|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-018-018/411-A
(Avathandai)
|
2923007000NRG23270520220325288
|
29/05/2022
|
Sanmugaiya
|
2923007WL006569
|
Sanmugaiya
|
00177
|
IOBA0002548
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-018-002/1011-A
(Avathandai)
|
2923007000NRG23270520220325224
|
29/05/2022
|
Karpagavalli
|
2923007WL006569
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-018-002/1012-A
(Avathandai)
|
2923007000NRG23270520220325225
|
29/05/2022
|
Alagulakshmi
|
2923007WL006569
|
Alagulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-018-002/1013-A
(Avathandai)
|
2923007000NRG23270520220325226
|
29/05/2022
|
Munesware
|
2923007WL006569
|
Munesware
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munesware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-018-002/1014-A
(Avathandai)
|
2923007000NRG23270520220325227
|
29/05/2022
|
Nagajothi
|
2923007WL006569
|
Nagajothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-002/1048-A
(Avathandai)
|
2923007000NRG23270520220325228
|
29/05/2022
|
Sundri
|
2923007WL006569
|
Sundri
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-018-002/1055-A
(Avathandai)
|
2923007000NRG23270520220325229
|
29/05/2022
|
vilvajothi
|
2923007WL006569
|
vilvajothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
vilvajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-018-002/1056-A
(Avathandai)
|
2923007000NRG23270520220325230
|
29/05/2022
|
Mariyammal
|
2923007WL006569
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-018-002/943-B
(Avathandai)
|
2923007000NRG23270520220298127
|
29/05/2022
|
Shankaran
|
2923007WL006091
|
Shankaran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-018-002/944-B
(Avathandai)
|
2923007000NRG23270520220325232
|
29/05/2022
|
Thamizharasi
|
2923007WL006569
|
Thamizharasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-018-002/946-A
(Avathandai)
|
2923007000NRG23270520220325233
|
29/05/2022
|
Karpagavalli
|
2923007WL006569
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-018-002/967-A
(Avathandai)
|
2923007000NRG23270520220325234
|
29/05/2022
|
MuthuLakshmi
|
2923007WL006569
|
MuthuLakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-018-002/979-A
(Avathandai)
|
2923007000NRG23270520220325235
|
29/05/2022
|
Ariyalakshmi
|
2923007WL006569
|
Ariyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ariyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-018-002/980-A
(Avathandai)
|
2923007000NRG23270520220298211
|
29/05/2022
|
Sethuammal
|
2923007WL006092
|
Sethuammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sethuammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-018-002/982-A
(Avathandai)
|
2923007000NRG23270520220298212
|
29/05/2022
|
Pullakkal
|
2923007WL006092
|
Pullakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pullakkal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-018-003/1009-A
(Avathandai)
|
2923007000NRG23270520220298214
|
29/05/2022
|
Vanitha
|
2923007WL006092
|
Vanitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-003/1032-A
(Avathandai)
|
2923007000NRG23270520220298215
|
29/05/2022
|
Appanammal
|
2923007WL006092
|
Appanammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Appanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-018-003/1033-A
(Avathandai)
|
2923007000NRG23270520220298216
|
29/05/2022
|
Sanmugavel
|
2923007WL006092
|
Sanmugavel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-018-003/1037-A
(Avathandai)
|
2923007000NRG23270520220298217
|
29/05/2022
|
selvamani
|
2923007WL006092
|
selvamani
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-018-003/1041-A
(Avathandai)
|
2923007000NRG23270520220298218
|
29/05/2022
|
Rajabavani
|
2923007WL006092
|
Rajabavani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajabavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-018-003/1060-A
(Avathandai)
|
2923007000NRG23270520220298219
|
29/05/2022
|
vijayarani
|
2923007WL006092
|
vijayarani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-018-003/1061-A
(Avathandai)
|
2923007000NRG23270520220298220
|
29/05/2022
|
Thangam
|
2923007WL006092
|
Thangam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-018-003/1062-A
(Avathandai)
|
2923007000NRG23270520220298221
|
29/05/2022
|
valarmathi
|
2923007WL006092
|
valarmathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-018-003/1070-A
(Avathandai)
|
2923007000NRG23270520220298223
|
29/05/2022
|
Murugan
|
2923007WL006092
|
Murugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-018-003/972-A
(Avathandai)
|
2923007000NRG23270520220298254
|
29/05/2022
|
Vellathai
|
2923007WL006092
|
Vellathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellathai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-018-003/975-A
(Avathandai)
|
2923007000NRG23270520220298255
|
29/05/2022
|
Muthulakshmi
|
2923007WL006092
|
Muthulakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-003/977-A
(Avathandai)
|
2923007000NRG23270520220298257
|
29/05/2022
|
Valli
|
2923007WL006092
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-018-003/991-A
(Avathandai)
|
2923007000NRG23270520220298259
|
29/05/2022
|
SUTHA
|
2923007WL006092
|
SUTHA
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUTHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-018-018/100-A
(Avathandai)
|
2923007000NRG23270520220298128
|
29/05/2022
|
Pakkiyam
|
2923007WL006091
|
Pakkiyam
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/1000-A
(Avathandai)
|
2923007000NRG23270520220298129
|
29/05/2022
|
Pappa
|
2923007WL006091
|
Pappa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-018-018/1001-A
(Avathandai)
|
2923007000NRG23270520220298130
|
29/05/2022
|
Amirthavalli
|
2923007WL006091
|
Amirthavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-018-018/101-A
(Avathandai)
|
2923007000NRG23270520220298131
|
29/05/2022
|
Balakrishnan
|
2923007WL006091
|
Balakrishnan
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Balakrishnan
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-018-018/1019-A
(Avathandai)
|
2923007000NRG23270520220298132
|
29/05/2022
|
santhi
|
2923007WL006091
|
santhi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-018-018/1026-A
(Avathandai)
|
2923007000NRG23270520220298098
|
29/05/2022
|
Savidhiri
|
2923007WL006090
|
Savidhiri
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Savidhiri
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-018-018/1027-A
(Avathandai)
|
2923007000NRG23270520220298099
|
29/05/2022
|
Murugavalli
|
2923007WL006090
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-018-018/103-A
(Avathandai)
|
2923007000NRG23270520220298100
|
29/05/2022
|
Dhananlakshmi
|
2923007WL006090
|
Dhananlakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhananlakshmi
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23270520220298101
|
29/05/2022
|
muthurakku
|
2923007WL006090
|
muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthurakku
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-018-018/1053-A
(Avathandai)
|
2923007000NRG23270520220298102
|
29/05/2022
|
Veeralakshmi
|
2923007WL006090
|
Veeralakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-018-018/107-A
(Avathandai)
|
2923007000NRG23270520220298133
|
29/05/2022
|
Panchukodi
|
2923007WL006091
|
Panchukodi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchukodi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23270520220298103
|
29/05/2022
|
valli
|
2923007WL006090
|
valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-018-018/110-A
(Avathandai)
|
2923007000NRG23270520220298136
|
29/05/2022
|
Muniyammal
|
2923007WL006091
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-018-018/111-A
(Avathandai)
|
2923007000NRG23270520220298260
|
29/05/2022
|
Valli
|
2923007WL006092
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-018-018/114-A
(Avathandai)
|
2923007000NRG23270520220298261
|
29/05/2022
|
Chittammal
|
2923007WL006092
|
Chittammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-018-018/116-A
(Avathandai)
|
2923007000NRG23270520220298262
|
29/05/2022
|
Arumugam
|
2923007WL006092
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-018-018/12-a
(Avathandai)
|
2923007000NRG23270520220298137
|
29/05/2022
|
sunthararaj
|
2923007WL006091
|
sunthararaj
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
sunthararaj
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-018-018/121-A
(Avathandai)
|
2923007000NRG23270520220298263
|
29/05/2022
|
Selvi
|
2923007WL006092
|
Selvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-018-018/124-A
(Avathandai)
|
2923007000NRG23270520220298264
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-018-018/126-A
(Avathandai)
|
2923007000NRG23270520220298265
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-018-018/128-A
(Avathandai)
|
2923007000NRG23270520220298266
|
29/05/2022
|
Pappa
|
2923007WL006092
|
Pappa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-018-018/132-A
(Avathandai)
|
2923007000NRG23270520220298267
|
29/05/2022
|
Jeyalakshmi
|
2923007WL006092
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-018-018/135-A
(Avathandai)
|
2923007000NRG23270520220298268
|
29/05/2022
|
Vinothkumar
|
2923007WL006092
|
Vinothkumar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vinothkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-018-018/137-A
(Avathandai)
|
2923007000NRG23270520220298269
|
29/05/2022
|
Rajammal
|
2923007WL006092
|
Rajammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-018-018/139-A
(Avathandai)
|
2923007000NRG23270520220298270
|
29/05/2022
|
Mangaleswari
|
2923007WL006092
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-018-018/149-A
(Avathandai)
|
2923007000NRG23270520220298272
|
29/05/2022
|
Mookkammal
|
2923007WL006092
|
Mookkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/150-A
(Avathandai)
|
2923007000NRG23270520220298273
|
29/05/2022
|
Devi
|
2923007WL006092
|
Devi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-018-018/151-A
(Avathandai)
|
2923007000NRG23270520220298274
|
29/05/2022
|
Boopathi
|
2923007WL006092
|
Boopathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-018-018/158-A
(Avathandai)
|
2923007000NRG23270520220298276
|
29/05/2022
|
Sumathi
|
2923007WL006092
|
Sumathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/16-a
(Avathandai)
|
2923007000NRG23270520220298138
|
29/05/2022
|
Mari
|
2923007WL006091
|
Mari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-018-018/162-A
(Avathandai)
|
2923007000NRG23270520220298278
|
29/05/2022
|
Umaiyammai
|
2923007WL006092
|
Umaiyammai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyammai
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-018-018/169-A
(Avathandai)
|
2923007000NRG23270520220298279
|
29/05/2022
|
Nagavalli
|
2923007WL006092
|
Nagavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-018-018/170-A
(Avathandai)
|
2923007000NRG23270520220298280
|
29/05/2022
|
Ramasamy
|
2923007WL006092
|
Ramasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-018-018/174-A
(Avathandai)
|
2923007000NRG23270520220298282
|
29/05/2022
|
Arumugam
|
2923007WL006092
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-018-018/175-A
(Avathandai)
|
2923007000NRG23270520220298283
|
29/05/2022
|
Sethuammal
|
2923007WL006092
|
Sethuammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-018-018/181-A
(Avathandai)
|
2923007000NRG23270520220298284
|
29/05/2022
|
Muniyammal
|
2923007WL006092
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/189-A
(Avathandai)
|
2923007000NRG23270520220298285
|
29/05/2022
|
Pappa
|
2923007WL006092
|
Pappa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-018-018/19-a
(Avathandai)
|
2923007000NRG23270520220298139
|
29/05/2022
|
Angaleswari
|
2923007WL006091
|
Angaleswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-018-018/21-a
(Avathandai)
|
2923007000NRG23270520220298140
|
29/05/2022
|
panchavaranam
|
2923007WL006091
|
panchavaranam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
panchavaranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-018-018/212-A
(Avathandai)
|
2923007000NRG23270520220298286
|
29/05/2022
|
Muthurakku
|
2923007WL006092
|
Muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-018-018/220-A
(Avathandai)
|
2923007000NRG23270520220298141
|
29/05/2022
|
Parvathi
|
2923007WL006091
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-018-018/225-A
(Avathandai)
|
2923007000NRG23270520220298143
|
29/05/2022
|
Vairavan
|
2923007WL006091
|
Vairavan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-018-018/228-A
(Avathandai)
|
2923007000NRG23270520220298144
|
29/05/2022
|
Parvathi
|
2923007WL006091
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-018-018/230-A
(Avathandai)
|
2923007000NRG23270520220298145
|
29/05/2022
|
Muniyammal
|
2923007WL006091
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-018-018/231-A
(Avathandai)
|
2923007000NRG23270520220298146
|
29/05/2022
|
Rojamani
|
2923007WL006091
|
Rojamani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-018-018/234-A
(Avathandai)
|
2923007000NRG23270520220298147
|
29/05/2022
|
Murugalakshmi
|
2923007WL006091
|
Murugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-018-018/236-A
(Avathandai)
|
2923007000NRG23270520220298148
|
29/05/2022
|
Petchiyammal
|
2923007WL006091
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-018-018/24-a
(Avathandai)
|
2923007000NRG23270520220298150
|
29/05/2022
|
Chellammal
|
2923007WL006091
|
Chellammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/25-a
(Avathandai)
|
2923007000NRG23270520220298151
|
29/05/2022
|
kasi
|
2923007WL006091
|
kasi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
kasi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-018-018/251-A
(Avathandai)
|
2923007000NRG23270520220298152
|
29/05/2022
|
Alakarakka
|
2923007WL006091
|
Alakarakka
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alakarakka
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-018-018/253-A
(Avathandai)
|
2923007000NRG23270520220325237
|
29/05/2022
|
Muthulakshmi
|
2923007WL006569
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-018-018/255-A
(Avathandai)
|
2923007000NRG23270520220325238
|
29/05/2022
|
Malaisamy
|
2923007WL006569
|
Malaisamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-018-018/259-A
(Avathandai)
|
2923007000NRG23270520220325239
|
29/05/2022
|
Muthudavar
|
2923007WL006569
|
Muthudavar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthudavar
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-018-018/260-A
(Avathandai)
|
2923007000NRG23270520220325240
|
29/05/2022
|
Murugalashmi
|
2923007WL006569
|
Murugalashmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugalashmi
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-018-018/262-A
(Avathandai)
|
2923007000NRG23270520220325241
|
29/05/2022
|
Ayyammal
|
2923007WL006569
|
Ayyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
KADALADI
|
TN-23-007-018-018/264-A
(Avathandai)
|
2923007000NRG23270520220325242
|
29/05/2022
|
Vellaiyammal
|
2923007WL006569
|
Vellaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-018-018/265-A
(Avathandai)
|
2923007000NRG23270520220325243
|
29/05/2022
|
Veeramakali
|
2923007WL006569
|
Veeramakali
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-018-018/267-A
(Avathandai)
|
2923007000NRG23270520220325244
|
29/05/2022
|
Erulayee
|
2923007WL006569
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-018-018/270-A
(Avathandai)
|
2923007000NRG23270520220325245
|
29/05/2022
|
Alagammal
|
2923007WL006569
|
Alagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-018-018/271-A
(Avathandai)
|
2923007000NRG23270520220325246
|
29/05/2022
|
Villayutham
|
2923007WL006569
|
Villayutham
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Villayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-018-018/272-A
(Avathandai)
|
2923007000NRG23270520220325247
|
29/05/2022
|
Sakkammal
|
2923007WL006569
|
Sakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/277-A
(Avathandai)
|
2923007000NRG23270520220325248
|
29/05/2022
|
Nagarethinam
|
2923007WL006569
|
Nagarethinam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-018-018/278-A
(Avathandai)
|
2923007000NRG23270520220325249
|
29/05/2022
|
Periyamariyappan
|
2923007WL006569
|
Periyamariyappan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Periyamariyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-018-018/280-A
(Avathandai)
|
2923007000NRG23270520220325250
|
29/05/2022
|
Archunan
|
2923007WL006569
|
Archunan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-018-018/283-A
(Avathandai)
|
2923007000NRG23270520220325251
|
29/05/2022
|
Karupgam
|
2923007WL006569
|
Karupgam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karupgam
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/284-A
(Avathandai)
|
2923007000NRG23270520220325252
|
29/05/2022
|
singam
|
2923007WL006569
|
singam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
singam
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-018-018/285-A
(Avathandai)
|
2923007000NRG23270520220325253
|
29/05/2022
|
Muniyammal
|
2923007WL006569
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-018-018/286-A
(Avathandai)
|
2923007000NRG23270520220325254
|
29/05/2022
|
Vellaiyammal
|
2923007WL006569
|
Vellaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/289-A
(Avathandai)
|
2923007000NRG23270520220325255
|
29/05/2022
|
Muneeswari
|
2923007WL006569
|
Muneeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-018-018/293-A
(Avathandai)
|
2923007000NRG23270520220325256
|
29/05/2022
|
Jeyalakshmi
|
2923007WL006569
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-018-018/299-A
(Avathandai)
|
2923007000NRG23270520220325257
|
29/05/2022
|
Veyallammal
|
2923007WL006569
|
Veyallammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veyallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-018-018/3-a
(Avathandai)
|
2923007000NRG23270520220298154
|
29/05/2022
|
Veerapathiran
|
2923007WL006091
|
Veerapathiran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerapathiran
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/30-a
(Avathandai)
|
2923007000NRG23270520220298155
|
29/05/2022
|
Matchammal
|
2923007WL006091
|
Matchammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Matchammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-018-018/300-A
(Avathandai)
|
2923007000NRG23270520220325258
|
29/05/2022
|
Malaisamy
|
2923007WL006569
|
Malaisamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-018-018/302-A
(Avathandai)
|
2923007000NRG23270520220325259
|
29/05/2022
|
Poolanmmal
|
2923007WL006569
|
Poolanmmal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poolanmmal
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-018-018/304-A
(Avathandai)
|
2923007000NRG23270520220325260
|
29/05/2022
|
Petchiyammal
|
2923007WL006569
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KADALADI
|
TN-23-007-018-018/306-A
(Avathandai)
|
2923007000NRG23270520220325261
|
29/05/2022
|
Guruvammal
|
2923007WL006569
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/309-A
(Avathandai)
|
2923007000NRG23270520220298156
|
29/05/2022
|
Ganthimathi
|
2923007WL006091
|
Ganthimathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-018-018/31-A
(Avathandai)
|
2923007000NRG23270520220298157
|
29/05/2022
|
AMMASI
|
2923007WL006091
|
AMMASI
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASI
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-018-018/312-A
(Avathandai)
|
2923007000NRG23270520220298158
|
29/05/2022
|
Pottammal
|
2923007WL006091
|
Pottammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-018-018/313-A
(Avathandai)
|
2923007000NRG23270520220298159
|
29/05/2022
|
Petchi
|
2923007WL006091
|
Petchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-018-018/319-A
(Avathandai)
|
2923007000NRG23270520220298160
|
29/05/2022
|
Umaiyammal
|
2923007WL006091
|
Umaiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyammal
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-018-018/32-A
(Avathandai)
|
2923007000NRG23270520220298161
|
29/05/2022
|
Manimegalai
|
2923007WL006091
|
Manimegalai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-018-018/329-A
(Avathandai)
|
2923007000NRG23270520220298162
|
29/05/2022
|
Pappammal
|
2923007WL006091
|
Pappammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pappammal
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-018-018/33-a
(Avathandai)
|
2923007000NRG23270520220298163
|
29/05/2022
|
Lakshmi
|
2923007WL006091
|
Lakshmi
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-018-018/336-A
(Avathandai)
|
2923007000NRG23270520220298164
|
29/05/2022
|
Dhanalakshmi
|
2923007WL006091
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-018-018/341-A
(Avathandai)
|
2923007000NRG23270520220298165
|
29/05/2022
|
Pushpam
|
2923007WL006091
|
Pushpam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-018-018/357-A
(Avathandai)
|
2923007000NRG23270520220298107
|
29/05/2022
|
Vijayalakshmi
|
2923007WL006090
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-018-018/362-A
(Avathandai)
|
2923007000NRG23270520220325262
|
29/05/2022
|
Bose
|
2923007WL006569
|
Bose
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bose
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-018-018/363-A
(Avathandai)
|
2923007000NRG23270520220325263
|
29/05/2022
|
Chinnaammasi
|
2923007WL006569
|
Chinnaammasi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnaammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-018-018/366-A
(Avathandai)
|
2923007000NRG23270520220325264
|
29/05/2022
|
Malaiyammal
|
2923007WL006569
|
Malaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-018-018/367-A
(Avathandai)
|
2923007000NRG23270520220325265
|
29/05/2022
|
Chinnavellaisamy
|
2923007WL006569
|
Chinnavellaisamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnavellaisamy
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-018-018/368-A
(Avathandai)
|
2923007000NRG23270520220325266
|
29/05/2022
|
Poolammal
|
2923007WL006569
|
Poolammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poolammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-018-018/370-A
(Avathandai)
|
2923007000NRG23270520220325267
|
29/05/2022
|
Reka
|
2923007WL006569
|
Reka
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-018-018/374-A
(Avathandai)
|
2923007000NRG23270520220325269
|
29/05/2022
|
subbaiahdevar
|
2923007WL006569
|
subbaiahdevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
subbaiahdevar
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-018-018/377-A
(Avathandai)
|
2923007000NRG23270520220325270
|
29/05/2022
|
Villavakani
|
2923007WL006569
|
Villavakani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Villavakani
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-018-018/38-a
(Avathandai)
|
2923007000NRG23270520220298108
|
29/05/2022
|
Muniyasamy
|
2923007WL006090
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-018-018/380-A
(Avathandai)
|
2923007000NRG23270520220325271
|
29/05/2022
|
Petchimuthu
|
2923007WL006569
|
Petchimuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-018-018/381-A
(Avathandai)
|
2923007000NRG23270520220325272
|
29/05/2022
|
Lakshumanan
|
2923007WL006569
|
Lakshumanan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshumanan
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-018-018/385-A
(Avathandai)
|
2923007000NRG23270520220325273
|
29/05/2022
|
Lakshmi
|
2923007WL006569
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-018-018/389-A
(Avathandai)
|
2923007000NRG23270520220325276
|
29/05/2022
|
Saraswathi
|
2923007WL006569
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-018-018/390-A
(Avathandai)
|
2923007000NRG23270520220325277
|
29/05/2022
|
v.angalaeswari
|
2923007WL006569
|
v.angalaeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
v.angalaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-018-018/396-A
(Avathandai)
|
2923007000NRG23270520220325279
|
29/05/2022
|
Murugavalli
|
2923007WL006569
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-018-018/397-A
(Avathandai)
|
2923007000NRG23270520220325280
|
29/05/2022
|
Karuppasamy
|
2923007WL006569
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-018-018/398-A
(Avathandai)
|
2923007000NRG23270520220325281
|
29/05/2022
|
Supputhai
|
2923007WL006569
|
Supputhai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Supputhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23270520220298166
|
29/05/2022
|
Nagalakshmi
|
2923007WL006091
|
Nagalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-018-018/400-A
(Avathandai)
|
2923007000NRG23270520220325282
|
29/05/2022
|
Perumalammal
|
2923007WL006569
|
Perumalammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-018-018/401-A
(Avathandai)
|
2923007000NRG23270520220325283
|
29/05/2022
|
Annalakshmi
|
2923007WL006569
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
KADALADI
|
TN-23-007-018-018/404-A
(Avathandai)
|
2923007000NRG23270520220325285
|
29/05/2022
|
Silambaravadivu
|
2923007WL006569
|
Silambaravadivu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Silambaravadivu
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-018-018/408-A
(Avathandai)
|
2923007000NRG23270520220325286
|
29/05/2022
|
Muthuramalingam
|
2923007WL006569
|
Muthuramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-018-018/410-A
(Avathandai)
|
2923007000NRG23270520220325287
|
29/05/2022
|
Villammal
|
2923007WL006569
|
Villammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-018-018/412-A
(Avathandai)
|
2923007000NRG23270520220325289
|
29/05/2022
|
Mariyammal
|
2923007WL006569
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-018-018/413-A
(Avathandai)
|
2923007000NRG23270520220325290
|
29/05/2022
|
Chellapandi
|
2923007WL006569
|
Chellapandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellapandi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-018-018/416-A
(Avathandai)
|
2923007000NRG23270520220325291
|
29/05/2022
|
Vijaya
|
2923007WL006569
|
Vijaya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-018-018/418-A
(Avathandai)
|
2923007000NRG23270520220325292
|
29/05/2022
|
Suppaiya
|
2923007WL006569
|
Suppaiya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-018-018/42-a
(Avathandai)
|
2923007000NRG23270520220298109
|
29/05/2022
|
Munniyandi
|
2923007WL006090
|
Munniyandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-018-018/429-A
(Avathandai)
|
2923007000NRG23270520220325293
|
29/05/2022
|
Kaliyammal
|
2923007WL006569
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-018-018/43-a
(Avathandai)
|
2923007000NRG23270520220298167
|
29/05/2022
|
BALASUBRAMANIYAN
|
2923007WL006091
|
BALASUBRAMANIYAN
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
BALASUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-018-018/430-A
(Avathandai)
|
2923007000NRG23270520220325294
|
29/05/2022
|
Amaravathi
|
2923007WL006569
|
Amaravathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-018-018/432-A
(Avathandai)
|
2923007000NRG23270520220325295
|
29/05/2022
|
Ramalaskhmi
|
2923007WL006569
|
Ramalaskhmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-018-018/434-A
(Avathandai)
|
2923007000NRG23270520220325296
|
29/05/2022
|
Malaiyandidevar
|
2923007WL006569
|
Malaiyandidevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiyandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-018-018/435-A
(Avathandai)
|
2923007000NRG23270520220325297
|
29/05/2022
|
Ramalingam
|
2923007WL006569
|
Ramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-018-018/436-A
(Avathandai)
|
2923007000NRG23270520220325298
|
29/05/2022
|
Komandiyammal
|
2923007WL006569
|
Komandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Komandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-018-018/437-A
(Avathandai)
|
2923007000NRG23270520220325299
|
29/05/2022
|
Lingeshwari
|
2923007WL006569
|
Lingeshwari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lingeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-018-018/439-A
(Avathandai)
|
2923007000NRG23270520220325300
|
29/05/2022
|
Rajeswari
|
2923007WL006569
|
Rajeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-018-018/440-A
(Avathandai)
|
2923007000NRG23270520220325301
|
29/05/2022
|
Malini
|
2923007WL006569
|
Malini
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-018-018/441-A
(Avathandai)
|
2923007000NRG23270520220325302
|
29/05/2022
|
Indhurani
|
2923007WL006569
|
Indhurani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
156
|
KADALADI
|
TN-23-007-018-018/444-A
(Avathandai)
|
2923007000NRG23270520220298168
|
29/05/2022
|
PAPPA
|
2923007WL006091
|
PAPPA
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-018-018/445-A
(Avathandai)
|
2923007000NRG23270520220325303
|
29/05/2022
|
Santhi
|
2923007WL006569
|
Santhi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-018-018/446-A
(Avathandai)
|
2923007000NRG23270520220298169
|
29/05/2022
|
Sinnammal
|
2923007WL006091
|
Sinnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-018-018/447-A
(Avathandai)
|
2923007000NRG23270520220298170
|
29/05/2022
|
PETCHIYAMMAL
|
2923007WL006091
|
PETCHIYAMMAL
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-018-018/451-A
(Avathandai)
|
2923007000NRG23270520220298171
|
29/05/2022
|
Selvi
|
2923007WL006091
|
Selvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-018-018/452-A
(Avathandai)
|
2923007000NRG23270520220298172
|
29/05/2022
|
Lakshmi
|
2923007WL006091
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-018-018/456-A
(Avathandai)
|
2923007000NRG23270520220298173
|
29/05/2022
|
Kannithai
|
2923007WL006091
|
Kannithai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23270520220298174
|
29/05/2022
|
Mariyammal
|
2923007WL006091
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-018-018/484-A
(Avathandai)
|
2923007000NRG23270520220298110
|
29/05/2022
|
Devika
|
2923007WL006090
|
Devika
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-018-018/500-A
(Avathandai)
|
2923007000NRG23270520220298287
|
29/05/2022
|
Murugeshwari
|
2923007WL006092
|
Murugeshwari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-018-018/502-A
(Avathandai)
|
2923007000NRG23270520220298288
|
29/05/2022
|
Suseela
|
2923007WL006092
|
Suseela
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-018-018/510-A
(Avathandai)
|
2923007000NRG23270520220325305
|
29/05/2022
|
Mahalakshmi
|
2923007WL006569
|
Mahalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-018-018/518-A
(Avathandai)
|
2923007000NRG23270520220298176
|
29/05/2022
|
Mareeshwari
|
2923007WL006091
|
Mareeshwari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mareeshwari
|
UNION BANK OF INDIA(508500)
|
|
169
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23270520220298289
|
29/05/2022
|
Valarmathi
|
2923007WL006092
|
Valarmathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-018-018/549-A
(Avathandai)
|
2923007000NRG23270520220298178
|
29/05/2022
|
Subramani
|
2923007WL006091
|
Subramani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-018-018/553-A
(Avathandai)
|
2923007000NRG23270520220325306
|
29/05/2022
|
Narayanapandiyan
|
2923007WL006569
|
Narayanapandiyan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Narayanapandiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-018-018/553-A
(Avathandai)
|
2923007000NRG23270520220325307
|
29/05/2022
|
VELAIYAMMAL
|
2923007WL006569
|
VELAIYAMMAL
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-018-018/555-A
(Avathandai)
|
2923007000NRG23270520220325308
|
29/05/2022
|
Lakshmi
|
2923007WL006569
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
KADALADI
|
TN-23-007-018-018/556-A
(Avathandai)
|
2923007000NRG23270520220325309
|
29/05/2022
|
Ramalakshmi
|
2923007WL006569
|
Ramalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-018-018/559-A
(Avathandai)
|
2923007000NRG23270520220325310
|
29/05/2022
|
Muthulakshmi
|
2923007WL006569
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-018-018/560-A
(Avathandai)
|
2923007000NRG23270520220325311
|
29/05/2022
|
Avudaiyammal
|
2923007WL006569
|
Avudaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KADALADI
|
TN-23-007-018-018/561-A
(Avathandai)
|
2923007000NRG23270520220325312
|
29/05/2022
|
Kunjaram
|
2923007WL006569
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADALADI
|
TN-23-007-018-018/565-A
(Avathandai)
|
2923007000NRG23270520220325314
|
29/05/2022
|
Arumugam
|
2923007WL006569
|
Arumugam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-018-018/566-A
(Avathandai)
|
2923007000NRG23270520220325315
|
29/05/2022
|
Muthumuniyammal
|
2923007WL006569
|
Muthumuniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
KADALADI
|
TN-23-007-018-018/568-A
(Avathandai)
|
2923007000NRG23270520220325316
|
29/05/2022
|
Santhanamari
|
2923007WL006569
|
Santhanamari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-018-018/573-A
(Avathandai)
|
2923007000NRG23270520220325317
|
29/05/2022
|
Durgadevi
|
2923007WL006569
|
Durgadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-018-018/577-A
(Avathandai)
|
2923007000NRG23270520220298290
|
29/05/2022
|
Shamugavelammal
|
2923007WL006092
|
Shamugavelammal
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shamugavelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-018-018/580-A
(Avathandai)
|
2923007000NRG23270520220298291
|
29/05/2022
|
Mangaleswari
|
2923007WL006092
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
184
|
KADALADI
|
TN-23-007-018-018/584-A
(Avathandai)
|
2923007000NRG23270520220298292
|
29/05/2022
|
Nallathangal
|
2923007WL006092
|
Nallathangal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-018-018/586-A
(Avathandai)
|
2923007000NRG23270520220298293
|
29/05/2022
|
Mangaleswari
|
2923007WL006092
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-018-018/597-A
(Avathandai)
|
2923007000NRG23270520220298179
|
29/05/2022
|
Solaiyammal
|
2923007WL006091
|
Solaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-018-018/598-A
(Avathandai)
|
2923007000NRG23270520220325318
|
29/05/2022
|
Kamatchi
|
2923007WL006569
|
Kamatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
188
|
KADALADI
|
TN-23-007-018-018/6-A
(Avathandai)
|
2923007000NRG23270520220298180
|
29/05/2022
|
marriammal
|
2923007WL006091
|
marriammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
marriammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KADALADI
|
TN-23-007-018-018/600-A
(Avathandai)
|
2923007000NRG23270520220298181
|
29/05/2022
|
Shamugalakshmi
|
2923007WL006091
|
Shamugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Shamugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-018-018/604-A
(Avathandai)
|
2923007000NRG23270520220298182
|
29/05/2022
|
Pottammal
|
2923007WL006091
|
Pottammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
191
|
KADALADI
|
TN-23-007-018-018/605-A
(Avathandai)
|
2923007000NRG23270520220298183
|
29/05/2022
|
Kunjaram
|
2923007WL006091
|
Kunjaram
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
192
|
KADALADI
|
TN-23-007-018-018/609-A
(Avathandai)
|
2923007000NRG23270520220298295
|
29/05/2022
|
Govinthammal
|
2923007WL006092
|
Govinthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
193
|
KADALADI
|
TN-23-007-018-018/61-a
(Avathandai)
|
2923007000NRG23270520220298184
|
29/05/2022
|
muthukali
|
2923007WL006091
|
muthukali
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthukali
|
STATE BANK OF INDIA(508548)
|
|
194
|
KADALADI
|
TN-23-007-018-018/613-A
(Avathandai)
|
2923007000NRG23270520220298296
|
29/05/2022
|
Arumugam
|
2923007WL006092
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-018-018/615-A
(Avathandai)
|
2923007000NRG23270520220298297
|
29/05/2022
|
Chanthira
|
2923007WL006092
|
Chanthira
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-018-018/62-a
(Avathandai)
|
2923007000NRG23270520220298185
|
29/05/2022
|
parvathi
|
2923007WL006091
|
parvathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
parvathi
|
STATE BANK OF INDIA(508548)
|
|
197
|
KADALADI
|
TN-23-007-018-018/620-A
(Avathandai)
|
2923007000NRG23270520220298186
|
29/05/2022
|
Ramu
|
2923007WL006091
|
Ramu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
198
|
KADALADI
|
TN-23-007-018-018/623-A
(Avathandai)
|
2923007000NRG23270520220298298
|
29/05/2022
|
Meenal
|
2923007WL006092
|
Meenal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
199
|
KADALADI
|
TN-23-007-018-018/624-A
(Avathandai)
|
2923007000NRG23270520220298299
|
29/05/2022
|
Pandiyammal
|
2923007WL006092
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
200
|
KADALADI
|
TN-23-007-018-018/625-A
(Avathandai)
|
2923007000NRG23270520220298300
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
201
|
KADALADI
|
TN-23-007-018-018/629-A
(Avathandai)
|
2923007000NRG23270520220298302
|
29/05/2022
|
Govindammal
|
2923007WL006092
|
Govindammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
202
|
KADALADI
|
TN-23-007-018-018/630-A
(Avathandai)
|
2923007000NRG23270520220298303
|
29/05/2022
|
Vijayakumar
|
2923007WL006092
|
Vijayakumar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayakumar
|
HDFC BANK LTD(607152)
|
|
203
|
KADALADI
|
TN-23-007-018-018/638-A
(Avathandai)
|
2923007000NRG23270520220325319
|
29/05/2022
|
Ganagavalli
|
2923007WL006569
|
Ganagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-018-018/642-A
(Avathandai)
|
2923007000NRG23270520220298305
|
29/05/2022
|
Chelliyammal
|
2923007WL006092
|
Chelliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chelliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-018-018/644-A
(Avathandai)
|
2923007000NRG23270520220298306
|
29/05/2022
|
Chinnamuniamma
|
2923007WL006092
|
Chinnamuniamma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chinnamuniamma
|
STATE BANK OF INDIA(508548)
|
|
206
|
KADALADI
|
TN-23-007-018-018/649-A
(Avathandai)
|
2923007000NRG23270520220298307
|
29/05/2022
|
pandiyammal
|
2923007WL006092
|
pandiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-018-018/65-a
(Avathandai)
|
2923007000NRG23270520220298187
|
29/05/2022
|
muthumari
|
2923007WL006091
|
muthumari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
208
|
KADALADI
|
TN-23-007-018-018/650-A
(Avathandai)
|
2923007000NRG23270520220298308
|
29/05/2022
|
Lakshmi
|
2923007WL006092
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-018-018/651-A
(Avathandai)
|
2923007000NRG23270520220298309
|
29/05/2022
|
Pandiammal
|
2923007WL006092
|
Pandiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
210
|
KADALADI
|
TN-23-007-018-018/659-A
(Avathandai)
|
2923007000NRG23270520220325320
|
29/05/2022
|
Parvathi
|
2923007WL006569
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
KADALADI
|
TN-23-007-018-018/660-A
(Avathandai)
|
2923007000NRG23270520220298310
|
29/05/2022
|
Chellathai
|
2923007WL006092
|
Chellathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-018-018/664-A
(Avathandai)
|
2923007000NRG23270520220325321
|
29/05/2022
|
Murugavalli
|
2923007WL006569
|
Murugavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-018-018/668-A
(Avathandai)
|
2923007000NRG23270520220298311
|
29/05/2022
|
Rani
|
2923007WL006092
|
Rani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
214
|
KADALADI
|
TN-23-007-018-018/675-A
(Avathandai)
|
2923007000NRG23270520220325322
|
29/05/2022
|
Thangamuniammal
|
2923007WL006569
|
Thangamuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangamuniammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-018-018/676-A
(Avathandai)
|
2923007000NRG23270520220325323
|
29/05/2022
|
Pommail
|
2923007WL006569
|
Pommail
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pommail
|
STATE BANK OF INDIA(508548)
|
|
216
|
KADALADI
|
TN-23-007-018-018/677-A
(Avathandai)
|
2923007000NRG23270520220325324
|
29/05/2022
|
Seethalakshmi
|
2923007WL006569
|
Seethalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
217
|
KADALADI
|
TN-23-007-018-018/678-A
(Avathandai)
|
2923007000NRG23270520220325325
|
29/05/2022
|
Poothammal
|
2923007WL006569
|
Poothammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poothammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
KADALADI
|
TN-23-007-018-018/68-A
(Avathandai)
|
2923007000NRG23270520220298188
|
29/05/2022
|
Veeramatchi
|
2923007WL006091
|
Veeramatchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramatchi
|
STATE BANK OF INDIA(508548)
|
|
219
|
KADALADI
|
TN-23-007-018-018/681-A
(Avathandai)
|
2923007000NRG23270520220325326
|
29/05/2022
|
Annakili
|
2923007WL006569
|
Annakili
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
220
|
KADALADI
|
TN-23-007-018-018/682-A
(Avathandai)
|
2923007000NRG23270520220325327
|
29/05/2022
|
Muthumuniammal
|
2923007WL006569
|
Muthumuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumuniammal
|
UNION BANK OF INDIA(508500)
|
|
221
|
KADALADI
|
TN-23-007-018-018/683-A
(Avathandai)
|
2923007000NRG23270520220325328
|
29/05/2022
|
Rani
|
2923007WL006569
|
Rani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
222
|
KADALADI
|
TN-23-007-018-018/684-A
(Avathandai)
|
2923007000NRG23270520220325329
|
29/05/2022
|
Pandiyammal
|
2923007WL006569
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
KADALADI
|
TN-23-007-018-018/687-A
(Avathandai)
|
2923007000NRG23270520220298189
|
29/05/2022
|
Muniammal
|
2923007WL006091
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
224
|
KADALADI
|
TN-23-007-018-018/689-A
(Avathandai)
|
2923007000NRG23270520220325330
|
29/05/2022
|
Vellaiammal
|
2923007WL006569
|
Vellaiammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
225
|
KADALADI
|
TN-23-007-018-018/695-A
(Avathandai)
|
2923007000NRG23270520220298190
|
29/05/2022
|
Murugaselvi
|
2923007WL006091
|
Murugaselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
KADALADI
|
TN-23-007-018-018/697-A
(Avathandai)
|
2923007000NRG23270520220325332
|
29/05/2022
|
Kaliammal
|
2923007WL006569
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KADALADI
|
TN-23-007-018-018/7-A
(Avathandai)
|
2923007000NRG23270520220298191
|
29/05/2022
|
Tamilselvi
|
2923007WL006091
|
Tamilselvi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
228
|
KADALADI
|
TN-23-007-018-018/70-A
(Avathandai)
|
2923007000NRG23270520220298111
|
29/05/2022
|
UMA
|
2923007WL006090
|
UMA
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
UMA
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
KADALADI
|
TN-23-007-018-018/700-A
(Avathandai)
|
2923007000NRG23270520220325333
|
29/05/2022
|
lengam
|
2923007WL006569
|
lengam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
lengam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-018-018/702-A
(Avathandai)
|
2923007000NRG23270520220325334
|
29/05/2022
|
Nagarethinam
|
2923007WL006569
|
Nagarethinam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
231
|
KADALADI
|
TN-23-007-018-018/706-A
(Avathandai)
|
2923007000NRG23270520220325335
|
29/05/2022
|
Alagumeena
|
2923007WL006569
|
Alagumeena
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-018-018/707-A
(Avathandai)
|
2923007000NRG23270520220298312
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KADALADI
|
TN-23-007-018-018/708-A
(Avathandai)
|
2923007000NRG23270520220325336
|
29/05/2022
|
Pandiyammal
|
2923007WL006569
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
234
|
KADALADI
|
TN-23-007-018-018/711-A
(Avathandai)
|
2923007000NRG23270520220325337
|
29/05/2022
|
Janaki
|
2923007WL006569
|
Janaki
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
235
|
KADALADI
|
TN-23-007-018-018/726-A
(Avathandai)
|
2923007000NRG23270520220298313
|
29/05/2022
|
Karuppayee
|
2923007WL006092
|
Karuppayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
236
|
KADALADI
|
TN-23-007-018-018/728-A
(Avathandai)
|
2923007000NRG23270520220298314
|
29/05/2022
|
Muthulakshmi
|
2923007WL006092
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
237
|
KADALADI
|
TN-23-007-018-018/729-A
(Avathandai)
|
2923007000NRG23270520220325338
|
29/05/2022
|
Mariyappan
|
2923007WL006569
|
Mariyappan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KADALADI
|
TN-23-007-018-018/730-A
(Avathandai)
|
2923007000NRG23270520220298193
|
29/05/2022
|
Solaivalli
|
2923007WL006091
|
Solaivalli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Solaivalli
|
STATE BANK OF INDIA(508548)
|
|
239
|
KADALADI
|
TN-23-007-018-018/734-A
(Avathandai)
|
2923007000NRG23270520220325339
|
29/05/2022
|
Muneeswari
|
2923007WL006569
|
Muneeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-018-018/737-A
(Avathandai)
|
2923007000NRG23270520220298194
|
29/05/2022
|
Mariammal
|
2923007WL006091
|
Mariammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
241
|
KADALADI
|
TN-23-007-018-018/739-a
(Avathandai)
|
2923007000NRG23270520220298113
|
29/05/2022
|
Sundaravalli
|
2923007WL006090
|
Sundaravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
242
|
KADALADI
|
TN-23-007-018-018/74-A
(Avathandai)
|
2923007000NRG23270520220298114
|
29/05/2022
|
Muniyasamy
|
2923007WL006090
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
243
|
KADALADI
|
TN-23-007-018-018/750-A
(Avathandai)
|
2923007000NRG23270520220298116
|
29/05/2022
|
Muniyammal
|
2923007WL006090
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
244
|
KADALADI
|
TN-23-007-018-018/758-A
(Avathandai)
|
2923007000NRG23270520220298117
|
29/05/2022
|
Sanmugathai
|
2923007WL006090
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
245
|
KADALADI
|
TN-23-007-018-018/759-A
(Avathandai)
|
2923007000NRG23270520220298195
|
29/05/2022
|
Sundari
|
2923007WL006091
|
Sundari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
246
|
KADALADI
|
TN-23-007-018-018/76-A
(Avathandai)
|
2923007000NRG23270520220298196
|
29/05/2022
|
Panchavarnam
|
2923007WL006091
|
Panchavarnam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
247
|
KADALADI
|
TN-23-007-018-018/761-A
(Avathandai)
|
2923007000NRG23270520220298315
|
29/05/2022
|
Manjula
|
2923007WL006092
|
Manjula
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-018-018/763-A
(Avathandai)
|
2923007000NRG23270520220298316
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
249
|
KADALADI
|
TN-23-007-018-018/764-A
(Avathandai)
|
2923007000NRG23270520220298317
|
29/05/2022
|
Rakkammal
|
2923007WL006092
|
Rakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
250
|
KADALADI
|
TN-23-007-018-018/765-A
(Avathandai)
|
2923007000NRG23270520220298318
|
29/05/2022
|
Ponkodi
|
2923007WL006092
|
Ponkodi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
251
|
KADALADI
|
TN-23-007-018-018/766-A
(Avathandai)
|
2923007000NRG23270520220325340
|
29/05/2022
|
Rukkumani
|
2923007WL006569
|
Rukkumani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
252
|
KADALADI
|
TN-23-007-018-018/77-A
(Avathandai)
|
2923007000NRG23270520220298197
|
29/05/2022
|
Muthammal
|
2923007WL006091
|
Muthammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
253
|
KADALADI
|
TN-23-007-018-018/778-A
(Avathandai)
|
2923007000NRG23270520220298198
|
29/05/2022
|
Subramani
|
2923007WL006091
|
Subramani
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
254
|
KADALADI
|
TN-23-007-018-018/78-A
(Avathandai)
|
2923007000NRG23270520220298199
|
29/05/2022
|
Erulandi
|
2923007WL006091
|
Erulandi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Erulandi
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KADALADI
|
TN-23-007-018-018/780-A
(Avathandai)
|
2923007000NRG23270520220325341
|
29/05/2022
|
Vilvakani
|
2923007WL006569
|
Vilvakani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
KADALADI
|
TN-23-007-018-018/781-A
(Avathandai)
|
2923007000NRG23270520220325342
|
29/05/2022
|
Uthiravalli
|
2923007WL006569
|
Uthiravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
257
|
KADALADI
|
TN-23-007-018-018/783-A
(Avathandai)
|
2923007000NRG23270520220298319
|
29/05/2022
|
Selvaraj
|
2923007WL006092
|
Selvaraj
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KADALADI
|
TN-23-007-018-018/79-A
(Avathandai)
|
2923007000NRG23270520220298118
|
29/05/2022
|
Nagammal
|
2923007WL006090
|
Nagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
259
|
KADALADI
|
TN-23-007-018-018/798-A
(Avathandai)
|
2923007000NRG23270520220298320
|
29/05/2022
|
Jothi
|
2923007WL006092
|
Jothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KADALADI
|
TN-23-007-018-018/809-A
(Avathandai)
|
2923007000NRG23270520220325344
|
29/05/2022
|
valli
|
2923007WL006569
|
valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
261
|
KADALADI
|
TN-23-007-018-018/810-A
(Avathandai)
|
2923007000NRG23270520220325345
|
29/05/2022
|
poolswamydevar
|
2923007WL006569
|
poolswamydevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
poolswamydevar
|
STATE BANK OF INDIA(508548)
|
|
262
|
KADALADI
|
TN-23-007-018-018/814-A
(Avathandai)
|
2923007000NRG23270520220325346
|
29/05/2022
|
Gomathi
|
2923007WL006569
|
Gomathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KADALADI
|
TN-23-007-018-018/822-A
(Avathandai)
|
2923007000NRG23270520220325349
|
29/05/2022
|
Alagulakshmi
|
2923007WL006569
|
Alagulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
264
|
KADALADI
|
TN-23-007-018-018/83-A
(Avathandai)
|
2923007000NRG23270520220298119
|
29/05/2022
|
Petchiyammal
|
2923007WL006090
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
265
|
KADALADI
|
TN-23-007-018-018/832-A
(Avathandai)
|
2923007000NRG23270520220298322
|
29/05/2022
|
Rajalakshmi
|
2923007WL006092
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
266
|
KADALADI
|
TN-23-007-018-018/836-A
(Avathandai)
|
2923007000NRG23270520220298200
|
29/05/2022
|
Krishnan
|
2923007WL006091
|
Krishnan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
267
|
KADALADI
|
TN-23-007-018-018/843-A
(Avathandai)
|
2923007000NRG23270520220298323
|
29/05/2022
|
Fathima kani
|
2923007WL006092
|
Fathima kani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Fathima kani
|
INDIAN BANK(607105)
|
|
268
|
KADALADI
|
TN-23-007-018-018/861-A
(Avathandai)
|
2923007000NRG23270520220325350
|
29/05/2022
|
Meenatchi
|
2923007WL006569
|
Meenatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenatchi
|
STATE BANK OF INDIA(508548)
|
|
269
|
KADALADI
|
TN-23-007-018-018/866-a
(Avathandai)
|
2923007000NRG23270520220298201
|
29/05/2022
|
Viramachi
|
2923007WL006091
|
Viramachi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Viramachi
|
STATE BANK OF INDIA(508548)
|
|
270
|
KADALADI
|
TN-23-007-018-018/869-a
(Avathandai)
|
2923007000NRG23270520220298202
|
29/05/2022
|
Lakshmi
|
2923007WL006091
|
Lakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
271
|
KADALADI
|
TN-23-007-018-018/876-A
(Avathandai)
|
2923007000NRG23270520220298203
|
29/05/2022
|
Veeramuthu
|
2923007WL006091
|
Veeramuthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
272
|
KADALADI
|
TN-23-007-018-018/877-a
(Avathandai)
|
2923007000NRG23270520220298204
|
29/05/2022
|
Cithra
|
2923007WL006091
|
Cithra
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Cithra
|
STATE BANK OF INDIA(508548)
|
|
273
|
KADALADI
|
TN-23-007-018-018/89-A
(Avathandai)
|
2923007000NRG23270520220298120
|
29/05/2022
|
Mayalagu
|
2923007WL006090
|
Mayalagu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayalagu
|
STATE BANK OF INDIA(508548)
|
|
274
|
KADALADI
|
TN-23-007-018-018/892-A
(Avathandai)
|
2923007000NRG23270520220325351
|
29/05/2022
|
Alageswari
|
2923007WL006569
|
Alageswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alageswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
KADALADI
|
TN-23-007-018-018/9-a
(Avathandai)
|
2923007000NRG23270520220298205
|
29/05/2022
|
lakshmi
|
2923007WL006091
|
lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
276
|
KADALADI
|
TN-23-007-018-018/900-A
(Avathandai)
|
2923007000NRG23270520220325352
|
29/05/2022
|
muthulakshmi
|
2923007WL006569
|
muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
277
|
KADALADI
|
TN-23-007-018-018/905-A
(Avathandai)
|
2923007000NRG23270520220325353
|
29/05/2022
|
Murukavalli
|
2923007WL006569
|
Murukavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murukavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
KADALADI
|
TN-23-007-018-018/906-A
(Avathandai)
|
2923007000NRG23270520220298206
|
29/05/2022
|
Mariyammal
|
2923007WL006091
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
KADALADI
|
TN-23-007-018-018/910-A
(Avathandai)
|
2923007000NRG23270520220325354
|
29/05/2022
|
Boomadevi
|
2923007WL006569
|
Boomadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
KADALADI
|
TN-23-007-018-018/912-A
(Avathandai)
|
2923007000NRG23270520220325356
|
29/05/2022
|
Kaliyammal
|
2923007WL006569
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
281
|
KADALADI
|
TN-23-007-018-018/912-A
(Avathandai)
|
2923007000NRG23270520220325355
|
29/05/2022
|
Muniyasamy
|
2923007WL006569
|
Muniyasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
282
|
KADALADI
|
TN-23-007-018-018/914-A
(Avathandai)
|
2923007000NRG23270520220325357
|
29/05/2022
|
Muniyammal
|
2923007WL006569
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
283
|
KADALADI
|
TN-23-007-018-018/915-A
(Avathandai)
|
2923007000NRG23270520220298325
|
29/05/2022
|
Meenal
|
2923007WL006092
|
Meenal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
KADALADI
|
TN-23-007-018-018/921-A
(Avathandai)
|
2923007000NRG23270520220298327
|
29/05/2022
|
Muthu
|
2923007WL006092
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
KADALADI
|
TN-23-007-018-018/922-A
(Avathandai)
|
2923007000NRG23270520220298328
|
29/05/2022
|
muthurakgu
|
2923007WL006092
|
muthurakgu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
muthurakgu
|
STATE BANK OF INDIA(508548)
|
|
286
|
KADALADI
|
TN-23-007-018-018/926-A
(Avathandai)
|
2923007000NRG23270520220325359
|
29/05/2022
|
Kaliyammal
|
2923007WL006569
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
KADALADI
|
TN-23-007-018-018/927-A
(Avathandai)
|
2923007000NRG23270520220325360
|
29/05/2022
|
Seeniyammal
|
2923007WL006569
|
Seeniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
288
|
KADALADI
|
TN-23-007-018-018/928
(Avathandai)
|
2923007000NRG23270520220298207
|
29/05/2022
|
THANGAPONNU
|
2923007WL006091
|
THANGAPONNU
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KADALADI
|
TN-23-007-018-018/932-A
(Avathandai)
|
2923007000NRG23270520220298208
|
29/05/2022
|
Murugeswari
|
2923007WL006091
|
Murugeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
KADALADI
|
TN-23-007-018-018/941-A
(Avathandai)
|
2923007000NRG23270520220298209
|
29/05/2022
|
Parumallakal
|
2923007WL006091
|
Parumallakal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parumallakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
KADALADI
|
TN-23-007-018-018/954-A
(Avathandai)
|
2923007000NRG23270520220325361
|
29/05/2022
|
Karpagavalli
|
2923007WL006569
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
292
|
KADALADI
|
TN-23-007-018-018/955-A
(Avathandai)
|
2923007000NRG23270520220325362
|
29/05/2022
|
Manigavalli
|
2923007WL006569
|
Manigavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Manigavalli
|
STATE BANK OF INDIA(508548)
|
|
293
|
KADALADI
|
TN-23-007-018-018/962-A
(Avathandai)
|
2923007000NRG23270520220298210
|
29/05/2022
|
Umaiyakal
|
2923007WL006091
|
Umaiyakal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Umaiyakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
KADALADI
|
TN-23-007-018-018/965-A
(Avathandai)
|
2923007000NRG23270520220325363
|
29/05/2022
|
VALLI
|
2923007WL006569
|
VALLI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
KADALADI
|
TN-23-007-018-018/99-A
(Avathandai)
|
2923007000NRG23270520220298122
|
29/05/2022
|
Anvarpek
|
2923007WL006090
|
Anvarpek
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anvarpek
|
STATE BANK OF INDIA(508548)
|
|
296
|
KADALADI
|
TN-23-007-018-018/993-A
(Avathandai)
|
2923007000NRG23270520220298123
|
29/05/2022
|
MALESWARI
|
2923007WL006090
|
MALESWARI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALESWARI
|
STATE BANK OF INDIA(508548)
|
|
297
|
KADALADI
|
TN-23-007-018-018/995-A
(Avathandai)
|
2923007000NRG23270520220298124
|
29/05/2022
|
JANCIRANI
|
2923007WL006090
|
JANCIRANI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANCIRANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328600
|
328600
|
|
|
|
|
|
|
|
|
298
|
KADALADI
|
TN-23-007-018-018/805-A
(Avathandai)
|
2923007000NRG23270520220298321
|
29/05/2022
|
arumugam
|
2923007WL006092
|
arumugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
299
|
KADALADI
|
TN-23-007-018-018/747-A
(Avathandai)
|
2923007000NRG23270520220298115
|
29/05/2022
|
Muneeswari
|
2923007WL006090
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
KADALADI
|
TN-23-007-018-018/916-A
(Avathandai)
|
2923007000NRG23270520220325358
|
29/05/2022
|
Mageswari
|
2923007WL006569
|
Mageswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
333400
|
333400
|
|
|
|
|
|
|
|