|
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-23-007-047-047/100-A
(UCHINATHAM)
|
2923007000NRG23220620220510319
|
22/06/2022
|
Paramasivanayakkar
|
2923007WL010496
|
Paramasivanayakkar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Paramasivanayakkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-047-047/101-A
(UCHINATHAM)
|
2923007000NRG23220620220510320
|
22/06/2022
|
Karthiga
|
2923007WL010496
|
Karthiga
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/103-A
(UCHINATHAM)
|
2923007000NRG23220620220510322
|
22/06/2022
|
Muthukrishnaveni
|
2923007WL010496
|
Muthukrishnaveni
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthukrishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-047-047/106-A
(UCHINATHAM)
|
2923007000NRG23220620220510323
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-047-047/110-A
(UCHINATHAM)
|
2923007000NRG23220620220510324
|
22/06/2022
|
Sennammal
|
2923007WL010496
|
Sennammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-047-047/111-A
(UCHINATHAM)
|
2923007000NRG23220620220510325
|
22/06/2022
|
Nagalakshmi
|
2923007WL010496
|
Nagalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-047-047/114-A
(UCHINATHAM)
|
2923007000NRG23220620220510326
|
22/06/2022
|
Vaiyammal
|
2923007WL010496
|
Vaiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-047-047/115-A
(UCHINATHAM)
|
2923007000NRG23220620220510327
|
22/06/2022
|
Valliyammal
|
2923007WL010496
|
Valliyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-047-047/124-A
(UCHINATHAM)
|
2923007000NRG23220620220510329
|
22/06/2022
|
Ayyalakshmi
|
2923007WL010496
|
Ayyalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ayyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-047-047/125-A
(UCHINATHAM)
|
2923007000NRG23220620220510330
|
22/06/2022
|
Sennammal
|
2923007WL010496
|
Sennammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-047-047/132-A
(UCHINATHAM)
|
2923007000NRG23220620220510332
|
22/06/2022
|
Potthairettiyar
|
2923007WL010496
|
Potthairettiyar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Potthairettiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-047-047/133-A
(UCHINATHAM)
|
2923007000NRG23220620220510333
|
22/06/2022
|
Pacchiyammal
|
2923007WL010496
|
Pacchiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-047-047/134-A
(UCHINATHAM)
|
2923007000NRG23220620220510334
|
22/06/2022
|
Kalyani
|
2923007WL010496
|
Kalyani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-047-047/136-A
(UCHINATHAM)
|
2923007000NRG23220620220510335
|
22/06/2022
|
Urkaldevar
|
2923007WL010496
|
Urkaldevar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Urkaldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-047-047/144-A
(UCHINATHAM)
|
2923007000NRG23220620220510336
|
22/06/2022
|
Kanagaraj
|
2923007WL010496
|
Kanagaraj
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-047-047/145-A
(UCHINATHAM)
|
2923007000NRG23220620220510337
|
22/06/2022
|
Veeralakshmi
|
2923007WL010496
|
Veeralakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-047-047/148-A
(UCHINATHAM)
|
2923007000NRG23220620220510338
|
22/06/2022
|
Shanmugam
|
2923007WL010496
|
Shanmugam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-047-047/168-A
(UCHINATHAM)
|
2923007000NRG23220620220510341
|
22/06/2022
|
Annalakshmi
|
2923007WL010496
|
Annalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-047-047/171-A
(UCHINATHAM)
|
2923007000NRG23220620220510342
|
22/06/2022
|
Murugalakshmi
|
2923007WL010496
|
Murugalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-047-047/182-A
(UCHINATHAM)
|
2923007000NRG23220620220510344
|
22/06/2022
|
Solaiyappan
|
2923007WL010496
|
Solaiyappan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-047-047/185-A
(UCHINATHAM)
|
2923007000NRG23220620220510345
|
22/06/2022
|
Karuppayee
|
2923007WL010496
|
Karuppayee
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-047-047/189-A
(UCHINATHAM)
|
2923007000NRG23220620220510346
|
22/06/2022
|
Mathavi
|
2923007WL010496
|
Mathavi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-047-047/190-A
(UCHINATHAM)
|
2923007000NRG23220620220510347
|
22/06/2022
|
Kamalam
|
2923007WL010496
|
Kamalam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-047-047/191-A
(UCHINATHAM)
|
2923007000NRG23220620220510348
|
22/06/2022
|
Parvathi
|
2923007WL010496
|
Parvathi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-047-047/194-A
(UCHINATHAM)
|
2923007000NRG23220620220510349
|
22/06/2022
|
Kaleeswari
|
2923007WL010496
|
Kaleeswari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-047-047/195-A
(UCHINATHAM)
|
2923007000NRG23220620220510350
|
22/06/2022
|
Appammal
|
2923007WL010496
|
Appammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-047-047/199-A
(UCHINATHAM)
|
2923007000NRG23220620220510352
|
22/06/2022
|
Kalarani
|
2923007WL010496
|
Kalarani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-047-047/202-A
(UCHINATHAM)
|
2923007000NRG23220620220510353
|
22/06/2022
|
Pandeeswari
|
2923007WL010496
|
Pandeeswari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-047-047/213-A
(UCHINATHAM)
|
2923007000NRG23220620220510354
|
22/06/2022
|
Velu
|
2923007WL010496
|
Velu
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-047-047/225-A
(UCHINATHAM)
|
2923007000NRG23220620220510357
|
22/06/2022
|
Pathmavathi
|
2923007WL010496
|
Pathmavathi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-047-047/238-A
(UCHINATHAM)
|
2923007000NRG23220620220510359
|
22/06/2022
|
Vaijeyanthi
|
2923007WL010496
|
Vaijeyanthi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-047-047/240-A
(UCHINATHAM)
|
2923007000NRG23220620220510360
|
22/06/2022
|
Marisamy
|
2923007WL010496
|
Marisamy
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-047-047/248-A
(UCHINATHAM)
|
2923007000NRG23220620220510361
|
22/06/2022
|
Shanmugathai
|
2923007WL010496
|
Shanmugathai
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-047-047/249-A
(UCHINATHAM)
|
2923007000NRG23220620220510362
|
22/06/2022
|
Ponkodi
|
2923007WL010496
|
Ponkodi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-047-047/253-A
(UCHINATHAM)
|
2923007000NRG23220620220510363
|
22/06/2022
|
Vasanthajamunarani
|
2923007WL010496
|
Vasanthajamunarani
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasanthajamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-047-047/257-A
(UCHINATHAM)
|
2923007000NRG23220620220510364
|
22/06/2022
|
Shanmugam
|
2923007WL010496
|
Shanmugam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-047-047/259-A
(UCHINATHAM)
|
2923007000NRG23220620220510365
|
22/06/2022
|
Sakkammal
|
2923007WL010496
|
Sakkammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-047-047/271-A
(UCHINATHAM)
|
2923007000NRG23220620220510368
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-047-047/278-A
(UCHINATHAM)
|
2923007000NRG23220620220510369
|
22/06/2022
|
Senrayaperumal
|
2923007WL010496
|
Senrayaperumal
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Senrayaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-047-047/283-A
(UCHINATHAM)
|
2923007000NRG23220620220510370
|
22/06/2022
|
Natchiyar
|
2923007WL010496
|
Natchiyar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-047-047/295-A
(UCHINATHAM)
|
2923007000NRG23220620220510373
|
22/06/2022
|
Ganapathimurugan
|
2923007WL010496
|
Ganapathimurugan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ganapathimurugan
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-047-047/296-A
(UCHINATHAM)
|
2923007000NRG23220620220510374
|
22/06/2022
|
Solaiyammal
|
2923007WL010496
|
Solaiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-047-047/301-A
(UCHINATHAM)
|
2923007000NRG23220620220510375
|
22/06/2022
|
Petchiyammal
|
2923007WL010496
|
Petchiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-047-047/310-A
(UCHINATHAM)
|
2923007000NRG23220620220510377
|
22/06/2022
|
Ponnammal
|
2923007WL010496
|
Ponnammal
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-047-047/314-A
(UCHINATHAM)
|
2923007000NRG23220620220510378
|
22/06/2022
|
Murugavel
|
2923007WL010496
|
Murugavel
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-047-047/317-A
(UCHINATHAM)
|
2923007000NRG23220620220510380
|
22/06/2022
|
Ponkani
|
2923007WL010496
|
Ponkani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponkani
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-047-047/318-A
(UCHINATHAM)
|
2923007000NRG23220620220510381
|
22/06/2022
|
Palanivasagam
|
2923007WL010496
|
Palanivasagam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palanivasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-047-047/320-A
(UCHINATHAM)
|
2923007000NRG23220620220510382
|
22/06/2022
|
Sanmugapriya
|
2923007WL010496
|
Sanmugapriya
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-047-047/322-A
(UCHINATHAM)
|
2923007000NRG23220620220510383
|
22/06/2022
|
Chinnamallunayakkar
|
2923007WL010496
|
Chinnamallunayakkar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnamallunayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-047-047/325-A
(UCHINATHAM)
|
2923007000NRG23220620220510384
|
22/06/2022
|
Shanmugalakshmi
|
2923007WL010496
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-047-047/333-A
(UCHINATHAM)
|
2923007000NRG23220620220510386
|
22/06/2022
|
Malaiyammal
|
2923007WL010496
|
Malaiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-047-047/335-A
(UCHINATHAM)
|
2923007000NRG23220620220510387
|
22/06/2022
|
Sanmugalakshmi
|
2923007WL010496
|
Sanmugalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-047-047/336-A
(UCHINATHAM)
|
2923007000NRG23220620220510388
|
22/06/2022
|
Sakkdevi
|
2923007WL010496
|
Sakkdevi
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakkdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-047-047/337-A
(UCHINATHAM)
|
2923007000NRG23220620220510389
|
22/06/2022
|
Thirukkammal
|
2923007WL010496
|
Thirukkammal
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirukkammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-047-047/340-A
(UCHINATHAM)
|
2923007000NRG23220620220510390
|
22/06/2022
|
Villammal
|
2923007WL010496
|
Villammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-047-047/345-B
(UCHINATHAM)
|
2923007000NRG23220620220510392
|
22/06/2022
|
Mallammal
|
2923007WL010496
|
Mallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-047-047/354-A
(UCHINATHAM)
|
2923007000NRG23220620220510393
|
22/06/2022
|
Ananthavalli
|
2923007WL010496
|
Ananthavalli
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-047-047/355-A
(UCHINATHAM)
|
2923007000NRG23220620220510394
|
22/06/2022
|
Ponnammal
|
2923007WL010496
|
Ponnammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-047-047/357-A
(UCHINATHAM)
|
2923007000NRG23220620220510395
|
22/06/2022
|
Kuppayee
|
2923007WL010496
|
Kuppayee
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-047-047/363-A
(UCHINATHAM)
|
2923007000NRG23220620220510396
|
22/06/2022
|
Shanmugasundari
|
2923007WL010496
|
Shanmugasundari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-047-047/366-A
(UCHINATHAM)
|
2923007000NRG23220620220510397
|
22/06/2022
|
Lakshmanaperumal
|
2923007WL010496
|
Lakshmanaperumal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmanaperumal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-047-047/375-A
(UCHINATHAM)
|
2923007000NRG23220620220510399
|
22/06/2022
|
Umadevi
|
2923007WL010496
|
Umadevi
|
00415
|
SBIN0008468
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-047-047/380-A
(UCHINATHAM)
|
2923007000NRG23220620220510400
|
22/06/2022
|
Sudhalakshmi
|
2923007WL010496
|
Sudhalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-047-047/385-A
(UCHINATHAM)
|
2923007000NRG23220620220510401
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-047-047/396-A
(UCHINATHAM)
|
2923007000NRG23220620220510404
|
22/06/2022
|
Murugalakshmi
|
2923007WL010496
|
Murugalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-047-047/404-a
(UCHINATHAM)
|
2923007000NRG23220620220510405
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-047-047/414-a
(UCHINATHAM)
|
2923007000NRG23220620220510406
|
22/06/2022
|
Gumaragurubharan
|
2923007WL010496
|
Gumaragurubharan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Gumaragurubharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-047-047/416-A
(UCHINATHAM)
|
2923007000NRG23220620220510407
|
22/06/2022
|
Sakthimallammal
|
2923007WL010496
|
Sakthimallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakthimallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-047-047/417-A
(UCHINATHAM)
|
2923007000NRG23220620220510408
|
22/06/2022
|
Sennammal
|
2923007WL010496
|
Sennammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-047-047/424-A
(UCHINATHAM)
|
2923007000NRG23220620220510409
|
22/06/2022
|
Muthumariyammal
|
2923007WL010496
|
Muthumariyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthumariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-047-047/427-A
(UCHINATHAM)
|
2923007000NRG23220620220510410
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-047-047/428-A
(UCHINATHAM)
|
2923007000NRG23220620220510411
|
22/06/2022
|
Govinthaperumal
|
2923007WL010496
|
Govinthaperumal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Govinthaperumal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-047-047/429-A
(UCHINATHAM)
|
2923007000NRG23220620220510412
|
22/06/2022
|
Ramalakshmi
|
2923007WL010496
|
Ramalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-047-047/433-A
(UCHINATHAM)
|
2923007000NRG23220620220510413
|
22/06/2022
|
Suppulakshmi
|
2923007WL010496
|
Suppulakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-047-047/44-A
(UCHINATHAM)
|
2923007000NRG23220620220510415
|
22/06/2022
|
Shanmugasuntharam
|
2923007WL010496
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugasuntharam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-047-047/446-A
(UCHINATHAM)
|
2923007000NRG23220620220510416
|
22/06/2022
|
Aknimuthulakshmi
|
2923007WL010496
|
Aknimuthulakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aknimuthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-047-047/449-A
(UCHINATHAM)
|
2923007000NRG23220620220510417
|
22/06/2022
|
Jeyalakshmi
|
2923007WL010496
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KADALADI
|
TN-23-007-047-047/63-A
(UCHINATHAM)
|
2923007000NRG23220620220510423
|
22/06/2022
|
Kamatchi
|
2923007WL010496
|
Kamatchi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-047-047/64-A
(UCHINATHAM)
|
2923007000NRG23220620220510424
|
22/06/2022
|
Shanmugasuntharam
|
2923007WL010496
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugasuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-047-047/65-A
(UCHINATHAM)
|
2923007000NRG23220620220510425
|
22/06/2022
|
Manjula
|
2923007WL010496
|
Manjula
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-047-047/66-A
(UCHINATHAM)
|
2923007000NRG23220620220510426
|
22/06/2022
|
Shanmugathai
|
2923007WL010496
|
Shanmugathai
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-047-047/67-A
(UCHINATHAM)
|
2923007000NRG23220620220510427
|
22/06/2022
|
Parvathi
|
2923007WL010496
|
Parvathi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-047-047/73-A
(UCHINATHAM)
|
2923007000NRG23220620220510428
|
22/06/2022
|
Vaiyammal
|
2923007WL010496
|
Vaiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-047-047/7550002-A
(UCHINATHAM)
|
2923007000NRG23220620220510429
|
22/06/2022
|
Kaliammal
|
2923007WL010496
|
Kaliammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-047-047/7550005-A
(UCHINATHAM)
|
2923007000NRG23220620220510430
|
22/06/2022
|
Pitchaiyammal
|
2923007WL010496
|
Pitchaiyammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-047-047/7550008-A
(UCHINATHAM)
|
2923007000NRG23220620220510431
|
22/06/2022
|
Baskaran
|
2923007WL010496
|
Baskaran
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-047-047/7550014-A
(UCHINATHAM)
|
2923007000NRG23220620220510432
|
22/06/2022
|
Jothi
|
2923007WL010496
|
Jothi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-047-047/7550018-A
(UCHINATHAM)
|
2923007000NRG23220620220510433
|
22/06/2022
|
Pommuthai
|
2923007WL010496
|
Pommuthai
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pommuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-047-047/7550019-A
(UCHINATHAM)
|
2923007000NRG23220620220510434
|
22/06/2022
|
Jeyalakshmi
|
2923007WL010496
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-047-047/7550020-A
(UCHINATHAM)
|
2923007000NRG23220620220510435
|
22/06/2022
|
Ramaraj
|
2923007WL010496
|
Ramaraj
|
00415
|
SBIN0008468
|
843
|
843
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-047-047/7550027-A
(UCHINATHAM)
|
2923007000NRG23220620220510436
|
22/06/2022
|
Arumugam
|
2923007WL010496
|
Arumugam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-047-047/7550029-A
(UCHINATHAM)
|
2923007000NRG23220620220510437
|
22/06/2022
|
Sakkammal
|
2923007WL010496
|
Sakkammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-047-047/7550030-A
(UCHINATHAM)
|
2923007000NRG23220620220510438
|
22/06/2022
|
Nagammal
|
2923007WL010496
|
Nagammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-047-047/7550031-A
(UCHINATHAM)
|
2923007000NRG23220620220510439
|
22/06/2022
|
Umaiyanagammal
|
2923007WL010496
|
Umaiyanagammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Umaiyanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-047-047/7550033-A
(UCHINATHAM)
|
2923007000NRG23220620220510440
|
22/06/2022
|
Mallammal
|
2923007WL010496
|
Mallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-047-047/7550035-A
(UCHINATHAM)
|
2923007000NRG23220620220510441
|
22/06/2022
|
Rukumani
|
2923007WL010496
|
Rukumani
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-047-047/7550038-A
(UCHINATHAM)
|
2923007000NRG23220620220510442
|
22/06/2022
|
Narayanan
|
2923007WL010496
|
Narayanan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-047-047/7550041-A
(UCHINATHAM)
|
2923007000NRG23220620220510443
|
22/06/2022
|
Picchammal
|
2923007WL010496
|
Picchammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Picchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-047-047/7550042-A
(UCHINATHAM)
|
2923007000NRG23220620220510444
|
22/06/2022
|
Ammasi
|
2923007WL010496
|
Ammasi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-047-047/7550043-A
(UCHINATHAM)
|
2923007000NRG23220620220510445
|
22/06/2022
|
Mariyammal
|
2923007WL010496
|
Mariyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-047-047/7550050-A
(UCHINATHAM)
|
2923007000NRG23220620220510446
|
22/06/2022
|
Mallika
|
2923007WL010496
|
Mallika
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-047-047/7550051-A
(UCHINATHAM)
|
2923007000NRG23220620220510447
|
22/06/2022
|
Alagulakshmi
|
2923007WL010496
|
Alagulakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-047-047/7550054-A
(UCHINATHAM)
|
2923007000NRG23220620220510448
|
22/06/2022
|
Muthulakshmi
|
2923007WL010496
|
Muthulakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-047-047/7550057-A
(UCHINATHAM)
|
2923007000NRG23220620220510449
|
22/06/2022
|
Murugan
|
2923007WL010496
|
Murugan
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-047-047/78-A
(UCHINATHAM)
|
2923007000NRG23220620220510450
|
22/06/2022
|
Arumugam
|
2923007WL010496
|
Arumugam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-047-047/80-A
(UCHINATHAM)
|
2923007000NRG23220620220510451
|
22/06/2022
|
Velammal
|
2923007WL010496
|
Velammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-047-047/81-A
(UCHINATHAM)
|
2923007000NRG23220620220510452
|
22/06/2022
|
Shanmugaperumal
|
2923007WL010496
|
Shanmugaperumal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Shanmugaperumal
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-047-047/82-A
(UCHINATHAM)
|
2923007000NRG23220620220510453
|
22/06/2022
|
Thangammal
|
2923007WL010496
|
Thangammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-047-047/85-A
(UCHINATHAM)
|
2923007000NRG23220620220510454
|
22/06/2022
|
Chinthammal
|
2923007WL010496
|
Chinthammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-047-047/86-A
(UCHINATHAM)
|
2923007000NRG23220620220510455
|
22/06/2022
|
Perumalakkal
|
2923007WL010496
|
Perumalakkal
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-047-047/87-A
(UCHINATHAM)
|
2923007000NRG23220620220510456
|
22/06/2022
|
Mariyammal
|
2923007WL010496
|
Mariyammal
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-047-047/91-A
(UCHINATHAM)
|
2923007000NRG23220620220510457
|
22/06/2022
|
Muthalikkavundar
|
2923007WL010496
|
Muthalikkavundar
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthalikkavundar
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-047-047/94-A
(UCHINATHAM)
|
2923007000NRG23220620220510458
|
22/06/2022
|
Rukkumani
|
2923007WL010496
|
Rukkumani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-047-047/95-A
(UCHINATHAM)
|
2923007000NRG23220620220510459
|
22/06/2022
|
Mallammal
|
2923007WL010496
|
Mallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-047-047/96-A
(UCHINATHAM)
|
2923007000NRG23220620220510460
|
22/06/2022
|
Avudaiyammal
|
2923007WL010496
|
Avudaiyammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-047-047/99-A
(UCHINATHAM)
|
2923007000NRG23220620220510461
|
22/06/2022
|
Muthulakshmi
|
2923007WL010496
|
Muthulakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
29/06/2022
|
|
008011957
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65486
|
65486
|
|
|
|
|
|
|
|
|
117
|
KADALADI
|
TN-23-007-047-047/344-A
(UCHINATHAM)
|
2923007000NRG23220620220510391
|
22/06/2022
|
Vijayalakshmi
|
2923007WL010496
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65886
|
65886
|
|
|
|
|
|
|
|