|
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-23-007-018-002/1014-A
(Avathandai)
|
2923007000NRG23230520220260149
|
23/05/2022
|
Nagajothi
|
2923007WL005343
|
Nagajothi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-002/1015-A
(Avathandai)
|
2923007000NRG23230520220260150
|
23/05/2022
|
Karpakakavitha
|
2923007WL005343
|
Karpakakavitha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpakakavitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-018-002/1024-A
(Avathandai)
|
2923007000NRG23230520220260151
|
23/05/2022
|
Parwathiyammal
|
2923007WL005343
|
Parwathiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parwathiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-002/1048-A
(Avathandai)
|
2923007000NRG23230520220260152
|
23/05/2022
|
Sundri
|
2923007WL005343
|
Sundri
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-018-002/1056-A
(Avathandai)
|
2923007000NRG23230520220260153
|
23/05/2022
|
Mariyammal
|
2923007WL005343
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-002/967-A
(Avathandai)
|
2923007000NRG23230520220260156
|
23/05/2022
|
Ravichanran
|
2923007WL005343
|
Ravichanran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ravichanran
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-018-002/981-A
(Avathandai)
|
2923007000NRG23230520220260157
|
23/05/2022
|
Arasammal
|
2923007WL005343
|
Arasammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-018-002/983-A
(Avathandai)
|
2923007000NRG23230520220260158
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-018-003/1008-A
(Avathandai)
|
2923007000NRG23230520220260161
|
23/05/2022
|
Revathi
|
2923007WL005343
|
Revathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-018-003/1028-A
(Avathandai)
|
2923007000NRG23230520220260162
|
23/05/2022
|
Jothi
|
2923007WL005343
|
Jothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-018-003/1029-A
(Avathandai)
|
2923007000NRG23230520220260163
|
23/05/2022
|
govintharaj
|
2923007WL005343
|
govintharaj
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
govintharaj
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-018-003/1034-A
(Avathandai)
|
2923007000NRG23230520220260165
|
23/05/2022
|
Angalaeswari
|
2923007WL005343
|
Angalaeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angalaeswari
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-018-003/1035-A
(Avathandai)
|
2923007000NRG23230520220260166
|
23/05/2022
|
Ponnuthai
|
2923007WL005343
|
Ponnuthai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-018-003/1039-A
(Avathandai)
|
2923007000NRG23230520220260168
|
23/05/2022
|
meenakshi
|
2923007WL005343
|
meenakshi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-018-003/1040-A
(Avathandai)
|
2923007000NRG23230520220260169
|
23/05/2022
|
Thangapandiammal
|
2923007WL005343
|
Thangapandiammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangapandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-018-003/1041-A
(Avathandai)
|
2923007000NRG23230520220260170
|
23/05/2022
|
Rajabavani
|
2923007WL005343
|
Rajabavani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajabavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-003/1043-A
(Avathandai)
|
2923007000NRG23230520220260171
|
23/05/2022
|
Muhammed fathima
|
2923007WL005343
|
Muhammed fathima
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muhammed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-018-003/1058-A
(Avathandai)
|
2923007000NRG23230520220260173
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-018-003/1070-A
(Avathandai)
|
2923007000NRG23230520220260177
|
23/05/2022
|
Murugan
|
2923007WL005343
|
Murugan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-018-003/1071-A
(Avathandai)
|
2923007000NRG23230520220260179
|
23/05/2022
|
sangeetha
|
2923007WL005343
|
sangeetha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-018-003/987-A
(Avathandai)
|
2923007000NRG23230520220260198
|
23/05/2022
|
MURUGAN
|
2923007WL005343
|
MURUGAN
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-018-003/988-A
(Avathandai)
|
2923007000NRG23230520220260199
|
23/05/2022
|
VILLANKER
|
2923007WL005343
|
VILLANKER
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VILLANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-018-018/10-A
(Avathandai)
|
2923007000NRG23230520220260201
|
23/05/2022
|
Kaliyammal
|
2923007WL005343
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-018-018/1002-A
(Avathandai)
|
2923007000NRG23230520220260202
|
23/05/2022
|
usha
|
2923007WL005343
|
usha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-018-018/1018-A
(Avathandai)
|
2923007000NRG23230520220260203
|
23/05/2022
|
Ragupathi
|
2923007WL005343
|
Ragupathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ragupathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-018-018/102-A
(Avathandai)
|
2923007000NRG23230520220260204
|
23/05/2022
|
Arumugam
|
2923007WL005343
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/1020-A
(Avathandai)
|
2923007000NRG23230520220260205
|
23/05/2022
|
Murukavalli
|
2923007WL005343
|
Murukavalli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murukavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-018-018/1021-A
(Avathandai)
|
2923007000NRG23230520220260206
|
23/05/2022
|
Thanga puspam
|
2923007WL005343
|
Thanga puspam
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thanga puspam
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-018-018/1023-A
(Avathandai)
|
2923007000NRG23230520220260207
|
23/05/2022
|
Ariyanachi
|
2923007WL005343
|
Ariyanachi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ariyanachi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/104-A
(Avathandai)
|
2923007000NRG23230520220260208
|
23/05/2022
|
Senthuran
|
2923007WL005343
|
Senthuran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthuran
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-018-018/105-A
(Avathandai)
|
2923007000NRG23230520220260209
|
23/05/2022
|
Sennnammal
|
2923007WL005343
|
Sennnammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sennnammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-018-018/1051-A
(Avathandai)
|
2923007000NRG23230520220260210
|
23/05/2022
|
Manimegalai
|
2923007WL005343
|
Manimegalai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-018-018/1052-A
(Avathandai)
|
2923007000NRG23230520220260211
|
23/05/2022
|
Krishnammal
|
2923007WL005343
|
Krishnammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-018-018/1054-A
(Avathandai)
|
2923007000NRG23230520220260212
|
23/05/2022
|
Pandiyammal
|
2923007WL005343
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KADALADI
|
TN-23-007-018-018/106-A
(Avathandai)
|
2923007000NRG23230520220260213
|
23/05/2022
|
Sownthiram
|
2923007WL005343
|
Sownthiram
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sownthiram
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-018-018/1072-A
(Avathandai)
|
2923007000NRG23230520220260214
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-018-018/109-A
(Avathandai)
|
2923007000NRG23230520220260216
|
23/05/2022
|
Chithiravel
|
2923007WL005343
|
Chithiravel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithiravel
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-018-018/11-a
(Avathandai)
|
2923007000NRG23230520220260217
|
23/05/2022
|
maachammal
|
2923007WL005343
|
maachammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
maachammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-018-018/120-A
(Avathandai)
|
2923007000NRG23230520220260221
|
23/05/2022
|
Pavunuthai
|
2923007WL005343
|
Pavunuthai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pavunuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-018-018/125-A
(Avathandai)
|
2923007000NRG23230520220260222
|
23/05/2022
|
Vellatchi
|
2923007WL005343
|
Vellatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-018-018/127-A
(Avathandai)
|
2923007000NRG23230520220260223
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-018-018/131-A
(Avathandai)
|
2923007000NRG23230520220260224
|
23/05/2022
|
Jeya
|
2923007WL005343
|
Jeya
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-018-018/135-A
(Avathandai)
|
2923007000NRG23230520220260225
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-018-018/138-A
(Avathandai)
|
2923007000NRG23230520220260226
|
23/05/2022
|
Murugeswari
|
2923007WL005343
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/141-A
(Avathandai)
|
2923007000NRG23230520220260228
|
23/05/2022
|
Vellaikannu
|
2923007WL005343
|
Vellaikannu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-018-018/145-A
(Avathandai)
|
2923007000NRG23230520220260229
|
23/05/2022
|
Selvi
|
2923007WL005343
|
Selvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-018-018/153-A
(Avathandai)
|
2923007000NRG23230520220260230
|
23/05/2022
|
Vellaikannu
|
2923007WL005343
|
Vellaikannu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-018-018/156-A
(Avathandai)
|
2923007000NRG23230520220260231
|
23/05/2022
|
Ponnuthai
|
2923007WL005343
|
Ponnuthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-018-018/157-A
(Avathandai)
|
2923007000NRG23230520220260232
|
23/05/2022
|
Vellathai
|
2923007WL005343
|
Vellathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-018-018/163-A
(Avathandai)
|
2923007000NRG23230520220260233
|
23/05/2022
|
Mangaleswari
|
2923007WL005343
|
Mangaleswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-018-018/165-A
(Avathandai)
|
2923007000NRG23230520220260234
|
23/05/2022
|
Vijayalakshmi
|
2923007WL005343
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-018-018/167-A
(Avathandai)
|
2923007000NRG23230520220260235
|
23/05/2022
|
Muthunatchi
|
2923007WL005343
|
Muthunatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthunatchi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-018-018/18-a
(Avathandai)
|
2923007000NRG23230520220260236
|
23/05/2022
|
ganasoundari
|
2923007WL005343
|
ganasoundari
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
ganasoundari
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-018-018/180-A
(Avathandai)
|
2923007000NRG23230520220260237
|
23/05/2022
|
Uadaiyammal
|
2923007WL005343
|
Uadaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Uadaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/182-A
(Avathandai)
|
2923007000NRG23230520220260238
|
23/05/2022
|
Pansa
|
2923007WL005343
|
Pansa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pansa
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-018-018/185-A
(Avathandai)
|
2923007000NRG23230520220260239
|
23/05/2022
|
Vellaithai
|
2923007WL005343
|
Vellaithai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-018-018/186-A
(Avathandai)
|
2923007000NRG23230520220260240
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-018-018/191-A
(Avathandai)
|
2923007000NRG23230520220260241
|
23/05/2022
|
Pathukani
|
2923007WL005343
|
Pathukani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pathukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-018-018/192-A
(Avathandai)
|
2923007000NRG23230520220260242
|
23/05/2022
|
Mugamathuparuk R
|
2923007WL005343
|
Mugamathuparuk R
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mugamathuparuk R
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-018-018/194-A
(Avathandai)
|
2923007000NRG23230520220260243
|
23/05/2022
|
Rasithabanu
|
2923007WL005343
|
Rasithabanu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasithabanu
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-018-018/195-A
(Avathandai)
|
2923007000NRG23230520220260244
|
23/05/2022
|
Golusubeevi
|
2923007WL005343
|
Golusubeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Golusubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-018-018/198-A
(Avathandai)
|
2923007000NRG23230520220260245
|
23/05/2022
|
Ayenul arabia banu
|
2923007WL005343
|
Ayenul arabia banu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayenul arabia banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-018-018/199-A
(Avathandai)
|
2923007000NRG23230520220260246
|
23/05/2022
|
Valikisbeevi
|
2923007WL005343
|
Valikisbeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valikisbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-018-018/20-a
(Avathandai)
|
2923007000NRG23230520220260247
|
23/05/2022
|
palaniammal
|
2923007WL005343
|
palaniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/200-A
(Avathandai)
|
2923007000NRG23230520220260248
|
23/05/2022
|
Kasiyammal
|
2923007WL005343
|
Kasiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-018-018/204-A
(Avathandai)
|
2923007000NRG23230520220260250
|
23/05/2022
|
Seyathuammal
|
2923007WL005343
|
Seyathuammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seyathuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-018-018/205-A
(Avathandai)
|
2923007000NRG23230520220260251
|
23/05/2022
|
Nagoornisha
|
2923007WL005343
|
Nagoornisha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagoornisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-018-018/209-A
(Avathandai)
|
2923007000NRG23230520220260253
|
23/05/2022
|
alima beevi
|
2923007WL005343
|
alima beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
alima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-018-018/212-A
(Avathandai)
|
2923007000NRG23230520220260254
|
23/05/2022
|
Muthurakku
|
2923007WL005343
|
Muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-018-018/22-A
(Avathandai)
|
2923007000NRG23230520220260255
|
23/05/2022
|
Samsudeen
|
2923007WL005343
|
Samsudeen
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samsudeen
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-018-018/23-a
(Avathandai)
|
2923007000NRG23230520220260257
|
23/05/2022
|
Ramakrishnan
|
2923007WL005343
|
Ramakrishnan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakrishnan
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/230-A
(Avathandai)
|
2923007000NRG23230520220260258
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-018-018/232-A
(Avathandai)
|
2923007000NRG23230520220260259
|
23/05/2022
|
Murugavalli
|
2923007WL005343
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-018-018/233-A
(Avathandai)
|
2923007000NRG23230520220260260
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-018-018/236-A
(Avathandai)
|
2923007000NRG23230520220260261
|
23/05/2022
|
Petchiyammal
|
2923007WL005343
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-018-018/245-A
(Avathandai)
|
2923007000NRG23230520220260262
|
23/05/2022
|
Pappa
|
2923007WL005343
|
Pappa
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
INDIAN BANK(607105)
|
|
77
|
KADALADI
|
TN-23-007-018-018/255-A
(Avathandai)
|
2923007000NRG23230520220260263
|
23/05/2022
|
Meenal
|
2923007WL005343
|
Meenal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
KADALADI
|
TN-23-007-018-018/257-A
(Avathandai)
|
2923007000NRG23230520220260264
|
23/05/2022
|
Muniyasmay
|
2923007WL005343
|
Muniyasmay
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyasmay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-018-018/259-A
(Avathandai)
|
2923007000NRG23230520220260265
|
23/05/2022
|
Kumarayee
|
2923007WL005343
|
Kumarayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-018-018/26-a
(Avathandai)
|
2923007000NRG23230520220260266
|
23/05/2022
|
sutha
|
2923007WL005343
|
sutha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sutha
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-018-018/260-A
(Avathandai)
|
2923007000NRG23230520220260267
|
23/05/2022
|
Karuppasamy
|
2923007WL005343
|
Karuppasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-018-018/264-A
(Avathandai)
|
2923007000NRG23230520220260268
|
23/05/2022
|
Thanuskodi
|
2923007WL005343
|
Thanuskodi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thanuskodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-018-018/268-A
(Avathandai)
|
2923007000NRG23230520220260269
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-018-018/270-A
(Avathandai)
|
2923007000NRG23230520220260270
|
23/05/2022
|
Muthukaruppu
|
2923007WL005343
|
Muthukaruppu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukaruppu
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-018-018/271-A
(Avathandai)
|
2923007000NRG23230520220260271
|
23/05/2022
|
Thavasiyakkal
|
2923007WL005343
|
Thavasiyakkal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thavasiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-018-018/272-A
(Avathandai)
|
2923007000NRG23230520220260272
|
23/05/2022
|
Karuppannan
|
2923007WL005343
|
Karuppannan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppannan
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-018-018/273-A
(Avathandai)
|
2923007000NRG23230520220260273
|
23/05/2022
|
Karuppanan
|
2923007WL005343
|
Karuppanan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppanan
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-018-018/275-A
(Avathandai)
|
2923007000NRG23230520220260274
|
23/05/2022
|
Pechiyammal
|
2923007WL005343
|
Pechiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-018-018/278-A
(Avathandai)
|
2923007000NRG23230520220260275
|
23/05/2022
|
Sowthiravalli
|
2923007WL005343
|
Sowthiravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sowthiravalli
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/28-a
(Avathandai)
|
2923007000NRG23230520220260276
|
23/05/2022
|
MUTHULAKSHMi
|
2923007WL005343
|
MUTHULAKSHMi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-018-018/280-A
(Avathandai)
|
2923007000NRG23230520220260277
|
23/05/2022
|
Pechiyammal
|
2923007WL005343
|
Pechiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-018-018/281-A
(Avathandai)
|
2923007000NRG23230520220260278
|
23/05/2022
|
Petchiyammal
|
2923007WL005343
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-018-018/285-A
(Avathandai)
|
2923007000NRG23230520220260280
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/291-A
(Avathandai)
|
2923007000NRG23230520220260281
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-018-018/295-A
(Avathandai)
|
2923007000NRG23230520220260282
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-018-018/298-A
(Avathandai)
|
2923007000NRG23230520220260283
|
23/05/2022
|
Mariyammal
|
2923007WL005343
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/300-A
(Avathandai)
|
2923007000NRG23230520220260285
|
23/05/2022
|
Veerachinnammal
|
2923007WL005343
|
Veerachinnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerachinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-018-018/302-A
(Avathandai)
|
2923007000NRG23230520220260286
|
23/05/2022
|
Ramalingam
|
2923007WL005343
|
Ramalingam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-018-018/305-A
(Avathandai)
|
2923007000NRG23230520220260287
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-018-018/307-A
(Avathandai)
|
2923007000NRG23230520220260288
|
23/05/2022
|
Kamala
|
2923007WL005343
|
Kamala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/311-A
(Avathandai)
|
2923007000NRG23230520220260289
|
23/05/2022
|
Guppamuthu
|
2923007WL005343
|
Guppamuthu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppamuthu
|
INDIAN BANK(607105)
|
|
102
|
KADALADI
|
TN-23-007-018-018/317-A
(Avathandai)
|
2923007000NRG23230520220260291
|
23/05/2022
|
Kasivishvanathan
|
2923007WL005343
|
Kasivishvanathan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kasivishvanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-018-018/318-A
(Avathandai)
|
2923007000NRG23230520220260292
|
23/05/2022
|
Muthuerulayee
|
2923007WL005343
|
Muthuerulayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuerulayee
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-018-018/321-A
(Avathandai)
|
2923007000NRG23230520220260293
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-018-018/322-A
(Avathandai)
|
2923007000NRG23230520220260294
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/33-a
(Avathandai)
|
2923007000NRG23230520220260296
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-018-018/331-A
(Avathandai)
|
2923007000NRG23230520220260298
|
23/05/2022
|
Muthuirulayee
|
2923007WL005343
|
Muthuirulayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuirulayee
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-018-018/34-a
(Avathandai)
|
2923007000NRG23230520220260299
|
23/05/2022
|
Murugavel
|
2923007WL005343
|
Murugavel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-018-018/346-A
(Avathandai)
|
2923007000NRG23230520220260300
|
23/05/2022
|
Anditchi
|
2923007WL005343
|
Anditchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anditchi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-018-018/35-A
(Avathandai)
|
2923007000NRG23230520220260301
|
23/05/2022
|
RASAMMAL
|
2923007WL005343
|
RASAMMAL
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-018-018/358-A
(Avathandai)
|
2923007000NRG23230520220260302
|
23/05/2022
|
Suppulakshmi
|
2923007WL005343
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-018-018/359-A
(Avathandai)
|
2923007000NRG23230520220260303
|
23/05/2022
|
Muthulakshmi
|
2923007WL005343
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-018-018/36-a
(Avathandai)
|
2923007000NRG23230520220260304
|
23/05/2022
|
ANNHGAAMMAL
|
2923007WL005343
|
ANNHGAAMMAL
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNHGAAMMAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-018-018/360-A
(Avathandai)
|
2923007000NRG23230520220260305
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-018-018/361-A
(Avathandai)
|
2923007000NRG23230520220260306
|
23/05/2022
|
Petchimuthu
|
2923007WL005343
|
Petchimuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchimuthu
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-018-018/362-A
(Avathandai)
|
2923007000NRG23230520220260307
|
23/05/2022
|
Sanmugathai
|
2923007WL005343
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-018-018/364-A
(Avathandai)
|
2923007000NRG23230520220260308
|
23/05/2022
|
Uthiravalli
|
2923007WL005343
|
Uthiravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-018-018/366-A
(Avathandai)
|
2923007000NRG23230520220260309
|
23/05/2022
|
Malaiyammal
|
2923007WL005343
|
Malaiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
KADALADI
|
TN-23-007-018-018/367-A
(Avathandai)
|
2923007000NRG23230520220260310
|
23/05/2022
|
Parvathi
|
2923007WL005343
|
Parvathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-018-018/37-a
(Avathandai)
|
2923007000NRG23230520220260311
|
23/05/2022
|
Annalakshmi
|
2923007WL005343
|
Annalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-018-018/373-A
(Avathandai)
|
2923007000NRG23230520220260312
|
23/05/2022
|
Ganapathiyammal
|
2923007WL005343
|
Ganapathiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-018-018/374-A
(Avathandai)
|
2923007000NRG23230520220260313
|
23/05/2022
|
Muthammal
|
2923007WL005343
|
Muthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-018-018/375-A
(Avathandai)
|
2923007000NRG23230520220260314
|
23/05/2022
|
Lingammal
|
2923007WL005343
|
Lingammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-018-018/376-A
(Avathandai)
|
2923007000NRG23230520220260315
|
23/05/2022
|
Villammal
|
2923007WL005343
|
Villammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-018-018/379-A
(Avathandai)
|
2923007000NRG23230520220260316
|
23/05/2022
|
Muthammal
|
2923007WL005343
|
Muthammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-018-018/380-A
(Avathandai)
|
2923007000NRG23230520220260317
|
23/05/2022
|
Petchimuthu
|
2923007WL005343
|
Petchimuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-018-018/382-A
(Avathandai)
|
2923007000NRG23230520220260320
|
23/05/2022
|
Guruvammal
|
2923007WL005343
|
Guruvammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-018-018/382-A
(Avathandai)
|
2923007000NRG23230520220260319
|
23/05/2022
|
Ponnusamy
|
2923007WL005343
|
Ponnusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-018-018/388-A
(Avathandai)
|
2923007000NRG23230520220260324
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-018-018/389-A
(Avathandai)
|
2923007000NRG23230520220260325
|
23/05/2022
|
Saraswathi
|
2923007WL005343
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-018-018/39-a
(Avathandai)
|
2923007000NRG23230520220260326
|
23/05/2022
|
sammusubeevi
|
2923007WL005343
|
sammusubeevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sammusubeevi
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-018-018/390-A
(Avathandai)
|
2923007000NRG23230520220260327
|
23/05/2022
|
v.angalaeswari
|
2923007WL005343
|
v.angalaeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
v.angalaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-018-018/392-A
(Avathandai)
|
2923007000NRG23230520220260328
|
23/05/2022
|
Rukkumani
|
2923007WL005343
|
Rukkumani
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-018-018/402-A
(Avathandai)
|
2923007000NRG23230520220260330
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
KADALADI
|
TN-23-007-018-018/403-A
(Avathandai)
|
2923007000NRG23230520220260331
|
23/05/2022
|
Veeramallu
|
2923007WL005343
|
Veeramallu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramallu
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-018-018/404-A
(Avathandai)
|
2923007000NRG23230520220260332
|
23/05/2022
|
Muthusamy
|
2923007WL005343
|
Muthusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-018-018/406-A
(Avathandai)
|
2923007000NRG23230520220260334
|
23/05/2022
|
Mookkandidevar
|
2923007WL005343
|
Mookkandidevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkandidevar
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-018-018/408-A
(Avathandai)
|
2923007000NRG23230520220260335
|
23/05/2022
|
Kaliyammal
|
2923007WL005343
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-018-018/410-A
(Avathandai)
|
2923007000NRG23230520220260336
|
23/05/2022
|
Villammal
|
2923007WL005343
|
Villammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-018-018/411-A
(Avathandai)
|
2923007000NRG23230520220260337
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-018-018/414-A
(Avathandai)
|
2923007000NRG23230520220260338
|
23/05/2022
|
Petchiyammal
|
2923007WL005343
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-018-018/418-A
(Avathandai)
|
2923007000NRG23230520220260340
|
23/05/2022
|
Mariyammal
|
2923007WL005343
|
Mariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-018-018/421-A
(Avathandai)
|
2923007000NRG23230520220260341
|
23/05/2022
|
Petchiyammal
|
2923007WL005343
|
Petchiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-018-018/423-A
(Avathandai)
|
2923007000NRG23230520220260342
|
23/05/2022
|
Muthumuniyammal
|
2923007WL005343
|
Muthumuniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
145
|
KADALADI
|
TN-23-007-018-018/424-A
(Avathandai)
|
2923007000NRG23230520220260343
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-018-018/435-A
(Avathandai)
|
2923007000NRG23230520220260345
|
23/05/2022
|
Guruvalakshmi
|
2923007WL005343
|
Guruvalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvalakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-018-018/444-A
(Avathandai)
|
2923007000NRG23230520220260346
|
23/05/2022
|
Kannusamy
|
2923007WL005343
|
Kannusamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-018-018/445-A
(Avathandai)
|
2923007000NRG23230520220260347
|
23/05/2022
|
Regasamy
|
2923007WL005343
|
Regasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Regasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-018-018/447-A
(Avathandai)
|
2923007000NRG23230520220260348
|
23/05/2022
|
PETCHIYAMMAL
|
2923007WL005343
|
PETCHIYAMMAL
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
150
|
KADALADI
|
TN-23-007-018-018/452-A
(Avathandai)
|
2923007000NRG23230520220260349
|
23/05/2022
|
Raman
|
2923007WL005343
|
Raman
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Raman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23230520220260350
|
23/05/2022
|
Vel
|
2923007WL005343
|
Vel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vel
|
STATE BANK OF INDIA(508548)
|
|
152
|
KADALADI
|
TN-23-007-018-018/46-a
(Avathandai)
|
2923007000NRG23230520220260351
|
23/05/2022
|
swaithal
|
2923007WL005343
|
swaithal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
swaithal
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-018-018/464-A
(Avathandai)
|
2923007000NRG23230520220260352
|
23/05/2022
|
Velthai
|
2923007WL005343
|
Velthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-018-018/47-a
(Avathandai)
|
2923007000NRG23230520220260353
|
23/05/2022
|
Angipillai
|
2923007WL005343
|
Angipillai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angipillai
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-018-018/472-A
(Avathandai)
|
2923007000NRG23230520220260354
|
23/05/2022
|
Sakkammal
|
2923007WL005343
|
Sakkammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-018-018/477-A
(Avathandai)
|
2923007000NRG23230520220260355
|
23/05/2022
|
YASAR ARABATH
|
2923007WL005343
|
YASAR ARABATH
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
YASAR ARABATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-018-018/48-a
(Avathandai)
|
2923007000NRG23230520220260356
|
23/05/2022
|
Anathavalli
|
2923007WL005343
|
Anathavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathavalli
|
UNION BANK OF INDIA(508500)
|
|
158
|
KADALADI
|
TN-23-007-018-018/480-A
(Avathandai)
|
2923007000NRG23230520220260357
|
23/05/2022
|
Ushanpathu
|
2923007WL005343
|
Ushanpathu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ushanpathu
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-018-018/5-a
(Avathandai)
|
2923007000NRG23230520220260358
|
23/05/2022
|
Ratha
|
2923007WL005343
|
Ratha
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
STATE BANK OF INDIA(508548)
|
|
160
|
KADALADI
|
TN-23-007-018-018/503-A
(Avathandai)
|
2923007000NRG23230520220260359
|
23/05/2022
|
Muthu
|
2923007WL005343
|
Muthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-018-018/51-a
(Avathandai)
|
2923007000NRG23230520220260363
|
23/05/2022
|
Jennath beevi
|
2923007WL005343
|
Jennath beevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jennath beevi
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-018-018/522-A
(Avathandai)
|
2923007000NRG23230520220260364
|
23/05/2022
|
Ramayee
|
2923007WL005343
|
Ramayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
163
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23230520220260365
|
23/05/2022
|
Valarmathi
|
2923007WL005343
|
Valarmathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-018-018/53-a
(Avathandai)
|
2923007000NRG23230520220260366
|
23/05/2022
|
Ramalakshmi
|
2923007WL005343
|
Ramalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-018-018/532-A
(Avathandai)
|
2923007000NRG23230520220260367
|
23/05/2022
|
Kesammal
|
2923007WL005343
|
Kesammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
166
|
KADALADI
|
TN-23-007-018-018/534-A
(Avathandai)
|
2923007000NRG23230520220260368
|
23/05/2022
|
Pandiyammal
|
2923007WL005343
|
Pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
167
|
KADALADI
|
TN-23-007-018-018/542-A
(Avathandai)
|
2923007000NRG23230520220260370
|
23/05/2022
|
Malathi
|
2923007WL005343
|
Malathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-018-018/546-A
(Avathandai)
|
2923007000NRG23230520220260371
|
23/05/2022
|
Mumthasbegam
|
2923007WL005343
|
Mumthasbegam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mumthasbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-018-018/55-a
(Avathandai)
|
2923007000NRG23230520220260372
|
23/05/2022
|
vellammal
|
2923007WL005343
|
vellammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
vellammal
|
STATE BANK OF INDIA(508548)
|
|
170
|
KADALADI
|
TN-23-007-018-018/552-A
(Avathandai)
|
2923007000NRG23230520220260373
|
23/05/2022
|
Booma
|
2923007WL005343
|
Booma
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Booma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-018-018/553-A
(Avathandai)
|
2923007000NRG23230520220260374
|
23/05/2022
|
VELAIYAMMAL
|
2923007WL005343
|
VELAIYAMMAL
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
VELAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-018-018/557-A
(Avathandai)
|
2923007000NRG23230520220260376
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-018-018/558-A
(Avathandai)
|
2923007000NRG23230520220260377
|
23/05/2022
|
Palaniyammal
|
2923007WL005343
|
Palaniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-018-018/564-A
(Avathandai)
|
2923007000NRG23230520220260378
|
23/05/2022
|
Muthuvel
|
2923007WL005343
|
Muthuvel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-018-018/566-A
(Avathandai)
|
2923007000NRG23230520220260379
|
23/05/2022
|
Muthumuniyammal
|
2923007WL005343
|
Muthumuniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniyammal
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-018-018/57-a
(Avathandai)
|
2923007000NRG23230520220260380
|
23/05/2022
|
Muthammal
|
2923007WL005343
|
Muthammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
177
|
KADALADI
|
TN-23-007-018-018/573-A
(Avathandai)
|
2923007000NRG23230520220260381
|
23/05/2022
|
Durgadevi
|
2923007WL005343
|
Durgadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADALADI
|
TN-23-007-018-018/574-A
(Avathandai)
|
2923007000NRG23230520220260382
|
23/05/2022
|
Senpagam
|
2923007WL005343
|
Senpagam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
179
|
KADALADI
|
TN-23-007-018-018/579-a
(Avathandai)
|
2923007000NRG23230520220260383
|
23/05/2022
|
Kaliammal
|
2923007WL005343
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-018-018/58-A
(Avathandai)
|
2923007000NRG23230520220260384
|
23/05/2022
|
Tamilselvi
|
2923007WL005343
|
Tamilselvi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
181
|
KADALADI
|
TN-23-007-018-018/580-A
(Avathandai)
|
2923007000NRG23230520220260385
|
23/05/2022
|
Mangaleswari
|
2923007WL005343
|
Mangaleswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-018-018/581-A
(Avathandai)
|
2923007000NRG23230520220260386
|
23/05/2022
|
Kaliyammal
|
2923007WL005343
|
Kaliyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-018-018/585-A
(Avathandai)
|
2923007000NRG23230520220260387
|
23/05/2022
|
Vellatchi
|
2923007WL005343
|
Vellatchi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-018-018/59-a
(Avathandai)
|
2923007000NRG23230520220260388
|
23/05/2022
|
muthuvel
|
2923007WL005343
|
muthuvel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthuvel
|
UNION BANK OF INDIA(508500)
|
|
185
|
KADALADI
|
TN-23-007-018-018/594-A
(Avathandai)
|
2923007000NRG23230520220260389
|
23/05/2022
|
Annathai
|
2923007WL005343
|
Annathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
186
|
KADALADI
|
TN-23-007-018-018/595-A
(Avathandai)
|
2923007000NRG23230520220260390
|
23/05/2022
|
Rahima beevi
|
2923007WL005343
|
Rahima beevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rahima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-018-018/596-A
(Avathandai)
|
2923007000NRG23230520220260391
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
188
|
KADALADI
|
TN-23-007-018-018/60-a
(Avathandai)
|
2923007000NRG23230520220260393
|
23/05/2022
|
sakkammal
|
2923007WL005343
|
sakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
sakkammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
KADALADI
|
TN-23-007-018-018/601-A
(Avathandai)
|
2923007000NRG23230520220260394
|
23/05/2022
|
Pottyamma
|
2923007WL005343
|
Pottyamma
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pottyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-018-018/604-A
(Avathandai)
|
2923007000NRG23230520220260396
|
23/05/2022
|
Chinnathambi
|
2923007WL005343
|
Chinnathambi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnathambi
|
STATE BANK OF INDIA(508548)
|
|
191
|
KADALADI
|
TN-23-007-018-018/611-A
(Avathandai)
|
2923007000NRG23230520220260397
|
23/05/2022
|
Kaliyammal
|
2923007WL005343
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-018-018/614-A
(Avathandai)
|
2923007000NRG23230520220260398
|
23/05/2022
|
Amaravathi
|
2923007WL005343
|
Amaravathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-018-018/617-A
(Avathandai)
|
2923007000NRG23230520220260399
|
23/05/2022
|
Muniyammal
|
2923007WL005343
|
Muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-018-018/620-A
(Avathandai)
|
2923007000NRG23230520220260400
|
23/05/2022
|
Muniasamy
|
2923007WL005343
|
Muniasamy
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniasamy
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-018-018/621-A
(Avathandai)
|
2923007000NRG23230520220260401
|
23/05/2022
|
Kanjiyammal
|
2923007WL005343
|
Kanjiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanjiyammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KADALADI
|
TN-23-007-018-018/622-A
(Avathandai)
|
2923007000NRG23230520220260402
|
23/05/2022
|
Arayee
|
2923007WL005343
|
Arayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
197
|
KADALADI
|
TN-23-007-018-018/626-A
(Avathandai)
|
2923007000NRG23230520220260403
|
23/05/2022
|
Muniyapushpam
|
2923007WL005343
|
Muniyapushpam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-018-018/628-A
(Avathandai)
|
2923007000NRG23230520220260404
|
23/05/2022
|
Panchavarnam
|
2923007WL005343
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-018-018/633-A
(Avathandai)
|
2923007000NRG23230520220260405
|
23/05/2022
|
mookan
|
2923007WL005343
|
mookan
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
mookan
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KADALADI
|
TN-23-007-018-018/635-A
(Avathandai)
|
2923007000NRG23230520220260406
|
23/05/2022
|
Muthurakku
|
2923007WL005343
|
Muthurakku
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
KADALADI
|
TN-23-007-018-018/636-A
(Avathandai)
|
2923007000NRG23230520220260407
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
202
|
KADALADI
|
TN-23-007-018-018/64-a
(Avathandai)
|
2923007000NRG23230520220260408
|
23/05/2022
|
Nagammal
|
2923007WL005343
|
Nagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
203
|
KADALADI
|
TN-23-007-018-018/641-A
(Avathandai)
|
2923007000NRG23230520220260409
|
23/05/2022
|
Valliyammai
|
2923007WL005343
|
Valliyammai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-018-018/648-A
(Avathandai)
|
2923007000NRG23230520220260410
|
23/05/2022
|
Jeyalakshmi
|
2923007WL005343
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-018-018/649-A
(Avathandai)
|
2923007000NRG23230520220260411
|
23/05/2022
|
pandiyammal
|
2923007WL005343
|
pandiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
KADALADI
|
TN-23-007-018-018/652-A
(Avathandai)
|
2923007000NRG23230520220260412
|
23/05/2022
|
Chellammal
|
2923007WL005343
|
Chellammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
207
|
KADALADI
|
TN-23-007-018-018/653-A
(Avathandai)
|
2923007000NRG23230520220260413
|
23/05/2022
|
Panchavarnam
|
2923007WL005343
|
Panchavarnam
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-018-018/654-A
(Avathandai)
|
2923007000NRG23230520220260414
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KADALADI
|
TN-23-007-018-018/655-A
(Avathandai)
|
2923007000NRG23230520220260415
|
23/05/2022
|
Rajeswari
|
2923007WL005343
|
Rajeswari
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-018-018/656-A
(Avathandai)
|
2923007000NRG23230520220260416
|
23/05/2022
|
Erulayee
|
2923007WL005343
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-018-018/658-A
(Avathandai)
|
2923007000NRG23230520220260417
|
23/05/2022
|
Erulayee
|
2923007WL005343
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-018-018/66-a
(Avathandai)
|
2923007000NRG23230520220260418
|
23/05/2022
|
Gunjaravalli
|
2923007WL005343
|
Gunjaravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunjaravalli
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-018-018/661-A
(Avathandai)
|
2923007000NRG23230520220260419
|
23/05/2022
|
Muniammal
|
2923007WL005343
|
Muniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
214
|
KADALADI
|
TN-23-007-018-018/663-A
(Avathandai)
|
2923007000NRG23230520220260420
|
23/05/2022
|
Malaiyammal
|
2923007WL005343
|
Malaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-018-018/667-A
(Avathandai)
|
2923007000NRG23230520220260421
|
23/05/2022
|
Rakkayee
|
2923007WL005343
|
Rakkayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-018-018/682-A
(Avathandai)
|
2923007000NRG23230520220260422
|
23/05/2022
|
Muthumuniammal
|
2923007WL005343
|
Muthumuniammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumuniammal
|
UNION BANK OF INDIA(508500)
|
|
217
|
KADALADI
|
TN-23-007-018-018/686-A
(Avathandai)
|
2923007000NRG23230520220260423
|
23/05/2022
|
Kannammal
|
2923007WL005343
|
Kannammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-018-018/689-A
(Avathandai)
|
2923007000NRG23230520220260424
|
23/05/2022
|
Mookandidevar
|
2923007WL005343
|
Mookandidevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-018-018/690-A
(Avathandai)
|
2923007000NRG23230520220260425
|
23/05/2022
|
UMAIYAR
|
2923007WL005343
|
UMAIYAR
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAIYAR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KADALADI
|
TN-23-007-018-018/692-A
(Avathandai)
|
2923007000NRG23230520220260427
|
23/05/2022
|
Lakshmi
|
2923007WL005343
|
Lakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-018-018/695-A
(Avathandai)
|
2923007000NRG23230520220260429
|
23/05/2022
|
Murugaselvi
|
2923007WL005343
|
Murugaselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
KADALADI
|
TN-23-007-018-018/697-A
(Avathandai)
|
2923007000NRG23230520220260430
|
23/05/2022
|
Kaliammal
|
2923007WL005343
|
Kaliammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KADALADI
|
TN-23-007-018-018/700-A
(Avathandai)
|
2923007000NRG23230520220260431
|
23/05/2022
|
Veerakumarathi
|
2923007WL005343
|
Veerakumarathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerakumarathi
|
STATE BANK OF INDIA(508548)
|
|
224
|
KADALADI
|
TN-23-007-018-018/701-A
(Avathandai)
|
2923007000NRG23230520220260432
|
23/05/2022
|
Vimala
|
2923007WL005343
|
Vimala
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KADALADI
|
TN-23-007-018-018/702-A
(Avathandai)
|
2923007000NRG23230520220260433
|
23/05/2022
|
Jeyalakshmi
|
2923007WL005343
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
226
|
KADALADI
|
TN-23-007-018-018/704-A
(Avathandai)
|
2923007000NRG23230520220260434
|
23/05/2022
|
Muniammal
|
2923007WL005343
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
227
|
KADALADI
|
TN-23-007-018-018/709-A
(Avathandai)
|
2923007000NRG23230520220260435
|
23/05/2022
|
Ramu
|
2923007WL005343
|
Ramu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
228
|
KADALADI
|
TN-23-007-018-018/71-A
(Avathandai)
|
2923007000NRG23230520220260436
|
23/05/2022
|
Poomayel
|
2923007WL005343
|
Poomayel
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomayel
|
STATE BANK OF INDIA(508548)
|
|
229
|
KADALADI
|
TN-23-007-018-018/718-A
(Avathandai)
|
2923007000NRG23230520220260437
|
23/05/2022
|
Mariammal
|
2923007WL005343
|
Mariammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-018-018/729-A
(Avathandai)
|
2923007000NRG23230520220260439
|
23/05/2022
|
Erulayee
|
2923007WL005343
|
Erulayee
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
231
|
KADALADI
|
TN-23-007-018-018/731-A
(Avathandai)
|
2923007000NRG23230520220260440
|
23/05/2022
|
Rengammal
|
2923007WL005343
|
Rengammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-018-018/732-A
(Avathandai)
|
2923007000NRG23230520220260441
|
23/05/2022
|
Seethalakshmi
|
2923007WL005343
|
Seethalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
233
|
KADALADI
|
TN-23-007-018-018/738-A
(Avathandai)
|
2923007000NRG23230520220260442
|
23/05/2022
|
Indhurani
|
2923007WL005343
|
Indhurani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhurani
|
STATE BANK OF INDIA(508548)
|
|
234
|
KADALADI
|
TN-23-007-018-018/740-A
(Avathandai)
|
2923007000NRG23230520220260443
|
23/05/2022
|
Erulammal
|
2923007WL005343
|
Erulammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulammal
|
STATE BANK OF INDIA(508548)
|
|
235
|
KADALADI
|
TN-23-007-018-018/742-A
(Avathandai)
|
2923007000NRG23230520220260444
|
23/05/2022
|
Saraswathi
|
2923007WL005343
|
Saraswathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
236
|
KADALADI
|
TN-23-007-018-018/751-A
(Avathandai)
|
2923007000NRG23230520220260446
|
23/05/2022
|
Thirumalar
|
2923007WL005343
|
Thirumalar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumalar
|
STATE BANK OF INDIA(508548)
|
|
237
|
KADALADI
|
TN-23-007-018-018/753-A
(Avathandai)
|
2923007000NRG23230520220260447
|
23/05/2022
|
Sanmugathai
|
2923007WL005343
|
Sanmugathai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugathai
|
STATE BANK OF INDIA(508548)
|
|
238
|
KADALADI
|
TN-23-007-018-018/772-A
(Avathandai)
|
2923007000NRG23230520220260449
|
23/05/2022
|
Muthupandi
|
2923007WL005343
|
Muthupandi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthupandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-018-018/774-a
(Avathandai)
|
2923007000NRG23230520220260450
|
23/05/2022
|
Ariyammal
|
2923007WL005343
|
Ariyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
KADALADI
|
TN-23-007-018-018/777-A
(Avathandai)
|
2923007000NRG23230520220260451
|
23/05/2022
|
Jeyalakshmi
|
2923007WL005343
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
KADALADI
|
TN-23-007-018-018/781-A
(Avathandai)
|
2923007000NRG23230520220260452
|
23/05/2022
|
Uthiravalli
|
2923007WL005343
|
Uthiravalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
242
|
KADALADI
|
TN-23-007-018-018/786-A
(Avathandai)
|
2923007000NRG23230520220260453
|
23/05/2022
|
Ramaiahthevar
|
2923007WL005343
|
Ramaiahthevar
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramaiahthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KADALADI
|
TN-23-007-018-018/804-A
(Avathandai)
|
2923007000NRG23230520220260456
|
23/05/2022
|
saranya
|
2923007WL005343
|
saranya
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
244
|
KADALADI
|
TN-23-007-018-018/813-A
(Avathandai)
|
2923007000NRG23230520220260458
|
23/05/2022
|
Karpagavalli
|
2923007WL005343
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-018-018/814-A
(Avathandai)
|
2923007000NRG23230520220260459
|
23/05/2022
|
Ramachandran
|
2923007WL005343
|
Ramachandran
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
246
|
KADALADI
|
TN-23-007-018-018/817-A
(Avathandai)
|
2923007000NRG23230520220260461
|
23/05/2022
|
Magalakshmi
|
2923007WL005343
|
Magalakshmi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
KADALADI
|
TN-23-007-018-018/823-A
(Avathandai)
|
2923007000NRG23230520220260462
|
23/05/2022
|
Karpagaselvi
|
2923007WL005343
|
Karpagaselvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
KADALADI
|
TN-23-007-018-018/837-A
(Avathandai)
|
2923007000NRG23230520220260464
|
23/05/2022
|
Sumathi
|
2923007WL005343
|
Sumathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
249
|
KADALADI
|
TN-23-007-018-018/838-A
(Avathandai)
|
2923007000NRG23230520220260465
|
23/05/2022
|
Madatthi
|
2923007WL005343
|
Madatthi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madatthi
|
STATE BANK OF INDIA(508548)
|
|
250
|
KADALADI
|
TN-23-007-018-018/839-a
(Avathandai)
|
2923007000NRG23230520220260466
|
23/05/2022
|
Sumathi
|
2923007WL005343
|
Sumathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
251
|
KADALADI
|
TN-23-007-018-018/840-a
(Avathandai)
|
2923007000NRG23230520220260467
|
23/05/2022
|
Amirthavalli
|
2923007WL005343
|
Amirthavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
KADALADI
|
TN-23-007-018-018/847-a
(Avathandai)
|
2923007000NRG23230520220260468
|
23/05/2022
|
Kanjammai
|
2923007WL005343
|
Kanjammai
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanjammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KADALADI
|
TN-23-007-018-018/853-A
(Avathandai)
|
2923007000NRG23230520220260469
|
23/05/2022
|
VIJAYAPANDI
|
2923007WL005343
|
VIJAYAPANDI
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
VIJAYAPANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KADALADI
|
TN-23-007-018-018/86-A
(Avathandai)
|
2923007000NRG23230520220260470
|
23/05/2022
|
Pathumuthu
|
2923007WL005343
|
Pathumuthu
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KADALADI
|
TN-23-007-018-018/865-a
(Avathandai)
|
2923007000NRG23230520220260471
|
23/05/2022
|
Alagammal
|
2923007WL005343
|
Alagammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
256
|
KADALADI
|
TN-23-007-018-018/871-A
(Avathandai)
|
2923007000NRG23230520220260472
|
23/05/2022
|
Vanitha
|
2923007WL005343
|
Vanitha
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
257
|
KADALADI
|
TN-23-007-018-018/878-a
(Avathandai)
|
2923007000NRG23230520220260473
|
23/05/2022
|
Veeramuthu
|
2923007WL005343
|
Veeramuthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramuthu
|
STATE BANK OF INDIA(508548)
|
|
258
|
KADALADI
|
TN-23-007-018-018/881-A
(Avathandai)
|
2923007000NRG23230520220260474
|
23/05/2022
|
GOVINTHAMAL
|
2923007WL005343
|
GOVINTHAMAL
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
GOVINTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
259
|
KADALADI
|
TN-23-007-018-018/883-a
(Avathandai)
|
2923007000NRG23230520220260475
|
23/05/2022
|
Murugeswari
|
2923007WL005343
|
Murugeswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KADALADI
|
TN-23-007-018-018/886-a
(Avathandai)
|
2923007000NRG23230520220260476
|
23/05/2022
|
Chandiralekha
|
2923007WL005343
|
Chandiralekha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandiralekha
|
STATE BANK OF INDIA(508548)
|
|
261
|
KADALADI
|
TN-23-007-018-018/888-A
(Avathandai)
|
2923007000NRG23230520220260477
|
23/05/2022
|
Abithabeevi
|
2923007WL005343
|
Abithabeevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abithabeevi
|
STATE BANK OF INDIA(508548)
|
|
262
|
KADALADI
|
TN-23-007-018-018/892-A
(Avathandai)
|
2923007000NRG23230520220260478
|
23/05/2022
|
Alageswari
|
2923007WL005343
|
Alageswari
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alageswari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
263
|
KADALADI
|
TN-23-007-018-018/894-A
(Avathandai)
|
2923007000NRG23230520220260479
|
23/05/2022
|
Valayamal
|
2923007WL005343
|
Valayamal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valayamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KADALADI
|
TN-23-007-018-018/9-a
(Avathandai)
|
2923007000NRG23230520220260480
|
23/05/2022
|
lakshmi
|
2923007WL005343
|
lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
265
|
KADALADI
|
TN-23-007-018-018/90-A
(Avathandai)
|
2923007000NRG23230520220260481
|
23/05/2022
|
Veeramatchi
|
2923007WL005343
|
Veeramatchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramatchi
|
STATE BANK OF INDIA(508548)
|
|
266
|
KADALADI
|
TN-23-007-018-018/910-A
(Avathandai)
|
2923007000NRG23230520220260482
|
23/05/2022
|
Boomadevi
|
2923007WL005343
|
Boomadevi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
KADALADI
|
TN-23-007-018-018/917-A
(Avathandai)
|
2923007000NRG23230520220260484
|
23/05/2022
|
Mangathal
|
2923007WL005343
|
Mangathal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KADALADI
|
TN-23-007-018-018/92-A
(Avathandai)
|
2923007000NRG23230520220260485
|
23/05/2022
|
Ramakkal
|
2923007WL005343
|
Ramakkal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakkal
|
STATE BANK OF INDIA(508548)
|
|
269
|
KADALADI
|
TN-23-007-018-018/924-A
(Avathandai)
|
2923007000NRG23230520220260486
|
23/05/2022
|
Valarmathi
|
2923007WL005343
|
Valarmathi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
270
|
KADALADI
|
TN-23-007-018-018/93-A
(Avathandai)
|
2923007000NRG23230520220260487
|
23/05/2022
|
Rukkumani
|
2923007WL005343
|
Rukkumani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
271
|
KADALADI
|
TN-23-007-018-018/932-A
(Avathandai)
|
2923007000NRG23230520220260488
|
23/05/2022
|
Murugeswari
|
2923007WL005343
|
Murugeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
272
|
KADALADI
|
TN-23-007-018-018/933-A
(Avathandai)
|
2923007000NRG23230520220260489
|
23/05/2022
|
Selvi
|
2923007WL005343
|
Selvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
KADALADI
|
TN-23-007-018-018/94-A
(Avathandai)
|
2923007000NRG23230520220260492
|
23/05/2022
|
Thavasiyammal
|
2923007WL005343
|
Thavasiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
274
|
KADALADI
|
TN-23-007-018-018/941-A
(Avathandai)
|
2923007000NRG23230520220260493
|
23/05/2022
|
Chinnavelu
|
2923007WL005343
|
Chinnavelu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnavelu
|
STATE BANK OF INDIA(508548)
|
|
275
|
KADALADI
|
TN-23-007-018-018/942-A
(Avathandai)
|
2923007000NRG23230520220260494
|
23/05/2022
|
Kannamamal
|
2923007WL005343
|
Kannamamal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kannamamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
KADALADI
|
TN-23-007-018-018/950-A
(Avathandai)
|
2923007000NRG23230520220260495
|
23/05/2022
|
Selvi
|
2923007WL005343
|
Selvi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
KADALADI
|
TN-23-007-018-018/954-A
(Avathandai)
|
2923007000NRG23230520220260496
|
23/05/2022
|
Karpagavalli
|
2923007WL005343
|
Karpagavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
278
|
KADALADI
|
TN-23-007-018-018/955-A
(Avathandai)
|
2923007000NRG23230520220260497
|
23/05/2022
|
Manigavalli
|
2923007WL005343
|
Manigavalli
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manigavalli
|
STATE BANK OF INDIA(508548)
|
|
279
|
KADALADI
|
TN-23-007-018-018/958-A
(Avathandai)
|
2923007000NRG23230520220260498
|
23/05/2022
|
kerusnammal
|
2923007WL005343
|
kerusnammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
kerusnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
KADALADI
|
TN-23-007-018-018/960-A
(Avathandai)
|
2923007000NRG23230520220260499
|
23/05/2022
|
Thulipagar nisha
|
2923007WL005343
|
Thulipagar nisha
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thulipagar nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
KADALADI
|
TN-23-007-018-018/962-A
(Avathandai)
|
2923007000NRG23230520220260500
|
23/05/2022
|
Velu
|
2923007WL005343
|
Velu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23230520220260501
|
23/05/2022
|
Pechiyammal
|
2923007WL005343
|
Pechiyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
283
|
KADALADI
|
TN-23-007-018-018/969-A
(Avathandai)
|
2923007000NRG23230520220260502
|
23/05/2022
|
Chinna muniyammal
|
2923007WL005343
|
Chinna muniyammal
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinna muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
KADALADI
|
TN-23-007-018-018/978-A
(Avathandai)
|
2923007000NRG23230520220260503
|
23/05/2022
|
MuthuMari
|
2923007WL005343
|
MuthuMari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MuthuMari
|
STATE BANK OF INDIA(508548)
|
|
285
|
KADALADI
|
TN-23-007-018-018/986-A
(Avathandai)
|
2923007000NRG23230520220260504
|
23/05/2022
|
KARUPPAYEE
|
2923007WL005343
|
KARUPPAYEE
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
286
|
KADALADI
|
TN-23-007-018-018/998-A
(Avathandai)
|
2923007000NRG23230520220260505
|
23/05/2022
|
Silampi
|
2923007WL005343
|
Silampi
|
00415
|
SBIN0008469
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Silampi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
318800
|
318800
|
|
|
|
|
|
|
|
|
287
|
KADALADI
|
TN-23-007-018-018/747-A
(Avathandai)
|
2923007000NRG23230520220260445
|
23/05/2022
|
Muneeswari
|
2923007WL005343
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
KADALADI
|
TN-23-007-018-018/916-A
(Avathandai)
|
2923007000NRG23230520220260483
|
23/05/2022
|
Mageswari
|
2923007WL005343
|
Mageswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
KADALADI
|
TN-23-007-018-018/937-A
(Avathandai)
|
2923007000NRG23230520220260491
|
23/05/2022
|
Valli
|
2923007WL005343
|
Valli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322200
|
322200
|
|
|
|
|
|
|
|