|
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
|
MELPURAM
|
TN-28-009-006-008/1711-A
(Muzhucode)
|
2928009000NRG23270320230608843
|
27/03/2023
|
LEENA M
|
2928009WL017335
|
LEENA M
|
00176
|
IDIB000E033
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
LEENA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
MELPURAM
|
TN-28-009-006-006/1459-A
(Muzhucode)
|
2928009000NRG23270320230608789
|
27/03/2023
|
SHEEBA YESUDHASAN
|
2928009WL017335
|
SHEEBA YESUDHASAN
|
00177
|
IOBA0000846
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHEEBA YESUDHASAN
|
IDBI BANK(607095)
|
|
3
|
MELPURAM
|
TN-28-009-006-006/1502-A
(Muzhucode)
|
2928009000NRG23270320230608790
|
27/03/2023
|
MARIYAMMAL K
|
2928009WL017335
|
MARIYAMMAL K
|
00177
|
IOBA0000846
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARIYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
MELPURAM
|
TN-28-009-006-006/1519-A
(Muzhucode)
|
2928009000NRG23270320230608791
|
27/03/2023
|
MARY N
|
2928009WL017335
|
MARY N
|
00177
|
IOBA0000846
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
MARY N
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
MELPURAM
|
TN-28-009-006-006/1625-A
(Muzhucode)
|
2928009000NRG23270320230608800
|
27/03/2023
|
SUNITHA N
|
2928009WL017335
|
SUNITHA N
|
00177
|
IOBA0000846
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNITHA N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
6
|
MELPURAM
|
TN-28-009-006-006/1629-A
(Muzhucode)
|
2928009000NRG23270320230608801
|
27/03/2023
|
N RENGA BAI
|
2928009WL017335
|
N RENGA BAI
|
00177
|
IOBA0001408
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
N RENGA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
7
|
MELPURAM
|
TN-28-009-006-006/1199-A
(Muzhucode)
|
2928009000NRG23270320230608778
|
27/03/2023
|
AMOSE
|
2928009WL017335
|
AMOSE
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMOSE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
MELPURAM
|
TN-28-009-006-006/1402-A
(Muzhucode)
|
2928009000NRG23270320230608785
|
27/03/2023
|
AMOSE D
|
2928009WL017335
|
AMOSE D
|
00177
|
IOBA0003379
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AMOSE D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MELPURAM
|
TN-28-009-006-006/1608-A
(Muzhucode)
|
2928009000NRG23270320230608794
|
27/03/2023
|
BINDHU T
|
2928009WL017335
|
BINDHU T
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
BINDHU T
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
MELPURAM
|
TN-28-009-006-006/1612
(Muzhucode)
|
2928009000NRG23270320230608798
|
27/03/2023
|
JAYA SREE M
|
2928009WL017335
|
JAYA SREE M
|
00177
|
IOBA0003379
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
JAYA SREE M
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
MELPURAM
|
TN-28-009-006-006/47-A
(Muzhucode)
|
2928009000NRG23270320230608814
|
27/03/2023
|
R JAYA
|
2928009WL017335
|
R JAYA
|
00177
|
IOBA0003379
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
R JAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
MELPURAM
|
TN-28-009-006-006/731-A
(Muzhucode)
|
2928009000NRG23270320230608823
|
27/03/2023
|
GILDA MARY R
|
2928009WL017335
|
GILDA MARY R
|
00177
|
IOBA0003379
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
GILDA MARY R
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
MELPURAM
|
TN-28-009-006-010/1627-A
(Muzhucode)
|
2928009000NRG23270320230608845
|
27/03/2023
|
RAJAMMAL
|
2928009WL017335
|
RAJAMMAL
|
00177
|
IOBA0003379
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
MELPURAM
|
TN-28-009-006-011/1672-A
(Muzhucode)
|
2928009000NRG23270320230608850
|
27/03/2023
|
RACINTHA
|
2928009WL017335
|
RACINTHA
|
00177
|
IOBA0003379
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
RACINTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
MELPURAM
|
TN-28-009-006-012/1499-A
(Muzhucode)
|
2928009000NRG23270320230608874
|
27/03/2023
|
MALINI C
|
2928009WL017335
|
MALINI C
|
00177
|
IOBA0003379
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
MALINI C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
MELPURAM
|
TN-28-009-006-012/1738-A
(Muzhucode)
|
2928009000NRG23270320230608885
|
27/03/2023
|
POOMANI THANGAIYAN
|
2928009WL017335
|
POOMANI THANGAIYAN
|
00177
|
IOBA0003379
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
POOMANI THANGAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
MELPURAM
|
TN-28-009-006-012/1749-A
(Muzhucode)
|
2928009000NRG23270320230608887
|
27/03/2023
|
SINDHU R
|
2928009WL017335
|
SINDHU R
|
00177
|
IOBA0003379
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SINDHU R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8750
|
8750
|
|
|
|
|
|
|
|
|
18
|
MELPURAM
|
TN-28-009-006-011/1583-A
(Muzhucode)
|
2928009000NRG23270320230608849
|
27/03/2023
|
RETHI M
|
2928009WL017335
|
RETHI M
|
00415
|
SBIN0000867
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RETHI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
19
|
MELPURAM
|
TN-28-009-006-005/1366-A
(Muzhucode)
|
2928009000NRG23270320230608748
|
27/03/2023
|
ELIZABETH
|
2928009WL017335
|
ELIZABETH
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELIZABETH
|
STATE BANK OF INDIA(508548)
|
|
20
|
MELPURAM
|
TN-28-009-006-006/1006-A
(Muzhucode)
|
2928009000NRG23270320230608749
|
27/03/2023
|
C. DHAS
|
2928009WL017335
|
C. DHAS
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
C. DHAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MELPURAM
|
TN-28-009-006-006/1021-A
(Muzhucode)
|
2928009000NRG23270320230608750
|
27/03/2023
|
LEELA. C
|
2928009WL017335
|
LEELA. C
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
LEELA. C
|
STATE BANK OF INDIA(508548)
|
|
22
|
MELPURAM
|
TN-28-009-006-006/1023-A
(Muzhucode)
|
2928009000NRG23270320230608751
|
27/03/2023
|
K.DHANAMMA
|
2928009WL017335
|
K.DHANAMMA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.DHANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MELPURAM
|
TN-28-009-006-006/1026-A
(Muzhucode)
|
2928009000NRG23270320230608752
|
27/03/2023
|
J.ROSAMMA
|
2928009WL017335
|
J.ROSAMMA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
J.ROSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MELPURAM
|
TN-28-009-006-006/1031-A
(Muzhucode)
|
2928009000NRG23270320230608753
|
27/03/2023
|
K. INDIRA
|
2928009WL017335
|
K. INDIRA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
K. INDIRA
|
CANARA BANK(508532)
|
|
25
|
MELPURAM
|
TN-28-009-006-006/1066-A
(Muzhucode)
|
2928009000NRG23270320230608755
|
27/03/2023
|
SUNDARI. A
|
2928009WL017335
|
SUNDARI. A
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNDARI. A
|
STATE BANK OF INDIA(508548)
|
|
26
|
MELPURAM
|
TN-28-009-006-006/1068-A
(Muzhucode)
|
2928009000NRG23270320230608756
|
27/03/2023
|
C. SUSEELA
|
2928009WL017335
|
C. SUSEELA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
C. SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
27
|
MELPURAM
|
TN-28-009-006-006/1076-A
(Muzhucode)
|
2928009000NRG23270320230608757
|
27/03/2023
|
C. PUSHPAM
|
2928009WL017335
|
C. PUSHPAM
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
C. PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
MELPURAM
|
TN-28-009-006-006/1085-A
(Muzhucode)
|
2928009000NRG23270320230608758
|
27/03/2023
|
OMANA
|
2928009WL017335
|
OMANA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MELPURAM
|
TN-28-009-006-006/1102-A
(Muzhucode)
|
2928009000NRG23270320230608759
|
27/03/2023
|
S.CHRISTY BAI
|
2928009WL017335
|
S.CHRISTY BAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.CHRISTY BAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
MELPURAM
|
TN-28-009-006-006/1111-A
(Muzhucode)
|
2928009000NRG23270320230608760
|
27/03/2023
|
P.THANKAMMA
|
2928009WL017335
|
P.THANKAMMA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.THANKAMMA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
MELPURAM
|
TN-28-009-006-006/1122-A
(Muzhucode)
|
2928009000NRG23270320230608761
|
27/03/2023
|
P. BAI
|
2928009WL017335
|
P. BAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. BAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
MELPURAM
|
TN-28-009-006-006/1124-A
(Muzhucode)
|
2928009000NRG23270320230608762
|
27/03/2023
|
P. THAI
|
2928009WL017335
|
P. THAI
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P. THAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
MELPURAM
|
TN-28-009-006-006/1131-A
(Muzhucode)
|
2928009000NRG23270320230608763
|
27/03/2023
|
M. VIJAYA KUMARI
|
2928009WL017335
|
M. VIJAYA KUMARI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
M. VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
MELPURAM
|
TN-28-009-006-006/1133-A
(Muzhucode)
|
2928009000NRG23270320230608764
|
27/03/2023
|
LEELA BAI P
|
2928009WL017335
|
LEELA BAI P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LEELA BAI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
MELPURAM
|
TN-28-009-006-006/1141-A
(Muzhucode)
|
2928009000NRG23270320230608765
|
27/03/2023
|
M. SARASAM
|
2928009WL017335
|
M. SARASAM
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
M. SARASAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MELPURAM
|
TN-28-009-006-006/1147-A
(Muzhucode)
|
2928009000NRG23270320230608766
|
27/03/2023
|
MUTHU. K
|
2928009WL017335
|
MUTHU. K
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
MUTHU. K
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
MELPURAM
|
TN-28-009-006-006/1150-A
(Muzhucode)
|
2928009000NRG23270320230608767
|
27/03/2023
|
C.SUNDARI
|
2928009WL017335
|
C.SUNDARI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
C.SUNDARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
MELPURAM
|
TN-28-009-006-006/1151-A
(Muzhucode)
|
2928009000NRG23270320230608768
|
27/03/2023
|
S.RANI
|
2928009WL017335
|
S.RANI
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MELPURAM
|
TN-28-009-006-006/1155-A
(Muzhucode)
|
2928009000NRG23270320230608769
|
27/03/2023
|
A.RASSALYYAN
|
2928009WL017335
|
A.RASSALYYAN
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.RASSALYYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MELPURAM
|
TN-28-009-006-006/1162-A
(Muzhucode)
|
2928009000NRG23270320230608770
|
27/03/2023
|
PAPPA. S.
|
2928009WL017335
|
PAPPA. S.
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAPPA. S.
|
STATE BANK OF INDIA(508548)
|
|
41
|
MELPURAM
|
TN-28-009-006-006/1163-A
(Muzhucode)
|
2928009000NRG23270320230608771
|
27/03/2023
|
T.MATHONA
|
2928009WL017335
|
T.MATHONA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
T.MATHONA
|
STATE BANK OF INDIA(508548)
|
|
42
|
MELPURAM
|
TN-28-009-006-006/1164-A
(Muzhucode)
|
2928009000NRG23270320230608772
|
27/03/2023
|
S.GIRIJA
|
2928009WL017335
|
S.GIRIJA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.GIRIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MELPURAM
|
TN-28-009-006-006/1165-A
(Muzhucode)
|
2928009000NRG23270320230608773
|
27/03/2023
|
LILLY.S
|
2928009WL017335
|
LILLY.S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LILLY.S
|
STATE BANK OF INDIA(508548)
|
|
44
|
MELPURAM
|
TN-28-009-006-006/1166-A
(Muzhucode)
|
2928009000NRG23270320230608774
|
27/03/2023
|
V.SUNDHARI
|
2928009WL017335
|
V.SUNDHARI
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
V.SUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
MELPURAM
|
TN-28-009-006-006/1169-A
(Muzhucode)
|
2928009000NRG23270320230608775
|
27/03/2023
|
Y.NAGAMMAL
|
2928009WL017335
|
Y.NAGAMMAL
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
Y.NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
MELPURAM
|
TN-28-009-006-006/1172-A
(Muzhucode)
|
2928009000NRG23270320230608776
|
27/03/2023
|
THANGABAI W
|
2928009WL017335
|
THANGABAI W
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANGABAI W
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MELPURAM
|
TN-28-009-006-006/1193-A
(Muzhucode)
|
2928009000NRG23270320230608777
|
27/03/2023
|
AZHAKUVEL.P
|
2928009WL017335
|
AZHAKUVEL.P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AZHAKUVEL.P
|
STATE BANK OF INDIA(508548)
|
|
48
|
MELPURAM
|
TN-28-009-006-006/1205-A
(Muzhucode)
|
2928009000NRG23270320230608779
|
27/03/2023
|
R.GRACY
|
2928009WL017335
|
R.GRACY
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MELPURAM
|
TN-28-009-006-006/1213-A
(Muzhucode)
|
2928009000NRG23270320230608780
|
27/03/2023
|
A. BAI
|
2928009WL017335
|
A. BAI
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
A. BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MELPURAM
|
TN-28-009-006-006/1290-A
(Muzhucode)
|
2928009000NRG23270320230608782
|
27/03/2023
|
VISVAMBARAN G
|
2928009WL017335
|
VISVAMBARAN G
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VISVAMBARAN G
|
STATE BANK OF INDIA(508548)
|
|
51
|
MELPURAM
|
TN-28-009-006-006/1448-A
(Muzhucode)
|
2928009000NRG23270320230608786
|
27/03/2023
|
SHYLAJA L
|
2928009WL017335
|
SHYLAJA L
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHYLAJA L
|
STATE BANK OF INDIA(508548)
|
|
52
|
MELPURAM
|
TN-28-009-006-006/1451-A
(Muzhucode)
|
2928009000NRG23270320230608788
|
27/03/2023
|
USHA P
|
2928009WL017335
|
USHA P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MELPURAM
|
TN-28-009-006-006/1529-A
(Muzhucode)
|
2928009000NRG23270320230608792
|
27/03/2023
|
SYAMALA C
|
2928009WL017335
|
SYAMALA C
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SYAMALA C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MELPURAM
|
TN-28-009-006-006/1609-A
(Muzhucode)
|
2928009000NRG23270320230608795
|
27/03/2023
|
SULEKHA S
|
2928009WL017335
|
SULEKHA S
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULEKHA S
|
STATE BANK OF INDIA(508548)
|
|
55
|
MELPURAM
|
TN-28-009-006-006/1610-A
(Muzhucode)
|
2928009000NRG23270320230608796
|
27/03/2023
|
SIBIYA S
|
2928009WL017335
|
SIBIYA S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SIBIYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MELPURAM
|
TN-28-009-006-006/1669-A
(Muzhucode)
|
2928009000NRG23270320230608802
|
27/03/2023
|
IDA A
|
2928009WL017335
|
IDA A
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
IDA A
|
STATE BANK OF INDIA(508548)
|
|
57
|
MELPURAM
|
TN-28-009-006-006/1746-A
(Muzhucode)
|
2928009000NRG23270320230608803
|
27/03/2023
|
ANILKUMAR CHELLAIYAN
|
2928009WL017335
|
ANILKUMAR CHELLAIYAN
|
00415
|
SBIN0002199
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANILKUMAR CHELLAIYAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
MELPURAM
|
TN-28-009-006-006/22-A
(Muzhucode)
|
2928009000NRG23270320230608804
|
27/03/2023
|
A.R.SUSEELA
|
2928009WL017335
|
A.R.SUSEELA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
A.R.SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
59
|
MELPURAM
|
TN-28-009-006-006/328-A
(Muzhucode)
|
2928009000NRG23270320230608806
|
27/03/2023
|
SAMUEL. P
|
2928009WL017335
|
SAMUEL. P
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAMUEL. P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MELPURAM
|
TN-28-009-006-006/330-A
(Muzhucode)
|
2928009000NRG23270320230608807
|
27/03/2023
|
R.JOICE
|
2928009WL017335
|
R.JOICE
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
R.JOICE
|
STATE BANK OF INDIA(508548)
|
|
61
|
MELPURAM
|
TN-28-009-006-006/342-A
(Muzhucode)
|
2928009000NRG23270320230608808
|
27/03/2023
|
SHIYAMILA. M.
|
2928009WL017335
|
SHIYAMILA. M.
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHIYAMILA. M.
|
STATE BANK OF INDIA(508548)
|
|
62
|
MELPURAM
|
TN-28-009-006-006/428-A
(Muzhucode)
|
2928009000NRG23270320230608811
|
27/03/2023
|
WILSON .P
|
2928009WL017335
|
WILSON .P
|
00415
|
SBIN0002199
|
843
|
843
|
Processed
|
30/03/2023
|
|
025730258
|
|
WILSON .P
|
STATE BANK OF INDIA(508548)
|
|
63
|
MELPURAM
|
TN-28-009-006-006/429-A
(Muzhucode)
|
2928009000NRG23270320230608812
|
27/03/2023
|
K.GNANATHAI
|
2928009WL017335
|
K.GNANATHAI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
K.GNANATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MELPURAM
|
TN-28-009-006-006/437-A
(Muzhucode)
|
2928009000NRG23270320230608813
|
27/03/2023
|
P DEVARAJ
|
2928009WL017335
|
P DEVARAJ
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MELPURAM
|
TN-28-009-006-006/50-A
(Muzhucode)
|
2928009000NRG23270320230608815
|
27/03/2023
|
P.SUSANNA
|
2928009WL017335
|
P.SUSANNA
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
P.SUSANNA
|
STATE BANK OF INDIA(508548)
|
|
66
|
MELPURAM
|
TN-28-009-006-006/502-A
(Muzhucode)
|
2928009000NRG23270320230608816
|
27/03/2023
|
S.GIRIJA
|
2928009WL017335
|
S.GIRIJA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
S.GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
67
|
MELPURAM
|
TN-28-009-006-006/512-A
(Muzhucode)
|
2928009000NRG23270320230608817
|
27/03/2023
|
D. LEELA
|
2928009WL017335
|
D. LEELA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
D. LEELA
|
STATE BANK OF INDIA(508548)
|
|
68
|
MELPURAM
|
TN-28-009-006-006/625-A
(Muzhucode)
|
2928009000NRG23270320230608820
|
27/03/2023
|
R. RAJA KUMAR
|
2928009WL017335
|
R. RAJA KUMAR
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
R. RAJA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
MELPURAM
|
TN-28-009-006-006/634-A
(Muzhucode)
|
2928009000NRG23270320230608821
|
27/03/2023
|
VASANTHA KUMARI. C.
|
2928009WL017335
|
VASANTHA KUMARI. C.
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA KUMARI. C.
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
MELPURAM
|
TN-28-009-006-006/669-A
(Muzhucode)
|
2928009000NRG23270320230608822
|
27/03/2023
|
LOORTHU MARY
|
2928009WL017335
|
LOORTHU MARY
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LOORTHU MARY
|
STATE BANK OF INDIA(508548)
|
|
71
|
MELPURAM
|
TN-28-009-006-006/738-A
(Muzhucode)
|
2928009000NRG23270320230608824
|
27/03/2023
|
USHARANI M
|
2928009WL017335
|
USHARANI M
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
USHARANI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MELPURAM
|
TN-28-009-006-006/740-A
(Muzhucode)
|
2928009000NRG23270320230608825
|
27/03/2023
|
SILAS D
|
2928009WL017335
|
SILAS D
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SILAS D
|
STATE BANK OF INDIA(508548)
|
|
73
|
MELPURAM
|
TN-28-009-006-006/754-A
(Muzhucode)
|
2928009000NRG23270320230608826
|
27/03/2023
|
VIJAYA KUMARI C
|
2928009WL017335
|
VIJAYA KUMARI C
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYA KUMARI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MELPURAM
|
TN-28-009-006-006/772-A
(Muzhucode)
|
2928009000NRG23270320230608827
|
27/03/2023
|
LATHA M
|
2928009WL017335
|
LATHA M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MELPURAM
|
TN-28-009-006-006/777-A
(Muzhucode)
|
2928009000NRG23270320230608828
|
27/03/2023
|
C.IDHA
|
2928009WL017335
|
C.IDHA
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
C.IDHA
|
STATE BANK OF INDIA(508548)
|
|
76
|
MELPURAM
|
TN-28-009-006-006/811-A
(Muzhucode)
|
2928009000NRG23270320230608829
|
27/03/2023
|
SULOCHANA
|
2928009WL017335
|
SULOCHANA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MELPURAM
|
TN-28-009-006-006/843-A
(Muzhucode)
|
2928009000NRG23270320230608830
|
27/03/2023
|
SHANTHI
|
2928009WL017335
|
SHANTHI
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MELPURAM
|
TN-28-009-006-006/857-A
(Muzhucode)
|
2928009000NRG23270320230608831
|
27/03/2023
|
M.GLORY METTILDA
|
2928009WL017335
|
M.GLORY METTILDA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
M.GLORY METTILDA
|
STATE BANK OF INDIA(508548)
|
|
79
|
MELPURAM
|
TN-28-009-006-006/876-A
(Muzhucode)
|
2928009000NRG23270320230608832
|
27/03/2023
|
C. NELSON
|
2928009WL017335
|
C. NELSON
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
C. NELSON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MELPURAM
|
TN-28-009-006-006/879-A
(Muzhucode)
|
2928009000NRG23270320230608833
|
27/03/2023
|
SARASWATHY
|
2928009WL017335
|
SARASWATHY
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SARASWATHY
|
STATE BANK OF INDIA(508548)
|
|
81
|
MELPURAM
|
TN-28-009-006-006/891-A
(Muzhucode)
|
2928009000NRG23270320230608834
|
27/03/2023
|
DAISY K
|
2928009WL017335
|
DAISY K
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
DAISY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MELPURAM
|
TN-28-009-006-006/916-A
(Muzhucode)
|
2928009000NRG23270320230608835
|
27/03/2023
|
D. YESSAIAH
|
2928009WL017335
|
D. YESSAIAH
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
D. YESSAIAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
MELPURAM
|
TN-28-009-006-006/932-A
(Muzhucode)
|
2928009000NRG23270320230608836
|
27/03/2023
|
NAGAMMAL S
|
2928009WL017335
|
NAGAMMAL S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
NAGAMMAL S
|
STATE BANK OF INDIA(508548)
|
|
84
|
MELPURAM
|
TN-28-009-006-006/936-A
(Muzhucode)
|
2928009000NRG23270320230608837
|
27/03/2023
|
VIJAYAKUMARI
|
2928009WL017335
|
VIJAYAKUMARI
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
MELPURAM
|
TN-28-009-006-006/943-A
(Muzhucode)
|
2928009000NRG23270320230608838
|
27/03/2023
|
KAMALA BAI G
|
2928009WL017335
|
KAMALA BAI G
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALA BAI G
|
STATE BANK OF INDIA(508548)
|
|
86
|
MELPURAM
|
TN-28-009-006-006/953-A
(Muzhucode)
|
2928009000NRG23270320230608839
|
27/03/2023
|
ARUMAIKAN. K
|
2928009WL017335
|
ARUMAIKAN. K
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
ARUMAIKAN. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MELPURAM
|
TN-28-009-006-008/1642-A
(Muzhucode)
|
2928009000NRG23270320230608842
|
27/03/2023
|
VIJILA V S
|
2928009WL017335
|
VIJILA V S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
VIJILA V S
|
STATE BANK OF INDIA(508548)
|
|
88
|
MELPURAM
|
TN-28-009-006-010/1703-A
(Muzhucode)
|
2928009000NRG23270320230608846
|
27/03/2023
|
SELVARAJ T
|
2928009WL017335
|
SELVARAJ T
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVARAJ T
|
STATE BANK OF INDIA(508548)
|
|
89
|
MELPURAM
|
TN-28-009-006-011/1269-A
(Muzhucode)
|
2928009000NRG23270320230608847
|
27/03/2023
|
SELVARAJ P. BAI
|
2928009WL017335
|
SELVARAJ P. BAI
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVARAJ P. BAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
MELPURAM
|
TN-28-009-006-011/1542-A
(Muzhucode)
|
2928009000NRG23270320230608848
|
27/03/2023
|
V MARYKANAGAM
|
2928009WL017335
|
V MARYKANAGAM
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
V MARYKANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MELPURAM
|
TN-28-009-006-012/1239-A
(Muzhucode)
|
2928009000NRG23270320230608851
|
27/03/2023
|
ROSAMMAL. A
|
2928009WL017335
|
ROSAMMAL. A
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
ROSAMMAL. A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MELPURAM
|
TN-28-009-006-012/1259-A
(Muzhucode)
|
2928009000NRG23270320230608852
|
27/03/2023
|
KANAGAM. T
|
2928009WL017335
|
KANAGAM. T
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
KANAGAM. T
|
STATE BANK OF INDIA(508548)
|
|
93
|
MELPURAM
|
TN-28-009-006-012/1260-A
(Muzhucode)
|
2928009000NRG23270320230608853
|
27/03/2023
|
JOICE MATHIYAS. M
|
2928009WL017335
|
JOICE MATHIYAS. M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
JOICE MATHIYAS. M
|
STATE BANK OF INDIA(508548)
|
|
94
|
MELPURAM
|
TN-28-009-006-012/1287-A
(Muzhucode)
|
2928009000NRG23270320230608854
|
27/03/2023
|
THERASAMMAL
|
2928009WL017335
|
THERASAMMAL
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
THERASAMMAL
|
STATE BANK OF INDIA(508548)
|
|
95
|
MELPURAM
|
TN-28-009-006-012/1309-A
(Muzhucode)
|
2928009000NRG23270320230608855
|
27/03/2023
|
AJITHA
|
2928009WL017335
|
AJITHA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
96
|
MELPURAM
|
TN-28-009-006-012/1312-A
(Muzhucode)
|
2928009000NRG23270320230608856
|
27/03/2023
|
SANTHA M
|
2928009WL017335
|
SANTHA M
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SANTHA M
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
MELPURAM
|
TN-28-009-006-012/1314-A
(Muzhucode)
|
2928009000NRG23270320230608857
|
27/03/2023
|
BINDHU M
|
2928009WL017335
|
BINDHU M
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
BINDHU M
|
STATE BANK OF INDIA(508548)
|
|
98
|
MELPURAM
|
TN-28-009-006-012/1320-A
(Muzhucode)
|
2928009000NRG23270320230608858
|
27/03/2023
|
THANKAM S
|
2928009WL017335
|
THANKAM S
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
THANKAM S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MELPURAM
|
TN-28-009-006-012/1329-A
(Muzhucode)
|
2928009000NRG23270320230608859
|
27/03/2023
|
SELVAM N
|
2928009WL017335
|
SELVAM N
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVAM N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MELPURAM
|
TN-28-009-006-012/1337-A
(Muzhucode)
|
2928009000NRG23270320230608860
|
27/03/2023
|
KAMALABAI S
|
2928009WL017335
|
KAMALABAI S
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALABAI S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
101
|
MELPURAM
|
TN-28-009-006-012/1340-A
(Muzhucode)
|
2928009000NRG23270320230608861
|
27/03/2023
|
KAMALAM A
|
2928009WL017335
|
KAMALAM A
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
KAMALAM A
|
STATE BANK OF INDIA(508548)
|
|
102
|
MELPURAM
|
TN-28-009-006-012/1342-A
(Muzhucode)
|
2928009000NRG23270320230608862
|
27/03/2023
|
SHANTHI R
|
2928009WL017335
|
SHANTHI R
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHANTHI R
|
STATE BANK OF INDIA(508548)
|
|
103
|
MELPURAM
|
TN-28-009-006-012/1359-A
(Muzhucode)
|
2928009000NRG23270320230608863
|
27/03/2023
|
GEETHA BASANT K
|
2928009WL017335
|
GEETHA BASANT K
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
GEETHA BASANT K
|
HDFC BANK LTD(607152)
|
|
104
|
MELPURAM
|
TN-28-009-006-012/1378-A
(Muzhucode)
|
2928009000NRG23270320230608864
|
27/03/2023
|
ELSY R
|
2928009WL017335
|
ELSY R
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELSY R
|
STATE BANK OF INDIA(508548)
|
|
105
|
MELPURAM
|
TN-28-009-006-012/1383-A
(Muzhucode)
|
2928009000NRG23270320230608866
|
27/03/2023
|
SAVITHRI R
|
2928009WL017335
|
SAVITHRI R
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SAVITHRI R
|
STATE BANK OF INDIA(508548)
|
|
106
|
MELPURAM
|
TN-28-009-006-012/1394-A
(Muzhucode)
|
2928009000NRG23270320230608867
|
27/03/2023
|
EMILY G
|
2928009WL017335
|
EMILY G
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
EMILY G
|
STATE BANK OF INDIA(508548)
|
|
107
|
MELPURAM
|
TN-28-009-006-012/1428-A
(Muzhucode)
|
2928009000NRG23270320230608868
|
27/03/2023
|
ANITHA T
|
2928009WL017335
|
ANITHA T
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ANITHA T
|
STATE BANK OF INDIA(508548)
|
|
108
|
MELPURAM
|
TN-28-009-006-012/1455-A
(Muzhucode)
|
2928009000NRG23270320230608869
|
27/03/2023
|
SUNITHA K
|
2928009WL017335
|
SUNITHA K
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SUNITHA K
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
MELPURAM
|
TN-28-009-006-012/1456-A
(Muzhucode)
|
2928009000NRG23270320230608870
|
27/03/2023
|
LAISAMMAL
|
2928009WL017335
|
LAISAMMAL
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
LAISAMMAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
MELPURAM
|
TN-28-009-006-012/1457-A
(Muzhucode)
|
2928009000NRG23270320230608871
|
27/03/2023
|
VASANTHA N
|
2928009WL017335
|
VASANTHA N
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
VASANTHA N
|
STATE BANK OF INDIA(508548)
|
|
111
|
MELPURAM
|
TN-28-009-006-012/1488-A
(Muzhucode)
|
2928009000NRG23270320230608872
|
27/03/2023
|
NIRMALA P
|
2928009WL017335
|
NIRMALA P
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MELPURAM
|
TN-28-009-006-012/1497-A
(Muzhucode)
|
2928009000NRG23270320230608873
|
27/03/2023
|
K MARIYARONIKAM
|
2928009WL017335
|
K MARIYARONIKAM
|
00415
|
SBIN0002199
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730258
|
|
K MARIYARONIKAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
MELPURAM
|
TN-28-009-006-012/1501-A
(Muzhucode)
|
2928009000NRG23270320230608875
|
27/03/2023
|
SELVAMONY R
|
2928009WL017335
|
SELVAMONY R
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELVAMONY R
|
STATE BANK OF INDIA(508548)
|
|
114
|
MELPURAM
|
TN-28-009-006-012/1511-A
(Muzhucode)
|
2928009000NRG23270320230608876
|
27/03/2023
|
D THANKA LEELA
|
2928009WL017335
|
D THANKA LEELA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
D THANKA LEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
MELPURAM
|
TN-28-009-006-012/1527-A
(Muzhucode)
|
2928009000NRG23270320230608877
|
27/03/2023
|
ELSI M
|
2928009WL017335
|
ELSI M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
ELSI M
|
STATE BANK OF INDIA(508548)
|
|
116
|
MELPURAM
|
TN-28-009-006-012/1556
(Muzhucode)
|
2928009000NRG23270320230608878
|
27/03/2023
|
NIRMALA P
|
2928009WL017335
|
NIRMALA P
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MELPURAM
|
TN-28-009-006-012/1557-A
(Muzhucode)
|
2928009000NRG23270320230608879
|
27/03/2023
|
SHEEBA RAJAN
|
2928009WL017335
|
SHEEBA RAJAN
|
00415
|
SBIN0002199
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
SHEEBA RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MELPURAM
|
TN-28-009-006-012/1566-A
(Muzhucode)
|
2928009000NRG23270320230608880
|
27/03/2023
|
SWARNAM P
|
2928009WL017335
|
SWARNAM P
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
SWARNAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MELPURAM
|
TN-28-009-006-012/1586-A
(Muzhucode)
|
2928009000NRG23270320230608881
|
27/03/2023
|
BAI C
|
2928009WL017335
|
BAI C
|
00415
|
SBIN0002199
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
BAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
MELPURAM
|
TN-28-009-006-012/1688-A
(Muzhucode)
|
2928009000NRG23270320230608883
|
27/03/2023
|
SELIN SHEEBA
|
2928009WL017335
|
SELIN SHEEBA
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SELIN SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MELPURAM
|
TN-28-009-006-012/1740-A
(Muzhucode)
|
2928009000NRG23270320230608886
|
27/03/2023
|
R THANKAM
|
2928009WL017335
|
R THANKAM
|
00415
|
SBIN0002199
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
R THANKAM
|
STATE BANK OF INDIA(508548)
|
|
122
|
MELPURAM
|
TN-28-009-006-012/868-A
(Muzhucode)
|
2928009000NRG23270320230608888
|
27/03/2023
|
SULOCHANA M
|
2928009WL017335
|
SULOCHANA M
|
00415
|
SBIN0002199
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
SULOCHANA M
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107748
|
107748
|
|
|
|
|
|
|
|
|
123
|
MELPURAM
|
TN-28-009-006-006/1064-A
(Muzhucode)
|
2928009000NRG23270320230608754
|
27/03/2023
|
J.JAYA
|
2928009WL017335
|
J.JAYA
|
00415
|
SBIN0007571
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
J.JAYA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MELPURAM
|
TN-28-009-006-006/1449-A
(Muzhucode)
|
2928009000NRG23270320230608787
|
27/03/2023
|
P MARY BAI
|
2928009WL017335
|
P MARY BAI
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
P MARY BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MELPURAM
|
TN-28-009-006-006/29-A
(Muzhucode)
|
2928009000NRG23270320230608805
|
27/03/2023
|
VARGEES E
|
2928009WL017335
|
VARGEES E
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
VARGEES E
|
INDIAN BANK(607105)
|
|
126
|
MELPURAM
|
TN-28-009-006-006/365-A
(Muzhucode)
|
2928009000NRG23270320230608810
|
27/03/2023
|
G.REGEENA
|
2928009WL017335
|
G.REGEENA
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
G.REGEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MELPURAM
|
TN-28-009-006-006/526-A
(Muzhucode)
|
2928009000NRG23270320230608818
|
27/03/2023
|
B.SUNITHA
|
2928009WL017335
|
B.SUNITHA
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
B.SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
128
|
MELPURAM
|
TN-28-009-006-006/543-A
(Muzhucode)
|
2928009000NRG23270320230608819
|
27/03/2023
|
AJITHA. M.
|
2928009WL017335
|
AJITHA. M.
|
00415
|
SBIN0007571
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
AJITHA. M.
|
STATE BANK OF INDIA(508548)
|
|
129
|
MELPURAM
|
TN-28-009-006-008/1429-A
(Muzhucode)
|
2928009000NRG23270320230608840
|
27/03/2023
|
BINDHU T
|
2928009WL017335
|
BINDHU T
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
BINDHU T
|
STATE BANK OF INDIA(508548)
|
|
130
|
MELPURAM
|
TN-28-009-006-008/1460-A
(Muzhucode)
|
2928009000NRG23270320230608841
|
27/03/2023
|
LALITHAKUMARI P
|
2928009WL017335
|
LALITHAKUMARI P
|
00415
|
SBIN0007571
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
LALITHAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
131
|
MELPURAM
|
TN-28-009-006-012/1644-A
(Muzhucode)
|
2928009000NRG23270320230608882
|
27/03/2023
|
BEULA F S
|
2928009WL017335
|
BEULA F S
|
00415
|
SBIN0007571
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730258
|
|
BEULA F S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10155
|
10155
|
|
|
|
|
|
|
|
|
132
|
MELPURAM
|
TN-28-009-006-006/1369-A
(Muzhucode)
|
2928009000NRG23270320230608784
|
27/03/2023
|
PAULRAJ C
|
2928009WL017335
|
PAULRAJ C
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
PAULRAJ C
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
MELPURAM
|
TN-28-009-006-006/1604-A
(Muzhucode)
|
2928009000NRG23270320230608793
|
27/03/2023
|
LATHA KUMARI G
|
2928009WL017335
|
LATHA KUMARI G
|
00437
|
TMBL0000069
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730258
|
|
LATHA KUMARI G
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
MELPURAM
|
TN-28-009-006-006/1623-A
(Muzhucode)
|
2928009000NRG23270320230608799
|
27/03/2023
|
NIRMALA
|
2928009WL017335
|
NIRMALA
|
00437
|
TMBL0000069
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730258
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MELPURAM
|
TN-28-009-006-012/1733-A
(Muzhucode)
|
2928009000NRG23270320230608884
|
27/03/2023
|
RAJAM
|
2928009WL017335
|
RAJAM
|
00437
|
TMBL0000069
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730258
|
|
RAJAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
136
|
MELPURAM
|
TN-28-009-006-006/362-A
(Muzhucode)
|
2928009000NRG23270320230608809
|
27/03/2023
|
SYAMALA
|
2928009WL017335
|
SYAMALA
|
00691
|
IPOS0000001
|
1000
|
1000
|
Rejected
|
31/03/2023
|
|
025730258
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140153
|
140153
|
|
|
|
|
|
|
|