|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-018-002/1015-A
(Avathandai)
|
2923007000NRG23221020221383803
|
22/10/2022
|
Karpakakavitha
|
2923007WL032640
|
Karpakakavitha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karpakakavitha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-018-002/1024-A
(Avathandai)
|
2923007000NRG23221020221383805
|
22/10/2022
|
muthumeena
|
2923007WL032640
|
muthumeena
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-018-002/1024-A
(Avathandai)
|
2923007000NRG23221020221383804
|
22/10/2022
|
Parwathiyammal
|
2923007WL032640
|
Parwathiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parwathiyammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-018-002/1048-A
(Avathandai)
|
2923007000NRG23221020221383806
|
22/10/2022
|
Sundri
|
2923007WL032640
|
Sundri
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundri
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-018-002/1056-A
(Avathandai)
|
2923007000NRG23221020221383807
|
22/10/2022
|
Mariyammal
|
2923007WL032640
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KADALADI
|
TN-23-007-018-002/943-B
(Avathandai)
|
2923007000NRG23221020221383815
|
22/10/2022
|
Shankaran
|
2923007WL032640
|
Shankaran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-018-002/967-A
(Avathandai)
|
2923007000NRG23221020221383816
|
22/10/2022
|
MuthuLakshmi
|
2923007WL032640
|
MuthuLakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-018-003/1009-A
(Avathandai)
|
2923007000NRG23221020221383818
|
22/10/2022
|
Vanitha
|
2923007WL032640
|
Vanitha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-018-003/1028-A
(Avathandai)
|
2923007000NRG23221020221383819
|
22/10/2022
|
Jothi
|
2923007WL032640
|
Jothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-018-003/1033-A
(Avathandai)
|
2923007000NRG23221020221383820
|
22/10/2022
|
Sanmugavel
|
2923007WL032640
|
Sanmugavel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
11
|
KADALADI
|
TN-23-007-018-003/1033-A
(Avathandai)
|
2923007000NRG23221020221383821
|
22/10/2022
|
udaiyar
|
2923007WL032640
|
udaiyar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
udaiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-018-003/1035-A
(Avathandai)
|
2923007000NRG23221020221383822
|
22/10/2022
|
Ponnuthai
|
2923007WL032640
|
Ponnuthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-018-003/1037-A
(Avathandai)
|
2923007000NRG23221020221383823
|
22/10/2022
|
selvamani
|
2923007WL032640
|
selvamani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-018-003/1041-A
(Avathandai)
|
2923007000NRG23221020221383824
|
22/10/2022
|
Rajabavani
|
2923007WL032640
|
Rajabavani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajabavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-018-003/1060-A
(Avathandai)
|
2923007000NRG23221020221383826
|
22/10/2022
|
vijayarani
|
2923007WL032640
|
vijayarani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-018-003/1061-A
(Avathandai)
|
2923007000NRG23221020221383827
|
22/10/2022
|
Thangam
|
2923007WL032640
|
Thangam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-003/1062-A
(Avathandai)
|
2923007000NRG23221020221383828
|
22/10/2022
|
valarmathi
|
2923007WL032640
|
valarmathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-018-003/1067-A
(Avathandai)
|
2923007000NRG23221020221383832
|
22/10/2022
|
pandiymmal
|
2923007WL032640
|
pandiymmal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
pandiymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-018-003/1068-A
(Avathandai)
|
2923007000NRG23221020221383833
|
22/10/2022
|
sevukan
|
2923007WL032640
|
sevukan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
sevukan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-018-003/975-A
(Avathandai)
|
2923007000NRG23221020221383868
|
22/10/2022
|
Muthulakshmi
|
2923007WL032640
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-003/988-A
(Avathandai)
|
2923007000NRG23221020221383870
|
22/10/2022
|
AMIRTHAVALLI
|
2923007WL032640
|
AMIRTHAVALLI
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
AMIRTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-018-003/988-A
(Avathandai)
|
2923007000NRG23221020221383869
|
22/10/2022
|
VILLANKER
|
2923007WL032640
|
VILLANKER
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VILLANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-018-018/1019-A
(Avathandai)
|
2923007000NRG23221020221383872
|
22/10/2022
|
santhi
|
2923007WL032640
|
santhi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-018-018/111-A
(Avathandai)
|
2923007000NRG23221020221383873
|
22/10/2022
|
Valli
|
2923007WL032640
|
Valli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-018-018/114-A
(Avathandai)
|
2923007000NRG23221020221383874
|
22/10/2022
|
Chittammal
|
2923007WL032640
|
Chittammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chittammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-018-018/116-A
(Avathandai)
|
2923007000NRG23221020221383875
|
22/10/2022
|
Arumugam
|
2923007WL032640
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/120-A
(Avathandai)
|
2923007000NRG23221020221383876
|
22/10/2022
|
Pavunuthai
|
2923007WL032640
|
Pavunuthai
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pavunuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-018-018/127-A
(Avathandai)
|
2923007000NRG23221020221383877
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-018-018/128-A
(Avathandai)
|
2923007000NRG23221020221383878
|
22/10/2022
|
Pappa
|
2923007WL032640
|
Pappa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/132-A
(Avathandai)
|
2923007000NRG23221020221383879
|
22/10/2022
|
Jeyalakshmi
|
2923007WL032640
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-018-018/135-A
(Avathandai)
|
2923007000NRG23221020221383880
|
22/10/2022
|
Valli
|
2923007WL032640
|
Valli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-018-018/137-A
(Avathandai)
|
2923007000NRG23221020221383881
|
22/10/2022
|
Rajammal
|
2923007WL032640
|
Rajammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KADALADI
|
TN-23-007-018-018/141-A
(Avathandai)
|
2923007000NRG23221020221383884
|
22/10/2022
|
Rakkammal
|
2923007WL032640
|
Rakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-018-018/141-A
(Avathandai)
|
2923007000NRG23221020221383883
|
22/10/2022
|
Vellaikannu
|
2923007WL032640
|
Vellaikannu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaikannu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-018-018/149-A
(Avathandai)
|
2923007000NRG23221020221383885
|
22/10/2022
|
Mookkammal
|
2923007WL032640
|
Mookkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-018-018/150-A
(Avathandai)
|
2923007000NRG23221020221383886
|
22/10/2022
|
Devi
|
2923007WL032640
|
Devi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-018-018/153-A
(Avathandai)
|
2923007000NRG23221020221383887
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-018-018/153-A
(Avathandai)
|
2923007000NRG23221020221383888
|
22/10/2022
|
Vellaikannu
|
2923007WL032640
|
Vellaikannu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-018-018/157-A
(Avathandai)
|
2923007000NRG23221020221383889
|
22/10/2022
|
Vellathai
|
2923007WL032640
|
Vellathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-018-018/158-A
(Avathandai)
|
2923007000NRG23221020221383890
|
22/10/2022
|
Sumathi
|
2923007WL032640
|
Sumathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-018-018/162-A
(Avathandai)
|
2923007000NRG23221020221383891
|
22/10/2022
|
Umaiyammai
|
2923007WL032640
|
Umaiyammai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Umaiyammai
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-018-018/168-A
(Avathandai)
|
2923007000NRG23221020221383892
|
22/10/2022
|
Chithira
|
2923007WL032640
|
Chithira
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-018-018/170-A
(Avathandai)
|
2923007000NRG23221020221383893
|
22/10/2022
|
Nagavalli
|
2923007WL032640
|
Nagavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-018-018/175-A
(Avathandai)
|
2923007000NRG23221020221383895
|
22/10/2022
|
Sethuammal
|
2923007WL032640
|
Sethuammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/178-A
(Avathandai)
|
2923007000NRG23221020221383896
|
22/10/2022
|
Rajalakshmi
|
2923007WL032640
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-018-018/180-A
(Avathandai)
|
2923007000NRG23221020221383897
|
22/10/2022
|
Uadaiyammal
|
2923007WL032640
|
Uadaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Uadaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-018-018/181-A
(Avathandai)
|
2923007000NRG23221020221383898
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-018-018/182-A
(Avathandai)
|
2923007000NRG23221020221383899
|
22/10/2022
|
Pansa
|
2923007WL032640
|
Pansa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pansa
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-018-018/185-A
(Avathandai)
|
2923007000NRG23221020221383900
|
22/10/2022
|
Vellaithai
|
2923007WL032640
|
Vellaithai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vellaithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-018-018/186-A
(Avathandai)
|
2923007000NRG23221020221383901
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-018-018/189-A
(Avathandai)
|
2923007000NRG23221020221383902
|
22/10/2022
|
Pappa
|
2923007WL032640
|
Pappa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-018-018/212-A
(Avathandai)
|
2923007000NRG23221020221383903
|
22/10/2022
|
Muthurakku
|
2923007WL032640
|
Muthurakku
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-018-018/213-A
(Avathandai)
|
2923007000NRG23221020221383904
|
22/10/2022
|
Kaliyammal
|
2923007WL032640
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-018-018/220-A
(Avathandai)
|
2923007000NRG23221020221383905
|
22/10/2022
|
Parvathi
|
2923007WL032640
|
Parvathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/225-A
(Avathandai)
|
2923007000NRG23221020221383908
|
22/10/2022
|
Vairavan
|
2923007WL032640
|
Vairavan
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-018-018/228-A
(Avathandai)
|
2923007000NRG23221020221383909
|
22/10/2022
|
Parvathi
|
2923007WL032640
|
Parvathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-018-018/230-A
(Avathandai)
|
2923007000NRG23221020221383910
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/231-A
(Avathandai)
|
2923007000NRG23221020221383911
|
22/10/2022
|
Rojamani
|
2923007WL032640
|
Rojamani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-018-018/232-A
(Avathandai)
|
2923007000NRG23221020221383912
|
22/10/2022
|
Murugavalli
|
2923007WL032640
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-018-018/234-A
(Avathandai)
|
2923007000NRG23221020221383913
|
22/10/2022
|
Murugalakshmi
|
2923007WL032640
|
Murugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-018-018/236-A
(Avathandai)
|
2923007000NRG23221020221383914
|
22/10/2022
|
Petchiyammal
|
2923007WL032640
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-018-018/241-A
(Avathandai)
|
2923007000NRG23221020221383915
|
22/10/2022
|
Ponnuthai
|
2923007WL032640
|
Ponnuthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-018-018/245-A
(Avathandai)
|
2923007000NRG23221020221383916
|
22/10/2022
|
Pappa
|
2923007WL032640
|
Pappa
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappa
|
INDIAN BANK(607105)
|
|
64
|
KADALADI
|
TN-23-007-018-018/251-A
(Avathandai)
|
2923007000NRG23221020221383917
|
22/10/2022
|
Alakarakka
|
2923007WL032640
|
Alakarakka
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alakarakka
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/255-A
(Avathandai)
|
2923007000NRG23221020221383919
|
22/10/2022
|
Malaisamy
|
2923007WL032640
|
Malaisamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-018-018/255-A
(Avathandai)
|
2923007000NRG23221020221383918
|
22/10/2022
|
Meenal
|
2923007WL032640
|
Meenal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KADALADI
|
TN-23-007-018-018/262-A
(Avathandai)
|
2923007000NRG23221020221383920
|
22/10/2022
|
Ayyammal
|
2923007WL032640
|
Ayyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ayyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-018-018/264-A
(Avathandai)
|
2923007000NRG23221020221383921
|
22/10/2022
|
Thanuskodi
|
2923007WL032640
|
Thanuskodi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thanuskodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-018-018/265-A
(Avathandai)
|
2923007000NRG23221020221383922
|
22/10/2022
|
Veeramakali
|
2923007WL032640
|
Veeramakali
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-018-018/271-A
(Avathandai)
|
2923007000NRG23221020221383923
|
22/10/2022
|
Thavasiyakkal
|
2923007WL032640
|
Thavasiyakkal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thavasiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-018-018/272-A
(Avathandai)
|
2923007000NRG23221020221383924
|
22/10/2022
|
Sakkammal
|
2923007WL032640
|
Sakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/277-A
(Avathandai)
|
2923007000NRG23221020221383925
|
22/10/2022
|
Moorthi
|
2923007WL032640
|
Moorthi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Moorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-018-018/277-A
(Avathandai)
|
2923007000NRG23221020221383926
|
22/10/2022
|
Nagarethinam
|
2923007WL032640
|
Nagarethinam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-018-018/278-A
(Avathandai)
|
2923007000NRG23221020221383927
|
22/10/2022
|
Sowthiravalli
|
2923007WL032640
|
Sowthiravalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sowthiravalli
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-018-018/284-A
(Avathandai)
|
2923007000NRG23221020221383929
|
22/10/2022
|
singam
|
2923007WL032640
|
singam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
singam
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-018-018/285-A
(Avathandai)
|
2923007000NRG23221020221383930
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/289-A
(Avathandai)
|
2923007000NRG23221020221383931
|
22/10/2022
|
Muneeswari
|
2923007WL032640
|
Muneeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-018-018/293-A
(Avathandai)
|
2923007000NRG23221020221383932
|
22/10/2022
|
Jeyalakshmi
|
2923007WL032640
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-018-018/298-A
(Avathandai)
|
2923007000NRG23221020221383933
|
22/10/2022
|
Mariyammal
|
2923007WL032640
|
Mariyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-018-018/299-A
(Avathandai)
|
2923007000NRG23221020221383934
|
22/10/2022
|
Veyallammal
|
2923007WL032640
|
Veyallammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veyallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-018-018/304-A
(Avathandai)
|
2923007000NRG23221020221383935
|
22/10/2022
|
Petchiyammal
|
2923007WL032640
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
82
|
KADALADI
|
TN-23-007-018-018/305-A
(Avathandai)
|
2923007000NRG23221020221383936
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-018-018/306-A
(Avathandai)
|
2923007000NRG23221020221383937
|
22/10/2022
|
Guruvammal
|
2923007WL032640
|
Guruvammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-018-018/307-A
(Avathandai)
|
2923007000NRG23221020221383938
|
22/10/2022
|
Kamala
|
2923007WL032640
|
Kamala
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamala
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-018-018/307-A
(Avathandai)
|
2923007000NRG23221020221383939
|
22/10/2022
|
Mareesan
|
2923007WL032640
|
Mareesan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mareesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-018-018/358-A
(Avathandai)
|
2923007000NRG23221020221383940
|
22/10/2022
|
Suppulakshmi
|
2923007WL032640
|
Suppulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
87
|
KADALADI
|
TN-23-007-018-018/360-A
(Avathandai)
|
2923007000NRG23221020221383941
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-018-018/361-A
(Avathandai)
|
2923007000NRG23221020221383942
|
22/10/2022
|
Petchimuthu
|
2923007WL032640
|
Petchimuthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchimuthu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-018-018/363-A
(Avathandai)
|
2923007000NRG23221020221383944
|
22/10/2022
|
Chinnaammasi
|
2923007WL032640
|
Chinnaammasi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-018-018/363-A
(Avathandai)
|
2923007000NRG23221020221383943
|
22/10/2022
|
Shamugathai
|
2923007WL032640
|
Shamugathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamugathai
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-018-018/366-A
(Avathandai)
|
2923007000NRG23221020221383945
|
22/10/2022
|
Malaiyammal
|
2923007WL032640
|
Malaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-018-018/370-A
(Avathandai)
|
2923007000NRG23221020221383946
|
22/10/2022
|
Reka
|
2923007WL032640
|
Reka
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-018-018/374-A
(Avathandai)
|
2923007000NRG23221020221383948
|
22/10/2022
|
Muthammal
|
2923007WL032640
|
Muthammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/374-A
(Avathandai)
|
2923007000NRG23221020221383947
|
22/10/2022
|
subbaiahdevar
|
2923007WL032640
|
subbaiahdevar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
subbaiahdevar
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-018-018/377-A
(Avathandai)
|
2923007000NRG23221020221383949
|
22/10/2022
|
Villavakani
|
2923007WL032640
|
Villavakani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Villavakani
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-018-018/385-A
(Avathandai)
|
2923007000NRG23221020221383951
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/389-A
(Avathandai)
|
2923007000NRG23221020221383953
|
22/10/2022
|
Saraswathi
|
2923007WL032640
|
Saraswathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-018-018/397-A
(Avathandai)
|
2923007000NRG23221020221383954
|
22/10/2022
|
PUSHPAVALLI
|
2923007WL032640
|
PUSHPAVALLI
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-018-018/400-A
(Avathandai)
|
2923007000NRG23221020221383955
|
22/10/2022
|
Perumalammal
|
2923007WL032640
|
Perumalammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-018-018/403-A
(Avathandai)
|
2923007000NRG23221020221383958
|
22/10/2022
|
Veeramallu
|
2923007WL032640
|
Veeramallu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veeramallu
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/406-A
(Avathandai)
|
2923007000NRG23221020221383959
|
22/10/2022
|
Mookkandidevar
|
2923007WL032640
|
Mookkandidevar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mookkandidevar
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-018-018/410-A
(Avathandai)
|
2923007000NRG23221020221383960
|
22/10/2022
|
Villammal
|
2923007WL032640
|
Villammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-018-018/414-A
(Avathandai)
|
2923007000NRG23221020221383961
|
22/10/2022
|
Petchiyammal
|
2923007WL032640
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-018-018/416-A
(Avathandai)
|
2923007000NRG23221020221383962
|
22/10/2022
|
Vijaya
|
2923007WL032640
|
Vijaya
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-018-018/421-A
(Avathandai)
|
2923007000NRG23221020221383964
|
22/10/2022
|
Petchiyammal
|
2923007WL032640
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-018-018/424-A
(Avathandai)
|
2923007000NRG23221020221383965
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-018-018/428-A
(Avathandai)
|
2923007000NRG23221020221383967
|
22/10/2022
|
Dhananlakshmi
|
2923007WL032640
|
Dhananlakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhananlakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-018-018/429-A
(Avathandai)
|
2923007000NRG23221020221383968
|
22/10/2022
|
Kaliyammal
|
2923007WL032640
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-018-018/430-A
(Avathandai)
|
2923007000NRG23221020221383969
|
22/10/2022
|
Amaravathi
|
2923007WL032640
|
Amaravathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-018-018/434-A
(Avathandai)
|
2923007000NRG23221020221383970
|
22/10/2022
|
Malaiyandidevar
|
2923007WL032640
|
Malaiyandidevar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiyandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-018-018/439-A
(Avathandai)
|
2923007000NRG23221020221383971
|
22/10/2022
|
Rajeswari
|
2923007WL032640
|
Rajeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-018-018/440-A
(Avathandai)
|
2923007000NRG23221020221383972
|
22/10/2022
|
Malini
|
2923007WL032640
|
Malini
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-018-018/441-A
(Avathandai)
|
2923007000NRG23221020221383973
|
22/10/2022
|
Indhurani
|
2923007WL032640
|
Indhurani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Indhurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
114
|
KADALADI
|
TN-23-007-018-018/446-A
(Avathandai)
|
2923007000NRG23221020221383974
|
22/10/2022
|
Sinnammal
|
2923007WL032640
|
Sinnammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-018-018/447-A
(Avathandai)
|
2923007000NRG23221020221383975
|
22/10/2022
|
PETCHIYAMMAL
|
2923007WL032640
|
PETCHIYAMMAL
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
PETCHIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-018-018/449-A
(Avathandai)
|
2923007000NRG23221020221383976
|
22/10/2022
|
Kathammal
|
2923007WL032640
|
Kathammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-018-018/451-A
(Avathandai)
|
2923007000NRG23221020221383977
|
22/10/2022
|
Selvi
|
2923007WL032640
|
Selvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-018-018/456-A
(Avathandai)
|
2923007000NRG23221020221383978
|
22/10/2022
|
Kannithai
|
2923007WL032640
|
Kannithai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23221020221383979
|
22/10/2022
|
Mariyammal
|
2923007WL032640
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-018-018/459-A
(Avathandai)
|
2923007000NRG23221020221383980
|
22/10/2022
|
Vel
|
2923007WL032640
|
Vel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vel
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-018-018/493-A
(Avathandai)
|
2923007000NRG23221020221383982
|
22/10/2022
|
Valli
|
2923007WL032640
|
Valli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-018-018/502-A
(Avathandai)
|
2923007000NRG23221020221383983
|
22/10/2022
|
Suseela
|
2923007WL032640
|
Suseela
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
123
|
KADALADI
|
TN-23-007-018-018/503-A
(Avathandai)
|
2923007000NRG23221020221383984
|
22/10/2022
|
Muthu
|
2923007WL032640
|
Muthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-018-018/505-A
(Avathandai)
|
2923007000NRG23221020221383985
|
22/10/2022
|
Malaiyammal
|
2923007WL032640
|
Malaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-018-018/510-A
(Avathandai)
|
2923007000NRG23221020221383988
|
22/10/2022
|
Mahalakshmi
|
2923007WL032640
|
Mahalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23221020221383989
|
22/10/2022
|
Valarmathi
|
2923007WL032640
|
Valarmathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-018-018/539-A
(Avathandai)
|
2923007000NRG23221020221383992
|
22/10/2022
|
Kalimuthu
|
2923007WL032640
|
Kalimuthu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-018-018/542-A
(Avathandai)
|
2923007000NRG23221020221383993
|
22/10/2022
|
Malathi
|
2923007WL032640
|
Malathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-018-018/557-A
(Avathandai)
|
2923007000NRG23221020221383994
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-018-018/558-A
(Avathandai)
|
2923007000NRG23221020221383995
|
22/10/2022
|
Palaniyammal
|
2923007WL032640
|
Palaniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
131
|
KADALADI
|
TN-23-007-018-018/559-A
(Avathandai)
|
2923007000NRG23221020221383996
|
22/10/2022
|
Muthulakshmi
|
2923007WL032640
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-018-018/560-A
(Avathandai)
|
2923007000NRG23221020221383997
|
22/10/2022
|
Avudaiyammal
|
2923007WL032640
|
Avudaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Avudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-018-018/564-A
(Avathandai)
|
2923007000NRG23221020221383998
|
22/10/2022
|
Muthuvel
|
2923007WL032640
|
Muthuvel
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-018-018/565-A
(Avathandai)
|
2923007000NRG23221020221383999
|
22/10/2022
|
Arumugam
|
2923007WL032640
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-018-018/568-A
(Avathandai)
|
2923007000NRG23221020221384000
|
22/10/2022
|
Santhanamari
|
2923007WL032640
|
Santhanamari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-018-018/573-A
(Avathandai)
|
2923007000NRG23221020221384001
|
22/10/2022
|
Durgadevi
|
2923007WL032640
|
Durgadevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Durgadevi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-018-018/577-A
(Avathandai)
|
2923007000NRG23221020221384002
|
22/10/2022
|
Shamugavelammal
|
2923007WL032640
|
Shamugavelammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamugavelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-018-018/579-a
(Avathandai)
|
2923007000NRG23221020221384003
|
22/10/2022
|
Kaliammal
|
2923007WL032640
|
Kaliammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-018-018/580-A
(Avathandai)
|
2923007000NRG23221020221384004
|
22/10/2022
|
Mangaleswari
|
2923007WL032640
|
Mangaleswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-018-018/584-A
(Avathandai)
|
2923007000NRG23221020221384005
|
22/10/2022
|
Nallathangal
|
2923007WL032640
|
Nallathangal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-018-018/590-A
(Avathandai)
|
2923007000NRG23221020221384006
|
22/10/2022
|
Shanmugathai
|
2923007WL032640
|
Shanmugathai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-018-018/594-A
(Avathandai)
|
2923007000NRG23221020221384008
|
22/10/2022
|
Annathai
|
2923007WL032640
|
Annathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annathai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-018-018/596-A
(Avathandai)
|
2923007000NRG23221020221384009
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
144
|
KADALADI
|
TN-23-007-018-018/597-A
(Avathandai)
|
2923007000NRG23221020221384010
|
22/10/2022
|
Solaiyammal
|
2923007WL032640
|
Solaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-018-018/600-A
(Avathandai)
|
2923007000NRG23221020221384011
|
22/10/2022
|
Shamugalakshmi
|
2923007WL032640
|
Shamugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shamugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-018-018/601-A
(Avathandai)
|
2923007000NRG23221020221384012
|
22/10/2022
|
Pottyamma
|
2923007WL032640
|
Pottyamma
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pottyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-018-018/604-A
(Avathandai)
|
2923007000NRG23221020221384013
|
22/10/2022
|
Pottammal
|
2923007WL032640
|
Pottammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pottammal
|
STATE BANK OF INDIA(508548)
|
|
148
|
KADALADI
|
TN-23-007-018-018/605-A
(Avathandai)
|
2923007000NRG23221020221384014
|
22/10/2022
|
Kunjaram
|
2923007WL032640
|
Kunjaram
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
149
|
KADALADI
|
TN-23-007-018-018/611-A
(Avathandai)
|
2923007000NRG23221020221384015
|
22/10/2022
|
Kaliyammal
|
2923007WL032640
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-018-018/614-A
(Avathandai)
|
2923007000NRG23221020221384016
|
22/10/2022
|
Amaravathi
|
2923007WL032640
|
Amaravathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-018-018/617-A
(Avathandai)
|
2923007000NRG23221020221384017
|
22/10/2022
|
Muniyammal
|
2923007WL032640
|
Muniyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-018-018/620-A
(Avathandai)
|
2923007000NRG23221020221384018
|
22/10/2022
|
Ramu
|
2923007WL032640
|
Ramu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-018-018/622-A
(Avathandai)
|
2923007000NRG23221020221384019
|
22/10/2022
|
Arayee
|
2923007WL032640
|
Arayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
154
|
KADALADI
|
TN-23-007-018-018/623-A
(Avathandai)
|
2923007000NRG23221020221384020
|
22/10/2022
|
Meenal
|
2923007WL032640
|
Meenal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
155
|
KADALADI
|
TN-23-007-018-018/624-A
(Avathandai)
|
2923007000NRG23221020221384021
|
22/10/2022
|
Pandiyammal
|
2923007WL032640
|
Pandiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
156
|
KADALADI
|
TN-23-007-018-018/625-A
(Avathandai)
|
2923007000NRG23221020221384022
|
22/10/2022
|
Rakkammal
|
2923007WL032640
|
Rakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-018-018/626-A
(Avathandai)
|
2923007000NRG23221020221384023
|
22/10/2022
|
Muniyapushpam
|
2923007WL032640
|
Muniyapushpam
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniyapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-018-018/629-A
(Avathandai)
|
2923007000NRG23221020221384024
|
22/10/2022
|
Govindammal
|
2923007WL032640
|
Govindammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
159
|
KADALADI
|
TN-23-007-018-018/635-A
(Avathandai)
|
2923007000NRG23221020221384025
|
22/10/2022
|
Muthurakku
|
2923007WL032640
|
Muthurakku
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
KADALADI
|
TN-23-007-018-018/636-A
(Avathandai)
|
2923007000NRG23221020221384026
|
22/10/2022
|
Valli
|
2923007WL032640
|
Valli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
161
|
KADALADI
|
TN-23-007-018-018/638-A
(Avathandai)
|
2923007000NRG23221020221384027
|
22/10/2022
|
Ganagavalli
|
2923007WL032640
|
Ganagavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-018-018/641-A
(Avathandai)
|
2923007000NRG23221020221384028
|
22/10/2022
|
Valliyammai
|
2923007WL032640
|
Valliyammai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-018-018/642-A
(Avathandai)
|
2923007000NRG23221020221384029
|
22/10/2022
|
Chelliyammal
|
2923007WL032640
|
Chelliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chelliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-018-018/644-A
(Avathandai)
|
2923007000NRG23221020221384030
|
22/10/2022
|
Chinnamuniamma
|
2923007WL032640
|
Chinnamuniamma
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnamuniamma
|
STATE BANK OF INDIA(508548)
|
|
165
|
KADALADI
|
TN-23-007-018-018/645-A
(Avathandai)
|
2923007000NRG23221020221384031
|
22/10/2022
|
vijaipandi
|
2923007WL032640
|
vijaipandi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
vijaipandi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-018-018/653-A
(Avathandai)
|
2923007000NRG23221020221384032
|
22/10/2022
|
Panchavarnam
|
2923007WL032640
|
Panchavarnam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-018-018/655-A
(Avathandai)
|
2923007000NRG23221020221384033
|
22/10/2022
|
Rajeswari
|
2923007WL032640
|
Rajeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-018-018/656-A
(Avathandai)
|
2923007000NRG23221020221384034
|
22/10/2022
|
Erulayee
|
2923007WL032640
|
Erulayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-018-018/659-A
(Avathandai)
|
2923007000NRG23221020221384035
|
22/10/2022
|
Parvathi
|
2923007WL032640
|
Parvathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-018-018/660-A
(Avathandai)
|
2923007000NRG23221020221384036
|
22/10/2022
|
Chellathai
|
2923007WL032640
|
Chellathai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-018-018/661-A
(Avathandai)
|
2923007000NRG23221020221384037
|
22/10/2022
|
Muniammal
|
2923007WL032640
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-018-018/663-A
(Avathandai)
|
2923007000NRG23221020221384038
|
22/10/2022
|
Malaiyammal
|
2923007WL032640
|
Malaiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-018-018/664-A
(Avathandai)
|
2923007000NRG23221020221384039
|
22/10/2022
|
Murugavalli
|
2923007WL032640
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-018-018/675-A
(Avathandai)
|
2923007000NRG23221020221384040
|
22/10/2022
|
Thangamuniammal
|
2923007WL032640
|
Thangamuniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamuniammal
|
STATE BANK OF INDIA(508548)
|
|
175
|
KADALADI
|
TN-23-007-018-018/676-A
(Avathandai)
|
2923007000NRG23221020221384041
|
22/10/2022
|
Pommail
|
2923007WL032640
|
Pommail
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pommail
|
STATE BANK OF INDIA(508548)
|
|
176
|
KADALADI
|
TN-23-007-018-018/677-A
(Avathandai)
|
2923007000NRG23221020221384042
|
22/10/2022
|
Seethalakshmi
|
2923007WL032640
|
Seethalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
177
|
KADALADI
|
TN-23-007-018-018/681-A
(Avathandai)
|
2923007000NRG23221020221384043
|
22/10/2022
|
Annakili
|
2923007WL032640
|
Annakili
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
178
|
KADALADI
|
TN-23-007-018-018/682-A
(Avathandai)
|
2923007000NRG23221020221384044
|
22/10/2022
|
Muthumuniammal
|
2923007WL032640
|
Muthumuniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumuniammal
|
UNION BANK OF INDIA(508500)
|
|
179
|
KADALADI
|
TN-23-007-018-018/683-A
(Avathandai)
|
2923007000NRG23221020221384045
|
22/10/2022
|
Rani
|
2923007WL032640
|
Rani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
180
|
KADALADI
|
TN-23-007-018-018/686-A
(Avathandai)
|
2923007000NRG23221020221384046
|
22/10/2022
|
Kannammal
|
2923007WL032640
|
Kannammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-018-018/687-A
(Avathandai)
|
2923007000NRG23221020221384047
|
22/10/2022
|
Muniammal
|
2923007WL032640
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
182
|
KADALADI
|
TN-23-007-018-018/690-A
(Avathandai)
|
2923007000NRG23221020221384049
|
22/10/2022
|
UMAIYAR
|
2923007WL032640
|
UMAIYAR
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
UMAIYAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KADALADI
|
TN-23-007-018-018/692-A
(Avathandai)
|
2923007000NRG23221020221384050
|
22/10/2022
|
Lakshmi
|
2923007WL032640
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-018-018/695-A
(Avathandai)
|
2923007000NRG23221020221384051
|
22/10/2022
|
Murugaselvi
|
2923007WL032640
|
Murugaselvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
KADALADI
|
TN-23-007-018-018/700-A
(Avathandai)
|
2923007000NRG23221020221384052
|
22/10/2022
|
lengam
|
2923007WL032640
|
lengam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
lengam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-018-018/702-A
(Avathandai)
|
2923007000NRG23221020221384053
|
22/10/2022
|
Jeyalakshmi
|
2923007WL032640
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KADALADI
|
TN-23-007-018-018/706-A
(Avathandai)
|
2923007000NRG23221020221384054
|
22/10/2022
|
Alagumeena
|
2923007WL032640
|
Alagumeena
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagumeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-018-018/709-A
(Avathandai)
|
2923007000NRG23221020221384055
|
22/10/2022
|
Ramu
|
2923007WL032640
|
Ramu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
189
|
KADALADI
|
TN-23-007-018-018/711-A
(Avathandai)
|
2923007000NRG23221020221384056
|
22/10/2022
|
Janaki
|
2923007WL032640
|
Janaki
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
190
|
KADALADI
|
TN-23-007-018-018/718-A
(Avathandai)
|
2923007000NRG23221020221384057
|
22/10/2022
|
Mariammal
|
2923007WL032640
|
Mariammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-018-018/726-A
(Avathandai)
|
2923007000NRG23221020221384059
|
22/10/2022
|
Karuppayee
|
2923007WL032640
|
Karuppayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
192
|
KADALADI
|
TN-23-007-018-018/728-A
(Avathandai)
|
2923007000NRG23221020221384060
|
22/10/2022
|
Muthulakshmi
|
2923007WL032640
|
Muthulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
193
|
KADALADI
|
TN-23-007-018-018/732-A
(Avathandai)
|
2923007000NRG23221020221384061
|
22/10/2022
|
Seethalakshmi
|
2923007WL032640
|
Seethalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
194
|
KADALADI
|
TN-23-007-018-018/764-A
(Avathandai)
|
2923007000NRG23221020221384063
|
22/10/2022
|
Arumugam
|
2923007WL032640
|
Arumugam
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
195
|
KADALADI
|
TN-23-007-018-018/764-A
(Avathandai)
|
2923007000NRG23221020221384062
|
22/10/2022
|
Rakkammal
|
2923007WL032640
|
Rakkammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
196
|
KADALADI
|
TN-23-007-018-018/766-A
(Avathandai)
|
2923007000NRG23221020221384064
|
22/10/2022
|
Rukkumani
|
2923007WL032640
|
Rukkumani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
197
|
KADALADI
|
TN-23-007-018-018/771-A
(Avathandai)
|
2923007000NRG23221020221384066
|
22/10/2022
|
Nagajothi
|
2923007WL032640
|
Nagajothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-018-018/774-a
(Avathandai)
|
2923007000NRG23221020221384067
|
22/10/2022
|
Ariyammal
|
2923007WL032640
|
Ariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
KADALADI
|
TN-23-007-018-018/777-A
(Avathandai)
|
2923007000NRG23221020221384068
|
22/10/2022
|
Jeyalakshmi
|
2923007WL032640
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
KADALADI
|
TN-23-007-018-018/778-A
(Avathandai)
|
2923007000NRG23221020221384069
|
22/10/2022
|
Subramani
|
2923007WL032640
|
Subramani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
201
|
KADALADI
|
TN-23-007-018-018/780-A
(Avathandai)
|
2923007000NRG23221020221384070
|
22/10/2022
|
Vilvakani
|
2923007WL032640
|
Vilvakani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
KADALADI
|
TN-23-007-018-018/783-A
(Avathandai)
|
2923007000NRG23221020221384071
|
22/10/2022
|
Selvaraj
|
2923007WL032640
|
Selvaraj
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Selvaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-018-018/798-A
(Avathandai)
|
2923007000NRG23221020221384073
|
22/10/2022
|
Jothi
|
2923007WL032640
|
Jothi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-018-018/804-A
(Avathandai)
|
2923007000NRG23221020221384075
|
22/10/2022
|
saranya
|
2923007WL032640
|
saranya
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
saranya
|
STATE BANK OF INDIA(508548)
|
|
205
|
KADALADI
|
TN-23-007-018-018/809-A
(Avathandai)
|
2923007000NRG23221020221384076
|
22/10/2022
|
valli
|
2923007WL032640
|
valli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
206
|
KADALADI
|
TN-23-007-018-018/810-A
(Avathandai)
|
2923007000NRG23221020221384077
|
22/10/2022
|
poolswamydevar
|
2923007WL032640
|
poolswamydevar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
poolswamydevar
|
STATE BANK OF INDIA(508548)
|
|
207
|
KADALADI
|
TN-23-007-018-018/822-A
(Avathandai)
|
2923007000NRG23221020221384080
|
22/10/2022
|
Alagulakshmi
|
2923007WL032640
|
Alagulakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
30/10/2022
|
|
014731570
|
|
Alagulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
KADALADI
|
TN-23-007-018-018/832-A
(Avathandai)
|
2923007000NRG23221020221384081
|
22/10/2022
|
Rajalakshmi
|
2923007WL032640
|
Rajalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
209
|
KADALADI
|
TN-23-007-018-018/843-A
(Avathandai)
|
2923007000NRG23221020221384082
|
22/10/2022
|
Fathima kani
|
2923007WL032640
|
Fathima kani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Fathima kani
|
INDIAN BANK(607105)
|
|
210
|
KADALADI
|
TN-23-007-018-018/847-a
(Avathandai)
|
2923007000NRG23221020221384083
|
22/10/2022
|
Kanjammai
|
2923007WL032640
|
Kanjammai
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanjammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-018-018/863-a
(Avathandai)
|
2923007000NRG23221020221384084
|
22/10/2022
|
PANDIMEENA
|
2923007WL032640
|
PANDIMEENA
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANDIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-018-018/865-a
(Avathandai)
|
2923007000NRG23221020221384085
|
22/10/2022
|
Alagammal
|
2923007WL032640
|
Alagammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-018-018/881-A
(Avathandai)
|
2923007000NRG23221020221384086
|
22/10/2022
|
GOVINTHAMAL
|
2923007WL032640
|
GOVINTHAMAL
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINTHAMAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
KADALADI
|
TN-23-007-018-018/881-A
(Avathandai)
|
2923007000NRG23221020221384087
|
22/10/2022
|
Karuppasamy
|
2923007WL032640
|
Karuppasamy
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-018-018/886-a
(Avathandai)
|
2923007000NRG23221020221384088
|
22/10/2022
|
Chandiralekha
|
2923007WL032640
|
Chandiralekha
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandiralekha
|
STATE BANK OF INDIA(508548)
|
|
216
|
KADALADI
|
TN-23-007-018-018/894-A
(Avathandai)
|
2923007000NRG23221020221384089
|
22/10/2022
|
Valayamal
|
2923007WL032640
|
Valayamal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Valayamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-018-018/906-A
(Avathandai)
|
2923007000NRG23221020221384090
|
22/10/2022
|
Mariyammal
|
2923007WL032640
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-018-018/910-A
(Avathandai)
|
2923007000NRG23221020221384091
|
22/10/2022
|
Boomadevi
|
2923007WL032640
|
Boomadevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
KADALADI
|
TN-23-007-018-018/915-A
(Avathandai)
|
2923007000NRG23221020221384092
|
22/10/2022
|
Meenal
|
2923007WL032640
|
Meenal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
KADALADI
|
TN-23-007-018-018/917-A
(Avathandai)
|
2923007000NRG23221020221384093
|
22/10/2022
|
Mangathal
|
2923007WL032640
|
Mangathal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-018-018/922-A
(Avathandai)
|
2923007000NRG23221020221384094
|
22/10/2022
|
muthurakgu
|
2923007WL032640
|
muthurakgu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthurakgu
|
STATE BANK OF INDIA(508548)
|
|
222
|
KADALADI
|
TN-23-007-018-018/925-A
(Avathandai)
|
2923007000NRG23221020221384095
|
22/10/2022
|
Dhanalakshmi
|
2923007WL032640
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
223
|
KADALADI
|
TN-23-007-018-018/929-A
(Avathandai)
|
2923007000NRG23221020221384096
|
22/10/2022
|
Paruvatham
|
2923007WL032640
|
Paruvatham
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Paruvatham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
224
|
KADALADI
|
TN-23-007-018-018/941-A
(Avathandai)
|
2923007000NRG23221020221384097
|
22/10/2022
|
Chinnavelu
|
2923007WL032640
|
Chinnavelu
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnavelu
|
STATE BANK OF INDIA(508548)
|
|
225
|
KADALADI
|
TN-23-007-018-018/941-A
(Avathandai)
|
2923007000NRG23221020221384098
|
22/10/2022
|
Parumallakal
|
2923007WL032640
|
Parumallakal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parumallakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KADALADI
|
TN-23-007-018-018/951-A
(Avathandai)
|
2923007000NRG23221020221384099
|
22/10/2022
|
kansanadevi
|
2923007WL032640
|
kansanadevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
kansanadevi
|
CANARA BANK(508532)
|
|
227
|
KADALADI
|
TN-23-007-018-018/955-A
(Avathandai)
|
2923007000NRG23221020221384100
|
22/10/2022
|
Manigavalli
|
2923007WL032640
|
Manigavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Manigavalli
|
STATE BANK OF INDIA(508548)
|
|
228
|
KADALADI
|
TN-23-007-018-018/958-A
(Avathandai)
|
2923007000NRG23221020221384101
|
22/10/2022
|
kerusnammal
|
2923007WL032640
|
kerusnammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
kerusnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23221020221384103
|
22/10/2022
|
Pandi
|
2923007WL032640
|
Pandi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23221020221384102
|
22/10/2022
|
Pechiyammal
|
2923007WL032640
|
Pechiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
231
|
KADALADI
|
TN-23-007-018-018/965-A
(Avathandai)
|
2923007000NRG23221020221384104
|
22/10/2022
|
VALLI
|
2923007WL032640
|
VALLI
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224800
|
224800
|
|
|
|
|
|
|
|
|
232
|
KADALADI
|
TN-23-007-018-018/690-A
(Avathandai)
|
2923007000NRG23221020221384048
|
22/10/2022
|
Nagavalli
|
2923007WL032640
|
Nagavalli
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225600
|
225600
|
|
|
|
|
|
|
|