|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-047-047/101-A
(UCHINATHAM)
|
2923007000NRG23160920221141320
|
16/09/2022
|
Karthiga
|
2923007WL026753
|
Karthiga
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-047-047/103-A
(UCHINATHAM)
|
2923007000NRG23160920221141322
|
16/09/2022
|
Muthukrishnaveni
|
2923007WL026753
|
Muthukrishnaveni
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthukrishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/106-A
(UCHINATHAM)
|
2923007000NRG23160920221141323
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-047-047/111-A
(UCHINATHAM)
|
2923007000NRG23160920221141324
|
16/09/2022
|
Nagalakshmi
|
2923007WL026753
|
Nagalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-047-047/114-A
(UCHINATHAM)
|
2923007000NRG23160920221141325
|
16/09/2022
|
Vaiyammal
|
2923007WL026753
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-047-047/115-A
(UCHINATHAM)
|
2923007000NRG23160920221141326
|
16/09/2022
|
Valliyammal
|
2923007WL026753
|
Valliyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-047-047/124-A
(UCHINATHAM)
|
2923007000NRG23160920221141327
|
16/09/2022
|
Ayyalakshmi
|
2923007WL026753
|
Ayyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-047-047/125-A
(UCHINATHAM)
|
2923007000NRG23160920221141328
|
16/09/2022
|
Sennammal
|
2923007WL026753
|
Sennammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-047-047/128-A
(UCHINATHAM)
|
2923007000NRG23160920221141330
|
16/09/2022
|
Ganapathi
|
2923007WL026753
|
Ganapathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-047-047/129-A
(UCHINATHAM)
|
2923007000NRG23160920221141331
|
16/09/2022
|
Shanmugalakshmi
|
2923007WL026753
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-047-047/130-A
(UCHINATHAM)
|
2923007000NRG23160920221141332
|
16/09/2022
|
Arunatchalam
|
2923007WL026753
|
Arunatchalam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arunatchalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-047-047/132-A
(UCHINATHAM)
|
2923007000NRG23160920221141333
|
16/09/2022
|
Sennammal
|
2923007WL026753
|
Sennammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-047-047/133-A
(UCHINATHAM)
|
2923007000NRG23160920221141334
|
16/09/2022
|
Pacchiyammal
|
2923007WL026753
|
Pacchiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-047-047/134-A
(UCHINATHAM)
|
2923007000NRG23160920221141335
|
16/09/2022
|
Kalyani
|
2923007WL026753
|
Kalyani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-047-047/135-A
(UCHINATHAM)
|
2923007000NRG23160920221141336
|
16/09/2022
|
Vaiyammal
|
2923007WL026753
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-047-047/136-A
(UCHINATHAM)
|
2923007000NRG23160920221141337
|
16/09/2022
|
Urkaldevar
|
2923007WL026753
|
Urkaldevar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Urkaldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-047-047/140-A
(UCHINATHAM)
|
2923007000NRG23160920221141338
|
16/09/2022
|
Thilagavathi
|
2923007WL026753
|
Thilagavathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-047-047/144-A
(UCHINATHAM)
|
2923007000NRG23160920221141339
|
16/09/2022
|
Kanagaraj
|
2923007WL026753
|
Kanagaraj
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-047-047/145-A
(UCHINATHAM)
|
2923007000NRG23160920221141340
|
16/09/2022
|
Veeralakshmi
|
2923007WL026753
|
Veeralakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-047-047/169-A
(UCHINATHAM)
|
2923007000NRG23160920221141343
|
16/09/2022
|
Ellammal
|
2923007WL026753
|
Ellammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-047-047/171-A
(UCHINATHAM)
|
2923007000NRG23160920221141344
|
16/09/2022
|
Murugalakshmi
|
2923007WL026753
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-047-047/174-A
(UCHINATHAM)
|
2923007000NRG23160920221141345
|
16/09/2022
|
Muniyammal
|
2923007WL026753
|
Muniyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-047-047/176-A
(UCHINATHAM)
|
2923007000NRG23160920221141346
|
16/09/2022
|
Karuppayee
|
2923007WL026753
|
Karuppayee
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-047-047/182-A
(UCHINATHAM)
|
2923007000NRG23160920221141347
|
16/09/2022
|
Solaiyappan
|
2923007WL026753
|
Solaiyappan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Solaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-047-047/189-A
(UCHINATHAM)
|
2923007000NRG23160920221141349
|
16/09/2022
|
Mathavi
|
2923007WL026753
|
Mathavi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-047-047/191-A
(UCHINATHAM)
|
2923007000NRG23160920221141350
|
16/09/2022
|
Parvathi
|
2923007WL026753
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-047-047/193-A
(UCHINATHAM)
|
2923007000NRG23160920221141351
|
16/09/2022
|
Muthumariyammal
|
2923007WL026753
|
Muthumariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-047-047/195-A
(UCHINATHAM)
|
2923007000NRG23160920221141352
|
16/09/2022
|
Appammal
|
2923007WL026753
|
Appammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-047-047/199-A
(UCHINATHAM)
|
2923007000NRG23160920221141354
|
16/09/2022
|
Kalarani
|
2923007WL026753
|
Kalarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-047-047/202-A
(UCHINATHAM)
|
2923007000NRG23160920221141355
|
16/09/2022
|
Pandeeswari
|
2923007WL026753
|
Pandeeswari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-047-047/212-A
(UCHINATHAM)
|
2923007000NRG23160920221141356
|
16/09/2022
|
Shanmugam
|
2923007WL026753
|
Shanmugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-047-047/213-A
(UCHINATHAM)
|
2923007000NRG23160920221141357
|
16/09/2022
|
Velu
|
2923007WL026753
|
Velu
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-047-047/225-A
(UCHINATHAM)
|
2923007000NRG23160920221141359
|
16/09/2022
|
Pathmavathi
|
2923007WL026753
|
Pathmavathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-047-047/238-A
(UCHINATHAM)
|
2923007000NRG23160920221141361
|
16/09/2022
|
Vaijeyanthi
|
2923007WL026753
|
Vaijeyanthi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-047-047/240-A
(UCHINATHAM)
|
2923007000NRG23160920221141362
|
16/09/2022
|
Marisamy
|
2923007WL026753
|
Marisamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-047-047/245-A
(UCHINATHAM)
|
2923007000NRG23160920221141363
|
16/09/2022
|
Jeyalakshmi
|
2923007WL026753
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-047-047/248-A
(UCHINATHAM)
|
2923007000NRG23160920221141364
|
16/09/2022
|
Shanmugathai
|
2923007WL026753
|
Shanmugathai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-047-047/249-A
(UCHINATHAM)
|
2923007000NRG23160920221141365
|
16/09/2022
|
Ponkodi
|
2923007WL026753
|
Ponkodi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-047-047/253-A
(UCHINATHAM)
|
2923007000NRG23160920221141366
|
16/09/2022
|
Vasanthajamunarani
|
2923007WL026753
|
Vasanthajamunarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasanthajamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-047-047/254-B
(UCHINATHAM)
|
2923007000NRG23160920221141367
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-047-047/257-A
(UCHINATHAM)
|
2923007000NRG23160920221141368
|
16/09/2022
|
Shanmugam
|
2923007WL026753
|
Shanmugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-047-047/259-A
(UCHINATHAM)
|
2923007000NRG23160920221141369
|
16/09/2022
|
Sakkammal
|
2923007WL026753
|
Sakkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-047-047/265-A
(UCHINATHAM)
|
2923007000NRG23160920221141371
|
16/09/2022
|
Vijayalakshmi
|
2923007WL026753
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-047-047/278-A
(UCHINATHAM)
|
2923007000NRG23160920221141372
|
16/09/2022
|
Senrayaperumal
|
2923007WL026753
|
Senrayaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Senrayaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-047-047/283-A
(UCHINATHAM)
|
2923007000NRG23160920221141374
|
16/09/2022
|
Natchiyar
|
2923007WL026753
|
Natchiyar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Natchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-047-047/286-A
(UCHINATHAM)
|
2923007000NRG23160920221141375
|
16/09/2022
|
Muthulakshmi
|
2923007WL026753
|
Muthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-047-047/292-A
(UCHINATHAM)
|
2923007000NRG23160920221141376
|
16/09/2022
|
Ananthalakshmi
|
2923007WL026753
|
Ananthalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ananthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-047-047/293-A
(UCHINATHAM)
|
2923007000NRG23160920221141377
|
16/09/2022
|
Amutha
|
2923007WL026753
|
Amutha
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-047-047/295-A
(UCHINATHAM)
|
2923007000NRG23160920221141378
|
16/09/2022
|
Ganapathimurugan
|
2923007WL026753
|
Ganapathimurugan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ganapathimurugan
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-047-047/296-A
(UCHINATHAM)
|
2923007000NRG23160920221141379
|
16/09/2022
|
Solaiyammal
|
2923007WL026753
|
Solaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-047-047/298-A
(UCHINATHAM)
|
2923007000NRG23160920221141380
|
16/09/2022
|
Alagarsamy
|
2923007WL026753
|
Alagarsamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-047-047/301-A
(UCHINATHAM)
|
2923007000NRG23160920221141381
|
16/09/2022
|
Petchiyammal
|
2923007WL026753
|
Petchiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-047-047/310-A
(UCHINATHAM)
|
2923007000NRG23160920221141383
|
16/09/2022
|
Ponnammal
|
2923007WL026753
|
Ponnammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-047-047/314-A
(UCHINATHAM)
|
2923007000NRG23160920221141384
|
16/09/2022
|
Murugavel
|
2923007WL026753
|
Murugavel
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-047-047/317-A
(UCHINATHAM)
|
2923007000NRG23160920221141386
|
16/09/2022
|
Ponkani
|
2923007WL026753
|
Ponkani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponkani
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-047-047/318-A
(UCHINATHAM)
|
2923007000NRG23160920221141387
|
16/09/2022
|
Palanivasagam
|
2923007WL026753
|
Palanivasagam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palanivasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-047-047/320-A
(UCHINATHAM)
|
2923007000NRG23160920221141388
|
16/09/2022
|
Sanmugapriya
|
2923007WL026753
|
Sanmugapriya
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-047-047/322-A
(UCHINATHAM)
|
2923007000NRG23160920221141389
|
16/09/2022
|
Chinnamallunayakkar
|
2923007WL026753
|
Chinnamallunayakkar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnamallunayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-047-047/325-A
(UCHINATHAM)
|
2923007000NRG23160920221141390
|
16/09/2022
|
Shanmugalakshmi
|
2923007WL026753
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-047-047/326-A
(UCHINATHAM)
|
2923007000NRG23160920221141391
|
16/09/2022
|
Sundari
|
2923007WL026753
|
Sundari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-047-047/333-A
(UCHINATHAM)
|
2923007000NRG23160920221141392
|
16/09/2022
|
Malaiyammal
|
2923007WL026753
|
Malaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-047-047/335-A
(UCHINATHAM)
|
2923007000NRG23160920221141393
|
16/09/2022
|
Sanmugalakshmi
|
2923007WL026753
|
Sanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-047-047/336-A
(UCHINATHAM)
|
2923007000NRG23160920221141394
|
16/09/2022
|
Sakkdevi
|
2923007WL026753
|
Sakkdevi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakkdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-047-047/337-A
(UCHINATHAM)
|
2923007000NRG23160920221141395
|
16/09/2022
|
Thirukkammal
|
2923007WL026753
|
Thirukkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thirukkammal
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-047-047/340-A
(UCHINATHAM)
|
2923007000NRG23160920221141397
|
16/09/2022
|
Villammal
|
2923007WL026753
|
Villammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-047-047/345-B
(UCHINATHAM)
|
2923007000NRG23160920221141399
|
16/09/2022
|
Mallammal
|
2923007WL026753
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-047-047/354-A
(UCHINATHAM)
|
2923007000NRG23160920221141400
|
16/09/2022
|
Ananthavalli
|
2923007WL026753
|
Ananthavalli
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-047-047/355-A
(UCHINATHAM)
|
2923007000NRG23160920221141401
|
16/09/2022
|
Ponnammal
|
2923007WL026753
|
Ponnammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-047-047/357-A
(UCHINATHAM)
|
2923007000NRG23160920221141402
|
16/09/2022
|
Kuppayee
|
2923007WL026753
|
Kuppayee
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-047-047/363-A
(UCHINATHAM)
|
2923007000NRG23160920221141403
|
16/09/2022
|
Shanmugasundari
|
2923007WL026753
|
Shanmugasundari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-047-047/366-A
(UCHINATHAM)
|
2923007000NRG23160920221141404
|
16/09/2022
|
Lakshmanaperumal
|
2923007WL026753
|
Lakshmanaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmanaperumal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-047-047/375-A
(UCHINATHAM)
|
2923007000NRG23160920221141406
|
16/09/2022
|
Umadevi
|
2923007WL026753
|
Umadevi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-047-047/380-A
(UCHINATHAM)
|
2923007000NRG23160920221141407
|
16/09/2022
|
Sudhalakshmi
|
2923007WL026753
|
Sudhalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-047-047/385-A
(UCHINATHAM)
|
2923007000NRG23160920221141408
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-047-047/396-A
(UCHINATHAM)
|
2923007000NRG23160920221141410
|
16/09/2022
|
Murugalakshmi
|
2923007WL026753
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-047-047/404-a
(UCHINATHAM)
|
2923007000NRG23160920221141411
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-047-047/409-a
(UCHINATHAM)
|
2923007000NRG23160920221141413
|
16/09/2022
|
Varathalakshmi
|
2923007WL026753
|
Varathalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Varathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-047-047/414-a
(UCHINATHAM)
|
2923007000NRG23160920221141414
|
16/09/2022
|
Gumaragurubharan
|
2923007WL026753
|
Gumaragurubharan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gumaragurubharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-047-047/416-A
(UCHINATHAM)
|
2923007000NRG23160920221141416
|
16/09/2022
|
Sakthimallammal
|
2923007WL026753
|
Sakthimallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakthimallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-047-047/417-A
(UCHINATHAM)
|
2923007000NRG23160920221141417
|
16/09/2022
|
Sennammal
|
2923007WL026753
|
Sennammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-047-047/420-A
(UCHINATHAM)
|
2923007000NRG23160920221141418
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
82
|
KADALADI
|
TN-23-007-047-047/421-A
(UCHINATHAM)
|
2923007000NRG23160920221141419
|
16/09/2022
|
Vijayarani
|
2923007WL026753
|
Vijayarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-047-047/424-A
(UCHINATHAM)
|
2923007000NRG23160920221141420
|
16/09/2022
|
Muthumariyammal
|
2923007WL026753
|
Muthumariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-047-047/425-A
(UCHINATHAM)
|
2923007000NRG23160920221141421
|
16/09/2022
|
Muneeswari
|
2923007WL026753
|
Muneeswari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-047-047/428-A
(UCHINATHAM)
|
2923007000NRG23160920221141422
|
16/09/2022
|
Govinthaperumal
|
2923007WL026753
|
Govinthaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govinthaperumal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-047-047/429-A
(UCHINATHAM)
|
2923007000NRG23160920221141423
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-047-047/433-A
(UCHINATHAM)
|
2923007000NRG23160920221141425
|
16/09/2022
|
Suppulakshmi
|
2923007WL026753
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-047-047/435-A
(UCHINATHAM)
|
2923007000NRG23160920221141426
|
16/09/2022
|
Parvathavarthani
|
2923007WL026753
|
Parvathavarthani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathavarthani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-047-047/44-A
(UCHINATHAM)
|
2923007000NRG23160920221141428
|
16/09/2022
|
Shanmugasuntharam
|
2923007WL026753
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugasuntharam
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-047-047/446-A
(UCHINATHAM)
|
2923007000NRG23160920221141430
|
16/09/2022
|
Aknimuthulakshmi
|
2923007WL026753
|
Aknimuthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Aknimuthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-047-047/449-A
(UCHINATHAM)
|
2923007000NRG23160920221141431
|
16/09/2022
|
Jeyalakshmi
|
2923007WL026753
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KADALADI
|
TN-23-007-047-047/47-A
(UCHINATHAM)
|
2923007000NRG23160920221141437
|
16/09/2022
|
Murugalakshmi
|
2923007WL026753
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-047-047/59-A
(UCHINATHAM)
|
2923007000NRG23160920221141439
|
16/09/2022
|
Akkavai
|
2923007WL026753
|
Akkavai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Akkavai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-047-047/62-A
(UCHINATHAM)
|
2923007000NRG23160920221141440
|
16/09/2022
|
Kumaraiya
|
2923007WL026753
|
Kumaraiya
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kumaraiya
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-047-047/63-A
(UCHINATHAM)
|
2923007000NRG23160920221141441
|
16/09/2022
|
Kamatchi
|
2923007WL026753
|
Kamatchi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-047-047/64-A
(UCHINATHAM)
|
2923007000NRG23160920221141442
|
16/09/2022
|
Shanmugasuntharam
|
2923007WL026753
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugasuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-047-047/65-A
(UCHINATHAM)
|
2923007000NRG23160920221141443
|
16/09/2022
|
Manjula
|
2923007WL026753
|
Manjula
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-047-047/66-A
(UCHINATHAM)
|
2923007000NRG23160920221141444
|
16/09/2022
|
Shanmugathai
|
2923007WL026753
|
Shanmugathai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-047-047/67-A
(UCHINATHAM)
|
2923007000NRG23160920221141445
|
16/09/2022
|
Parvathi
|
2923007WL026753
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-047-047/73-A
(UCHINATHAM)
|
2923007000NRG23160920221141447
|
16/09/2022
|
Vaiyammal
|
2923007WL026753
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-047-047/75-A
(UCHINATHAM)
|
2923007000NRG23160920221141448
|
16/09/2022
|
Kaleeswari
|
2923007WL026753
|
Kaleeswari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-047-047/7550002-A
(UCHINATHAM)
|
2923007000NRG23160920221141449
|
16/09/2022
|
Kaliammal
|
2923007WL026753
|
Kaliammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-047-047/7550004-A
(UCHINATHAM)
|
2923007000NRG23160920221141450
|
16/09/2022
|
Vaiyammal
|
2923007WL026753
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-047-047/7550008-A
(UCHINATHAM)
|
2923007000NRG23160920221141451
|
16/09/2022
|
Baskaran
|
2923007WL026753
|
Baskaran
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-047-047/7550010-A
(UCHINATHAM)
|
2923007000NRG23160920221141452
|
16/09/2022
|
Sennamma
|
2923007WL026753
|
Sennamma
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-047-047/7550014-A
(UCHINATHAM)
|
2923007000NRG23160920221141453
|
16/09/2022
|
Jothi
|
2923007WL026753
|
Jothi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-047-047/7550015-A
(UCHINATHAM)
|
2923007000NRG23160920221141454
|
16/09/2022
|
Vijayalakshmi
|
2923007WL026753
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-047-047/7550018-A
(UCHINATHAM)
|
2923007000NRG23160920221141455
|
16/09/2022
|
Pommuthai
|
2923007WL026753
|
Pommuthai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pommuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-047-047/7550019-A
(UCHINATHAM)
|
2923007000NRG23160920221141456
|
16/09/2022
|
Jeyalakshmi
|
2923007WL026753
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-047-047/7550020-A
(UCHINATHAM)
|
2923007000NRG23160920221141457
|
16/09/2022
|
Ramaraj
|
2923007WL026753
|
Ramaraj
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-047-047/7550022-A
(UCHINATHAM)
|
2923007000NRG23160920221141458
|
16/09/2022
|
Thiruppathhi
|
2923007WL026753
|
Thiruppathhi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thiruppathhi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-047-047/7550027-A
(UCHINATHAM)
|
2923007000NRG23160920221141460
|
16/09/2022
|
Umaiyalakshmi
|
2923007WL026753
|
Umaiyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-047-047/7550029-A
(UCHINATHAM)
|
2923007000NRG23160920221141461
|
16/09/2022
|
Sakkammal
|
2923007WL026753
|
Sakkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-047-047/7550030-A
(UCHINATHAM)
|
2923007000NRG23160920221141462
|
16/09/2022
|
Nagammal
|
2923007WL026753
|
Nagammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-047-047/7550031-A
(UCHINATHAM)
|
2923007000NRG23160920221141463
|
16/09/2022
|
Umaiyanagammal
|
2923007WL026753
|
Umaiyanagammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Umaiyanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-047-047/7550033-A
(UCHINATHAM)
|
2923007000NRG23160920221141464
|
16/09/2022
|
Mallammal
|
2923007WL026753
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-047-047/7550035-A
(UCHINATHAM)
|
2923007000NRG23160920221141465
|
16/09/2022
|
Rukumani
|
2923007WL026753
|
Rukumani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-047-047/7550038-A
(UCHINATHAM)
|
2923007000NRG23160920221141466
|
16/09/2022
|
Varathalakshmi
|
2923007WL026753
|
Varathalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-047-047/7550041-A
(UCHINATHAM)
|
2923007000NRG23160920221141467
|
16/09/2022
|
Picchammal
|
2923007WL026753
|
Picchammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Picchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-047-047/7550042-A
(UCHINATHAM)
|
2923007000NRG23160920221141468
|
16/09/2022
|
Ammasi
|
2923007WL026753
|
Ammasi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-047-047/7550043-A
(UCHINATHAM)
|
2923007000NRG23160920221141469
|
16/09/2022
|
Mariyammal
|
2923007WL026753
|
Mariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-047-047/7550045-A
(UCHINATHAM)
|
2923007000NRG23160920221141470
|
16/09/2022
|
Jeyalakshmi
|
2923007WL026753
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-047-047/7550048-A
(UCHINATHAM)
|
2923007000NRG23160920221141471
|
16/09/2022
|
Suppaiya
|
2923007WL026753
|
Suppaiya
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Suppaiya
|
STATE BANK OF INDIA(508548)
|
|
124
|
KADALADI
|
TN-23-007-047-047/7550050-A
(UCHINATHAM)
|
2923007000NRG23160920221141472
|
16/09/2022
|
Mallika
|
2923007WL026753
|
Mallika
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-047-047/7550051-A
(UCHINATHAM)
|
2923007000NRG23160920221141473
|
16/09/2022
|
Alagulakshmi
|
2923007WL026753
|
Alagulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-047-047/7550052-A
(UCHINATHAM)
|
2923007000NRG23160920221141474
|
16/09/2022
|
Tamilarasi
|
2923007WL026753
|
Tamilarasi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KADALADI
|
TN-23-007-047-047/7550054-A
(UCHINATHAM)
|
2923007000NRG23160920221141475
|
16/09/2022
|
Muthulakshmi
|
2923007WL026753
|
Muthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-047-047/7550057-A
(UCHINATHAM)
|
2923007000NRG23160920221141477
|
16/09/2022
|
Guruvammal
|
2923007WL026753
|
Guruvammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-047-047/78-A
(UCHINATHAM)
|
2923007000NRG23160920221141478
|
16/09/2022
|
Arumugam
|
2923007WL026753
|
Arumugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-047-047/80-A
(UCHINATHAM)
|
2923007000NRG23160920221141479
|
16/09/2022
|
Velammal
|
2923007WL026753
|
Velammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-047-047/82-A
(UCHINATHAM)
|
2923007000NRG23160920221141480
|
16/09/2022
|
Thangammal
|
2923007WL026753
|
Thangammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-047-047/83-A
(UCHINATHAM)
|
2923007000NRG23160920221141481
|
16/09/2022
|
Ramalakshmi
|
2923007WL026753
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-047-047/84-A
(UCHINATHAM)
|
2923007000NRG23160920221141482
|
16/09/2022
|
Ranjeetham
|
2923007WL026753
|
Ranjeetham
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ranjeetham
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-047-047/85-A
(UCHINATHAM)
|
2923007000NRG23160920221141483
|
16/09/2022
|
Chinthammal
|
2923007WL026753
|
Chinthammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-047-047/86-A
(UCHINATHAM)
|
2923007000NRG23160920221141484
|
16/09/2022
|
Perumalakkal
|
2923007WL026753
|
Perumalakkal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-047-047/87-A
(UCHINATHAM)
|
2923007000NRG23160920221141485
|
16/09/2022
|
Mariyammal
|
2923007WL026753
|
Mariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-047-047/91-A
(UCHINATHAM)
|
2923007000NRG23160920221141486
|
16/09/2022
|
Thayammal
|
2923007WL026753
|
Thayammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-047-047/94-A
(UCHINATHAM)
|
2923007000NRG23160920221141487
|
16/09/2022
|
Rukkumani
|
2923007WL026753
|
Rukkumani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
139
|
KADALADI
|
TN-23-007-047-047/95-A
(UCHINATHAM)
|
2923007000NRG23160920221141488
|
16/09/2022
|
Mallammal
|
2923007WL026753
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-047-047/96-A
(UCHINATHAM)
|
2923007000NRG23160920221141489
|
16/09/2022
|
Avudaiyammal
|
2923007WL026753
|
Avudaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-047-047/98-A
(UCHINATHAM)
|
2923007000NRG23160920221141490
|
16/09/2022
|
Senpagavall
|
2923007WL026753
|
Senpagavall
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Senpagavall
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-047-047/99-A
(UCHINATHAM)
|
2923007000NRG23160920221141491
|
16/09/2022
|
Muthulakshmi
|
2923007WL026753
|
Muthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141200
|
141200
|
|
|
|
|
|
|
|
|
143
|
KADALADI
|
TN-23-007-047-047/344-A
(UCHINATHAM)
|
2923007000NRG23160920221141398
|
16/09/2022
|
Vijayalakshmi
|
2923007WL026753
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-047-047/7550055-A
(UCHINATHAM)
|
2923007000NRG23160920221141476
|
16/09/2022
|
Devasena
|
2923007WL026753
|
Devasena
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devasena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143200
|
143200
|
|
|
|
|
|
|
|