|
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
|
KATTANKOLATHUR
|
TN-01-007-031-031/273-A
()
|
2901007000NRG24050520230410404
|
06/05/2023
|
Chitra
|
2901007WL005829
|
Chitra
|
00048
|
BKID0008070
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1012
|
1012
|
|
|
|
|
|
|
|
|
2
|
KATTANKOLATHUR
|
TN-01-007-031-001/420-A
()
|
2901007000NRG24050520230410306
|
06/05/2023
|
H. Kanniyammal
|
2901007WL005829
|
H. Kanniyammal
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
H. Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KATTANKOLATHUR
|
TN-01-007-031-003/399-A
()
|
2901007000NRG24050520230410307
|
06/05/2023
|
Bhakiyam
|
2901007WL005829
|
Bhakiyam
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bhakiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KATTANKOLATHUR
|
TN-01-007-031-004/406-A
()
|
2901007000NRG24050520230410308
|
06/05/2023
|
Muthukumari
|
2901007WL005829
|
Muthukumari
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muthukumari
|
STATE BANK OF INDIA(508548)
|
|
5
|
KATTANKOLATHUR
|
TN-01-007-031-004/444-A
()
|
2901007000NRG24050520230410309
|
06/05/2023
|
Kuman
|
2901007WL005829
|
Kuman
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
17/05/2023
|
|
039247885
|
|
Kuman
|
INDIAN BANK(607105)
|
|
6
|
KATTANKOLATHUR
|
TN-01-007-031-004/446-A
()
|
2901007000NRG24050520230410310
|
06/05/2023
|
Bavani
|
2901007WL005829
|
Bavani
|
00415
|
SBIN0000824
|
255
|
255
|
Processed
|
17/05/2023
|
|
039247885
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KATTANKOLATHUR
|
TN-01-007-031-004/447-A
()
|
2901007000NRG24050520230410311
|
06/05/2023
|
ViJayalakshmi
|
2901007WL005829
|
ViJayalakshmi
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
ViJayalakshmi
|
GENERAL POST OFFICE(607245)
|
|
8
|
KATTANKOLATHUR
|
TN-01-007-031-004/448-A
()
|
2901007000NRG24050520230410312
|
06/05/2023
|
Manjula
|
2901007WL005829
|
Manjula
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
9
|
KATTANKOLATHUR
|
TN-01-007-031-004/449-A
()
|
2901007000NRG24050520230410313
|
06/05/2023
|
Radhika
|
2901007WL005829
|
Radhika
|
00415
|
SBIN0000824
|
765
|
765
|
Processed
|
17/05/2023
|
|
039247885
|
|
Radhika
|
INDIAN BANK(607105)
|
|
10
|
KATTANKOLATHUR
|
TN-01-007-031-005/404-A
()
|
2901007000NRG24050520230410314
|
06/05/2023
|
Thanusha
|
2901007WL005829
|
Thanusha
|
00415
|
SBIN0000824
|
1020
|
1020
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thanusha
|
STATE BANK OF INDIA(508548)
|
|
11
|
KATTANKOLATHUR
|
TN-01-007-031-005/405-A
()
|
2901007000NRG24050520230410315
|
06/05/2023
|
Manjula
|
2901007WL005829
|
Manjula
|
00415
|
SBIN0000824
|
510
|
510
|
Processed
|
16/05/2023
|
|
039247885
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
12
|
KATTANKOLATHUR
|
TN-01-007-031-005/422-A
()
|
2901007000NRG24050520230410316
|
06/05/2023
|
K. Vasantha
|
2901007WL005829
|
K. Vasantha
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039247885
|
|
K. Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KATTANKOLATHUR
|
TN-01-007-031-005/431-A
()
|
2901007000NRG24050520230410317
|
06/05/2023
|
Vasantha
|
2901007WL005829
|
Vasantha
|
00415
|
SBIN0000824
|
762
|
762
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
14
|
KATTANKOLATHUR
|
TN-01-007-031-006/397-A
()
|
2901007000NRG24050520230410318
|
06/05/2023
|
Gomathi
|
2901007WL005829
|
Gomathi
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KATTANKOLATHUR
|
TN-01-007-031-031/100-A
()
|
2901007000NRG24050520230410319
|
06/05/2023
|
KASTHURI
|
2901007WL005829
|
KASTHURI
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
KASTHURI
|
STATE BANK OF INDIA(508548)
|
|
16
|
KATTANKOLATHUR
|
TN-01-007-031-031/101-A
()
|
2901007000NRG24050520230410320
|
06/05/2023
|
SAMMANDAN
|
2901007WL005829
|
SAMMANDAN
|
00415
|
SBIN0000824
|
254
|
254
|
Processed
|
16/05/2023
|
|
039247885
|
|
SAMMANDAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
KATTANKOLATHUR
|
TN-01-007-031-031/102-A
()
|
2901007000NRG24050520230410321
|
06/05/2023
|
Gunavathi
|
2901007WL005829
|
Gunavathi
|
00415
|
SBIN0000824
|
762
|
762
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KATTANKOLATHUR
|
TN-01-007-031-031/103-A
()
|
2901007000NRG24050520230410322
|
06/05/2023
|
Chandran
|
2901007WL005829
|
Chandran
|
00415
|
SBIN0000824
|
254
|
254
|
Processed
|
17/05/2023
|
|
039247885
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KATTANKOLATHUR
|
TN-01-007-031-031/104-A
()
|
2901007000NRG24050520230410323
|
06/05/2023
|
MURUVAMMAL
|
2901007WL005829
|
MURUVAMMAL
|
00415
|
SBIN0000824
|
254
|
254
|
Processed
|
16/05/2023
|
|
039247885
|
|
MURUVAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
KATTANKOLATHUR
|
TN-01-007-031-031/108-A
()
|
2901007000NRG24050520230410324
|
06/05/2023
|
GANESAN
|
2901007WL005829
|
GANESAN
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
GANESAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
KATTANKOLATHUR
|
TN-01-007-031-031/109-A
()
|
2901007000NRG24050520230410325
|
06/05/2023
|
Janarthanan
|
2901007WL005829
|
Janarthanan
|
00415
|
SBIN0000824
|
1176
|
1176
|
Processed
|
16/05/2023
|
|
039247885
|
|
Janarthanan
|
STATE BANK OF INDIA(508548)
|
|
22
|
KATTANKOLATHUR
|
TN-01-007-031-031/110-A
()
|
2901007000NRG24050520230410326
|
06/05/2023
|
Chellammal
|
2901007WL005829
|
Chellammal
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KATTANKOLATHUR
|
TN-01-007-031-031/111-A
()
|
2901007000NRG24050520230410327
|
06/05/2023
|
SUDHA
|
2901007WL005829
|
SUDHA
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
KATTANKOLATHUR
|
TN-01-007-031-031/112-A
()
|
2901007000NRG24050520230410328
|
06/05/2023
|
SAROJA
|
2901007WL005829
|
SAROJA
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039247885
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KATTANKOLATHUR
|
TN-01-007-031-031/114-A
()
|
2901007000NRG24050520230410329
|
06/05/2023
|
neela mangai
|
2901007WL005829
|
neela mangai
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
neela mangai
|
STATE BANK OF INDIA(508548)
|
|
26
|
KATTANKOLATHUR
|
TN-01-007-031-031/115-A
()
|
2901007000NRG24050520230410330
|
06/05/2023
|
PACHAIAMMAL
|
2901007WL005829
|
PACHAIAMMAL
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
PACHAIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KATTANKOLATHUR
|
TN-01-007-031-031/116-A
()
|
2901007000NRG24050520230410331
|
06/05/2023
|
Jeyakumari
|
2901007WL005829
|
Jeyakumari
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jeyakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
KATTANKOLATHUR
|
TN-01-007-031-031/119-A
()
|
2901007000NRG24050520230410332
|
06/05/2023
|
LALITHA
|
2901007WL005829
|
LALITHA
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
KATTANKOLATHUR
|
TN-01-007-031-031/120-A
()
|
2901007000NRG24050520230410333
|
06/05/2023
|
Saraswathi
|
2901007WL005829
|
Saraswathi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KATTANKOLATHUR
|
TN-01-007-031-031/122-A
()
|
2901007000NRG24050520230410334
|
06/05/2023
|
SARASU
|
2901007WL005829
|
SARASU
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
31
|
KATTANKOLATHUR
|
TN-01-007-031-031/123-A
()
|
2901007000NRG24050520230410335
|
06/05/2023
|
GOWRI
|
2901007WL005829
|
GOWRI
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
GOWRI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KATTANKOLATHUR
|
TN-01-007-031-031/124-A
()
|
2901007000NRG24050520230410336
|
06/05/2023
|
DANA LAKSHMI
|
2901007WL005829
|
DANA LAKSHMI
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
33
|
KATTANKOLATHUR
|
TN-01-007-031-031/125-A
()
|
2901007000NRG24050520230410337
|
06/05/2023
|
Kanaga
|
2901007WL005829
|
Kanaga
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
34
|
KATTANKOLATHUR
|
TN-01-007-031-031/126-A
()
|
2901007000NRG24050520230410338
|
06/05/2023
|
Kalavathy
|
2901007WL005829
|
Kalavathy
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kalavathy
|
STATE BANK OF INDIA(508548)
|
|
35
|
KATTANKOLATHUR
|
TN-01-007-031-031/127-A
()
|
2901007000NRG24050520230410339
|
06/05/2023
|
VASANTHA
|
2901007WL005829
|
VASANTHA
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
KATTANKOLATHUR
|
TN-01-007-031-031/128-A
()
|
2901007000NRG24050520230410340
|
06/05/2023
|
Agilandam
|
2901007WL005829
|
Agilandam
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Agilandam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KATTANKOLATHUR
|
TN-01-007-031-031/130-A
()
|
2901007000NRG24050520230410341
|
06/05/2023
|
Sugana
|
2901007WL005829
|
Sugana
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039247885
|
|
Sugana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KATTANKOLATHUR
|
TN-01-007-031-031/134-A
()
|
2901007000NRG24050520230410342
|
06/05/2023
|
Saraswathi
|
2901007WL005829
|
Saraswathi
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KATTANKOLATHUR
|
TN-01-007-031-031/135-A
()
|
2901007000NRG24050520230410343
|
06/05/2023
|
P.Muniammal
|
2901007WL005829
|
P.Muniammal
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
P.Muniammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KATTANKOLATHUR
|
TN-01-007-031-031/136-A
()
|
2901007000NRG24050520230410344
|
06/05/2023
|
Mani
|
2901007WL005829
|
Mani
|
00415
|
SBIN0000824
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KATTANKOLATHUR
|
TN-01-007-031-031/137-A
()
|
2901007000NRG24050520230410345
|
06/05/2023
|
P.Radha
|
2901007WL005829
|
P.Radha
|
00415
|
SBIN0000824
|
252
|
252
|
Processed
|
16/05/2023
|
|
039247885
|
|
P.Radha
|
STATE BANK OF INDIA(508548)
|
|
42
|
KATTANKOLATHUR
|
TN-01-007-031-031/138-A
()
|
2901007000NRG24050520230410346
|
06/05/2023
|
Anjalai
|
2901007WL005829
|
Anjalai
|
00415
|
SBIN0000824
|
502
|
502
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KATTANKOLATHUR
|
TN-01-007-031-031/140-A
()
|
2901007000NRG24050520230410347
|
06/05/2023
|
Muniammal
|
2901007WL005829
|
Muniammal
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KATTANKOLATHUR
|
TN-01-007-031-031/142-b
()
|
2901007000NRG24050520230410348
|
06/05/2023
|
Kasturi
|
2901007WL005829
|
Kasturi
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kasturi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KATTANKOLATHUR
|
TN-01-007-031-031/143-A
()
|
2901007000NRG24050520230410349
|
06/05/2023
|
Devaki
|
2901007WL005829
|
Devaki
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Devaki
|
STATE BANK OF INDIA(508548)
|
|
46
|
KATTANKOLATHUR
|
TN-01-007-031-031/144-A
()
|
2901007000NRG24050520230410350
|
06/05/2023
|
Muniammal
|
2901007WL005829
|
Muniammal
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
KATTANKOLATHUR
|
TN-01-007-031-031/145-A
()
|
2901007000NRG24050520230410351
|
06/05/2023
|
jayalakshmi
|
2901007WL005829
|
jayalakshmi
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KATTANKOLATHUR
|
TN-01-007-031-031/146-A
()
|
2901007000NRG24050520230410352
|
06/05/2023
|
K.Mohana
|
2901007WL005829
|
K.Mohana
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
K.Mohana
|
STATE BANK OF INDIA(508548)
|
|
49
|
KATTANKOLATHUR
|
TN-01-007-031-031/148-A
()
|
2901007000NRG24050520230410353
|
06/05/2023
|
Arumugam
|
2901007WL005829
|
Arumugam
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KATTANKOLATHUR
|
TN-01-007-031-031/149-A
()
|
2901007000NRG24050520230410354
|
06/05/2023
|
Muniyammal
|
2901007WL005829
|
Muniyammal
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG24050520230410356
|
06/05/2023
|
Sundari
|
2901007WL005829
|
Sundari
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
52
|
KATTANKOLATHUR
|
TN-01-007-031-031/151-A
()
|
2901007000NRG24050520230410355
|
06/05/2023
|
T.Hemavathi
|
2901007WL005829
|
T.Hemavathi
|
00415
|
SBIN0000824
|
252
|
252
|
Processed
|
16/05/2023
|
|
039247885
|
|
T.Hemavathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KATTANKOLATHUR
|
TN-01-007-031-031/153-A
()
|
2901007000NRG24050520230410357
|
06/05/2023
|
Radha
|
2901007WL005829
|
Radha
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Radha
|
CANARA BANK(508532)
|
|
54
|
KATTANKOLATHUR
|
TN-01-007-031-031/156-A
()
|
2901007000NRG24050520230410358
|
06/05/2023
|
Chinnammal
|
2901007WL005829
|
Chinnammal
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
55
|
KATTANKOLATHUR
|
TN-01-007-031-031/157-A
()
|
2901007000NRG24050520230410359
|
06/05/2023
|
Shanthi
|
2901007WL005829
|
Shanthi
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
56
|
KATTANKOLATHUR
|
TN-01-007-031-031/158-A
()
|
2901007000NRG24050520230410360
|
06/05/2023
|
Rani
|
2901007WL005829
|
Rani
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
57
|
KATTANKOLATHUR
|
TN-01-007-031-031/159-A
()
|
2901007000NRG24050520230410361
|
06/05/2023
|
A. Malliga
|
2901007WL005829
|
A. Malliga
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
A. Malliga
|
STATE BANK OF INDIA(508548)
|
|
58
|
KATTANKOLATHUR
|
TN-01-007-031-031/161-A
()
|
2901007000NRG24050520230410362
|
06/05/2023
|
Saroja
|
2901007WL005829
|
Saroja
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
59
|
KATTANKOLATHUR
|
TN-01-007-031-031/162-A
()
|
2901007000NRG24050520230410363
|
06/05/2023
|
Kuttiammal
|
2901007WL005829
|
Kuttiammal
|
00415
|
SBIN0000824
|
504
|
504
|
Processed
|
17/05/2023
|
|
039247885
|
|
Kuttiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KATTANKOLATHUR
|
TN-01-007-031-031/171-A
()
|
2901007000NRG24050520230410364
|
06/05/2023
|
P.Lakshmi
|
2901007WL005829
|
P.Lakshmi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
P.Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KATTANKOLATHUR
|
TN-01-007-031-031/182-A
()
|
2901007000NRG24050520230410365
|
06/05/2023
|
Lakshmi
|
2901007WL005829
|
Lakshmi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
KATTANKOLATHUR
|
TN-01-007-031-031/186-A
()
|
2901007000NRG24050520230410366
|
06/05/2023
|
Visalatchi
|
2901007WL005829
|
Visalatchi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Visalatchi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KATTANKOLATHUR
|
TN-01-007-031-031/187-A
()
|
2901007000NRG24050520230410367
|
06/05/2023
|
Kanniga
|
2901007WL005829
|
Kanniga
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniga
|
STATE BANK OF INDIA(508548)
|
|
64
|
KATTANKOLATHUR
|
TN-01-007-031-031/188-A
()
|
2901007000NRG24050520230410368
|
06/05/2023
|
Thilagavathi
|
2901007WL005829
|
Thilagavathi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
65
|
KATTANKOLATHUR
|
TN-01-007-031-031/189-A
()
|
2901007000NRG24050520230410369
|
06/05/2023
|
Shantha kumari
|
2901007WL005829
|
Shantha kumari
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Shantha kumari
|
STATE BANK OF INDIA(508548)
|
|
66
|
KATTANKOLATHUR
|
TN-01-007-031-031/191-A
()
|
2901007000NRG24050520230410370
|
06/05/2023
|
Thilagavathi
|
2901007WL005829
|
Thilagavathi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KATTANKOLATHUR
|
TN-01-007-031-031/192-A
()
|
2901007000NRG24050520230410371
|
06/05/2023
|
Anandhi
|
2901007WL005829
|
Anandhi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Anandhi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KATTANKOLATHUR
|
TN-01-007-031-031/194-A
()
|
2901007000NRG24050520230410372
|
06/05/2023
|
Krishnaveni
|
2901007WL005829
|
Krishnaveni
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
69
|
KATTANKOLATHUR
|
TN-01-007-031-031/195-A
()
|
2901007000NRG24050520230410373
|
06/05/2023
|
Muruvammal
|
2901007WL005829
|
Muruvammal
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muruvammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
KATTANKOLATHUR
|
TN-01-007-031-031/197-A
()
|
2901007000NRG24050520230410374
|
06/05/2023
|
Lakshmi
|
2901007WL005829
|
Lakshmi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039247885
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KATTANKOLATHUR
|
TN-01-007-031-031/199-A
()
|
2901007000NRG24050520230410375
|
06/05/2023
|
Uma maheshwari
|
2901007WL005829
|
Uma maheshwari
|
00415
|
SBIN0000824
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Uma maheshwari
|
STATE BANK OF INDIA(508548)
|
|
72
|
KATTANKOLATHUR
|
TN-01-007-031-031/202-A
()
|
2901007000NRG24050520230410376
|
06/05/2023
|
Molavammal
|
2901007WL005829
|
Molavammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Molavammal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KATTANKOLATHUR
|
TN-01-007-031-031/203-A
()
|
2901007000NRG24050520230410377
|
06/05/2023
|
Gangammal
|
2901007WL005829
|
Gangammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gangammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
KATTANKOLATHUR
|
TN-01-007-031-031/205-A
()
|
2901007000NRG24050520230410378
|
06/05/2023
|
Thulasi
|
2901007WL005829
|
Thulasi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Thulasi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KATTANKOLATHUR
|
TN-01-007-031-031/208-A
()
|
2901007000NRG24050520230410379
|
06/05/2023
|
Chinnakozhidai
|
2901007WL005829
|
Chinnakozhidai
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039247885
|
|
Chinnakozhidai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KATTANKOLATHUR
|
TN-01-007-031-031/210-A
()
|
2901007000NRG24050520230410380
|
06/05/2023
|
Veerammal
|
2901007WL005829
|
Veerammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KATTANKOLATHUR
|
TN-01-007-031-031/211-A
()
|
2901007000NRG24050520230410381
|
06/05/2023
|
Kanniammal
|
2901007WL005829
|
Kanniammal
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kanniammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KATTANKOLATHUR
|
TN-01-007-031-031/212-A
()
|
2901007000NRG24050520230410382
|
06/05/2023
|
Amsa
|
2901007WL005829
|
Amsa
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amsa
|
STATE BANK OF INDIA(508548)
|
|
79
|
KATTANKOLATHUR
|
TN-01-007-031-031/213-A
()
|
2901007000NRG24050520230410383
|
06/05/2023
|
Parvathi
|
2901007WL005829
|
Parvathi
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
80
|
KATTANKOLATHUR
|
TN-01-007-031-031/215-A
()
|
2901007000NRG24050520230410384
|
06/05/2023
|
Rani
|
2901007WL005829
|
Rani
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
81
|
KATTANKOLATHUR
|
TN-01-007-031-031/217-A
()
|
2901007000NRG24050520230410385
|
06/05/2023
|
Selvi
|
2901007WL005829
|
Selvi
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
16/05/2023
|
|
039247885
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KATTANKOLATHUR
|
TN-01-007-031-031/218-A
()
|
2901007000NRG24050520230410386
|
06/05/2023
|
Aruna
|
2901007WL005829
|
Aruna
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
17/05/2023
|
|
039247885
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KATTANKOLATHUR
|
TN-01-007-031-031/219-A
()
|
2901007000NRG24050520230410387
|
06/05/2023
|
Rajakumari
|
2901007WL005829
|
Rajakumari
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rajakumari
|
STATE BANK OF INDIA(508548)
|
|
84
|
KATTANKOLATHUR
|
TN-01-007-031-031/221-A
()
|
2901007000NRG24050520230410388
|
06/05/2023
|
Pandiammal
|
2901007WL005829
|
Pandiammal
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
KATTANKOLATHUR
|
TN-01-007-031-031/222-A
()
|
2901007000NRG24050520230410389
|
06/05/2023
|
Meenakshi
|
2901007WL005829
|
Meenakshi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Meenakshi
|
STATE BANK OF INDIA(508548)
|
|
86
|
KATTANKOLATHUR
|
TN-01-007-031-031/223-A
()
|
2901007000NRG24050520230410390
|
06/05/2023
|
Vasanthi
|
2901007WL005829
|
Vasanthi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KATTANKOLATHUR
|
TN-01-007-031-031/225-A
()
|
2901007000NRG24050520230410391
|
06/05/2023
|
Sarawwathi
|
2901007WL005829
|
Sarawwathi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sarawwathi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KATTANKOLATHUR
|
TN-01-007-031-031/228-A
()
|
2901007000NRG24050520230410392
|
06/05/2023
|
Amudha
|
2901007WL005829
|
Amudha
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Amudha
|
STATE BANK OF INDIA(508548)
|
|
89
|
KATTANKOLATHUR
|
TN-01-007-031-031/229-A
()
|
2901007000NRG24050520230410393
|
06/05/2023
|
Parimala
|
2901007WL005829
|
Parimala
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039247885
|
|
Parimala
|
INDIAN BANK(607105)
|
|
90
|
KATTANKOLATHUR
|
TN-01-007-031-031/234-A
()
|
2901007000NRG24050520230410394
|
06/05/2023
|
Loganayagi
|
2901007WL005829
|
Loganayagi
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
Loganayagi
|
STATE BANK OF INDIA(508548)
|
|
91
|
KATTANKOLATHUR
|
TN-01-007-031-031/236-A
()
|
2901007000NRG24050520230410395
|
06/05/2023
|
Rani
|
2901007WL005829
|
Rani
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039247885
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KATTANKOLATHUR
|
TN-01-007-031-031/240-A
()
|
2901007000NRG24050520230410396
|
06/05/2023
|
Andal
|
2901007WL005829
|
Andal
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
93
|
KATTANKOLATHUR
|
TN-01-007-031-031/242-A
()
|
2901007000NRG24050520230410397
|
06/05/2023
|
Kalyani
|
2901007WL005829
|
Kalyani
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
94
|
KATTANKOLATHUR
|
TN-01-007-031-031/261-A
()
|
2901007000NRG24050520230410398
|
06/05/2023
|
Lakshmi
|
2901007WL005829
|
Lakshmi
|
00415
|
SBIN0000824
|
762
|
762
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KATTANKOLATHUR
|
TN-01-007-031-031/263-A
()
|
2901007000NRG24050520230410399
|
06/05/2023
|
Devagi
|
2901007WL005829
|
Devagi
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039247885
|
|
Devagi
|
INDIAN BANK(607105)
|
|
96
|
KATTANKOLATHUR
|
TN-01-007-031-031/266-A
()
|
2901007000NRG24050520230410400
|
06/05/2023
|
Sumathi
|
2901007WL005829
|
Sumathi
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039247885
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
97
|
KATTANKOLATHUR
|
TN-01-007-031-031/268-A
()
|
2901007000NRG24050520230410401
|
06/05/2023
|
Masilamani
|
2901007WL005829
|
Masilamani
|
00415
|
SBIN0000824
|
508
|
508
|
Processed
|
16/05/2023
|
|
039247885
|
|
Masilamani
|
STATE BANK OF INDIA(508548)
|
|
98
|
KATTANKOLATHUR
|
TN-01-007-031-031/270-A
()
|
2901007000NRG24050520230410402
|
06/05/2023
|
Jaya
|
2901007WL005829
|
Jaya
|
00415
|
SBIN0000824
|
1016
|
1016
|
Processed
|
17/05/2023
|
|
039247885
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KATTANKOLATHUR
|
TN-01-007-031-031/272-A
()
|
2901007000NRG24050520230410403
|
06/05/2023
|
Gowri
|
2901007WL005829
|
Gowri
|
00415
|
SBIN0000824
|
762
|
762
|
Processed
|
16/05/2023
|
|
039247885
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
100
|
KATTANKOLATHUR
|
TN-01-007-031-031/276-A
()
|
2901007000NRG24050520230410405
|
06/05/2023
|
Dhanalakshmi
|
2901007WL005829
|
Dhanalakshmi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
17/05/2023
|
|
039247885
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KATTANKOLATHUR
|
TN-01-007-031-031/278-A
()
|
2901007000NRG24050520230410406
|
06/05/2023
|
Jayaraman
|
2901007WL005829
|
Jayaraman
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayaraman
|
STATE BANK OF INDIA(508548)
|
|
102
|
KATTANKOLATHUR
|
TN-01-007-031-031/279-A
()
|
2901007000NRG24050520230410407
|
06/05/2023
|
Saraswathi
|
2901007WL005829
|
Saraswathi
|
00415
|
SBIN0000824
|
759
|
759
|
Processed
|
17/05/2023
|
|
039247885
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KATTANKOLATHUR
|
TN-01-007-031-031/280-A
()
|
2901007000NRG24050520230410408
|
06/05/2023
|
Lalitha
|
2901007WL005829
|
Lalitha
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
104
|
KATTANKOLATHUR
|
TN-01-007-031-031/282-A
()
|
2901007000NRG24050520230410409
|
06/05/2023
|
Komala
|
2901007WL005829
|
Komala
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Komala
|
STATE BANK OF INDIA(508548)
|
|
105
|
KATTANKOLATHUR
|
TN-01-007-031-031/285-A
()
|
2901007000NRG24050520230410410
|
06/05/2023
|
Kasiammal
|
2901007WL005829
|
Kasiammal
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kasiammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KATTANKOLATHUR
|
TN-01-007-031-031/288-A
()
|
2901007000NRG24050520230410411
|
06/05/2023
|
Lakshmi
|
2901007WL005829
|
Lakshmi
|
00415
|
SBIN0000824
|
1012
|
1012
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KATTANKOLATHUR
|
TN-01-007-031-031/290-A
()
|
2901007000NRG24050520230410412
|
06/05/2023
|
Vijayalakshmi
|
2901007WL005829
|
Vijayalakshmi
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
17/05/2023
|
|
039247885
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
108
|
KATTANKOLATHUR
|
TN-01-007-031-031/292-A
()
|
2901007000NRG24050520230410413
|
06/05/2023
|
Chandra
|
2901007WL005829
|
Chandra
|
00415
|
SBIN0000824
|
506
|
506
|
Processed
|
16/05/2023
|
|
039247885
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
109
|
KATTANKOLATHUR
|
TN-01-007-031-031/293-A
()
|
2901007000NRG24050520230410414
|
06/05/2023
|
Saraswathi
|
2901007WL005829
|
Saraswathi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KATTANKOLATHUR
|
TN-01-007-031-031/3-A
()
|
2901007000NRG24050520230410415
|
06/05/2023
|
Kumutham
|
2901007WL005829
|
Kumutham
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kumutham
|
STATE BANK OF INDIA(508548)
|
|
111
|
KATTANKOLATHUR
|
TN-01-007-031-031/308-A
()
|
2901007000NRG24050520230410416
|
06/05/2023
|
Nagamani
|
2901007WL005829
|
Nagamani
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Nagamani
|
STATE BANK OF INDIA(508548)
|
|
112
|
KATTANKOLATHUR
|
TN-01-007-031-031/345-B
()
|
2901007000NRG24050520230410417
|
06/05/2023
|
Bahavathi
|
2901007WL005829
|
Bahavathi
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Bahavathi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KATTANKOLATHUR
|
TN-01-007-031-031/366-A
()
|
2901007000NRG24050520230410418
|
06/05/2023
|
Prema
|
2901007WL005829
|
Prema
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
114
|
KATTANKOLATHUR
|
TN-01-007-031-031/367-A
()
|
2901007000NRG24050520230410419
|
06/05/2023
|
Loganayaki
|
2901007WL005829
|
Loganayaki
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Loganayaki
|
STATE BANK OF INDIA(508548)
|
|
115
|
KATTANKOLATHUR
|
TN-01-007-031-031/368-A
()
|
2901007000NRG24050520230410420
|
06/05/2023
|
Lakshmi
|
2901007WL005829
|
Lakshmi
|
00415
|
SBIN0000824
|
504
|
504
|
Processed
|
16/05/2023
|
|
039247885
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KATTANKOLATHUR
|
TN-01-007-031-031/375-A
()
|
2901007000NRG24050520230410421
|
06/05/2023
|
loganayaki
|
2901007WL005829
|
loganayaki
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
loganayaki
|
STATE BANK OF INDIA(508548)
|
|
117
|
KATTANKOLATHUR
|
TN-01-007-031-031/376-A
()
|
2901007000NRG24050520230410422
|
06/05/2023
|
Sarasu
|
2901007WL005829
|
Sarasu
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
16/05/2023
|
|
039247885
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
118
|
KATTANKOLATHUR
|
TN-01-007-031-031/381-A
()
|
2901007000NRG24050520230410423
|
06/05/2023
|
Prema
|
2901007WL005829
|
Prema
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
119
|
KATTANKOLATHUR
|
TN-01-007-031-031/388-A
()
|
2901007000NRG24050520230410424
|
06/05/2023
|
Muthu konammal
|
2901007WL005829
|
Muthu konammal
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Muthu konammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
KATTANKOLATHUR
|
TN-01-007-031-031/396-a
()
|
2901007000NRG24050520230410425
|
06/05/2023
|
Vasanthi
|
2901007WL005829
|
Vasanthi
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
17/05/2023
|
|
039247885
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KATTANKOLATHUR
|
TN-01-007-031-031/439-A
()
|
2901007000NRG24050520230410426
|
06/05/2023
|
Yasotha
|
2901007WL005829
|
Yasotha
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
16/05/2023
|
|
039247885
|
|
Yasotha
|
STATE BANK OF INDIA(508548)
|
|
122
|
KATTANKOLATHUR
|
TN-01-007-031-031/453-A
()
|
2901007000NRG24050520230410427
|
06/05/2023
|
Perumal
|
2901007WL005829
|
Perumal
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
123
|
KATTANKOLATHUR
|
TN-01-007-031-031/87-A
()
|
2901007000NRG24050520230410428
|
06/05/2023
|
Rani
|
2901007WL005829
|
Rani
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
17/05/2023
|
|
039247885
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KATTANKOLATHUR
|
TN-01-007-031-031/88-A
()
|
2901007000NRG24050520230410429
|
06/05/2023
|
Jayalaksmi
|
2901007WL005829
|
Jayalaksmi
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Jayalaksmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KATTANKOLATHUR
|
TN-01-007-031-031/89-A
()
|
2901007000NRG24050520230410430
|
06/05/2023
|
Kothandan
|
2901007WL005829
|
Kothandan
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Kothandan
|
STATE BANK OF INDIA(508548)
|
|
126
|
KATTANKOLATHUR
|
TN-01-007-031-031/90-A
()
|
2901007000NRG24050520230410431
|
06/05/2023
|
Indharani
|
2901007WL005829
|
Indharani
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
16/05/2023
|
|
039247885
|
|
Indharani
|
STATE BANK OF INDIA(508548)
|
|
127
|
KATTANKOLATHUR
|
TN-01-007-031-031/91-A
()
|
2901007000NRG24050520230410432
|
06/05/2023
|
Rukmani
|
2901007WL005829
|
Rukmani
|
00415
|
SBIN0000824
|
1004
|
1004
|
Processed
|
16/05/2023
|
|
039247885
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
128
|
KATTANKOLATHUR
|
TN-01-007-031-031/94-A
()
|
2901007000NRG24050520230410433
|
06/05/2023
|
Padma
|
2901007WL005829
|
Padma
|
00415
|
SBIN0000824
|
753
|
753
|
Processed
|
17/05/2023
|
|
039247885
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KATTANKOLATHUR
|
TN-01-007-031-031/96-A
()
|
2901007000NRG24050520230410434
|
06/05/2023
|
Parvathy
|
2901007WL005829
|
Parvathy
|
00415
|
SBIN0000824
|
1008
|
1008
|
Processed
|
17/05/2023
|
|
039247885
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KATTANKOLATHUR
|
TN-01-007-031-031/99-A
()
|
2901007000NRG24050520230410435
|
06/05/2023
|
Saraswathi
|
2901007WL005829
|
Saraswathi
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
16/05/2023
|
|
039247885
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
131
|
KATTANKOLATHUR
|
TN-01-007-031-032/430-A
()
|
2901007000NRG24050520230410436
|
06/05/2023
|
Manickam
|
2901007WL005829
|
Manickam
|
00415
|
SBIN0000824
|
756
|
756
|
Processed
|
17/05/2023
|
|
039247885
|
|
Manickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
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|
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|
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|
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SubTotal
|
114117
|
114117
|
|
|
|
|
|
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|
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|
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|
|
|
|
Total
|
115129
|
115129
|
|
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|
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