-A
(Konasamudram)
|
2902008000NRG23240920221712503
|
24/09/2022
|
malar. K
|
2902008WL042398
|
malar. K
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
malar. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
PALLIPET
|
TN-02-008-012-012/293-A
(Konasamudram)
|
2902008000NRG23240920221712595
|
24/09/2022
|
vanitha
|
2902008WL042399
|
vanitha
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
PALLIPET
|
TN-02-008-012-013/786-A
(Konasamudram)
|
2902008000NRG23240920221712571
|
24/09/2022
|
Palani
|
2902008WL042398
|
Palani
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
11/10/2022
|
|
014307579
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270486
|
270486
|
|
|
|
|
|
|
|