|
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
|
LALGUDI
|
TN-16-007-006-001/1138-A
(ATHIKUDI)
|
2916007000NRG23160320233615549
|
17/03/2023
|
Anjammal Ashokkumar
|
2916007WL108245
|
Anjammal Ashokkumar
|
00177
|
IOBA0000046
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Anjammal Ashokkumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
2
|
LALGUDI
|
TN-16-007-006-001/1136-A
(ATHIKUDI)
|
2916007000NRG23160320233615547
|
17/03/2023
|
Indhira Annadhurai
|
2916007WL108245
|
Indhira Annadhurai
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Indhira Annadhurai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
LALGUDI
|
TN-16-007-006-002/1003-A
(ATHIKUDI)
|
2916007000NRG23160320233615550
|
17/03/2023
|
SEETHALAKSHMI
|
2916007WL108245
|
SEETHALAKSHMI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LALGUDI
|
TN-16-007-006-002/1094-A
(ATHIKUDI)
|
2916007000NRG23160320233615552
|
17/03/2023
|
Sumathi S
|
2916007WL108245
|
Sumathi S
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sumathi S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LALGUDI
|
TN-16-007-006-002/998-A
(ATHIKUDI)
|
2916007000NRG23160320233615555
|
17/03/2023
|
KALAIARASI
|
2916007WL108245
|
KALAIARASI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KALAIARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LALGUDI
|
TN-16-007-006-003/1032-A
(ATHIKUDI)
|
2916007000NRG23160320233615556
|
17/03/2023
|
MEERADEVI
|
2916007WL108245
|
MEERADEVI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
MEERADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
LALGUDI
|
TN-16-007-006-003/995-A
(ATHIKUDI)
|
2916007000NRG23160320233615565
|
17/03/2023
|
PRABHAKARAN
|
2916007WL108245
|
PRABHAKARAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LALGUDI
|
TN-16-007-006-006/115-A
(ATHIKUDI)
|
2916007000NRG23160320233615566
|
17/03/2023
|
ANGAMMAL
|
2916007WL108245
|
ANGAMMAL
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LALGUDI
|
TN-16-007-006-006/119-A
(ATHIKUDI)
|
2916007000NRG23160320233615567
|
17/03/2023
|
AMUTHA
|
2916007WL108245
|
AMUTHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
LALGUDI
|
TN-16-007-006-006/120-A
(ATHIKUDI)
|
2916007000NRG23160320233615568
|
17/03/2023
|
SULOCHANA
|
2916007WL108245
|
SULOCHANA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LALGUDI
|
TN-16-007-006-006/138-A
(ATHIKUDI)
|
2916007000NRG23160320233615569
|
17/03/2023
|
THAIYALNAYAKI
|
2916007WL108245
|
THAIYALNAYAKI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
THAIYALNAYAKI
|
STATE BANK OF INDIA(508548)
|
|
12
|
LALGUDI
|
TN-16-007-006-006/156-A
(ATHIKUDI)
|
2916007000NRG23160320233615570
|
17/03/2023
|
AMUSU
|
2916007WL108245
|
AMUSU
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730281
|
|
AMUSU
|
STATE BANK OF INDIA(508548)
|
|
13
|
LALGUDI
|
TN-16-007-006-006/183-A
(ATHIKUDI)
|
2916007000NRG23160320233615571
|
17/03/2023
|
M.KAVERI
|
2916007WL108245
|
M.KAVERI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
M.KAVERI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LALGUDI
|
TN-16-007-006-006/224-A
(ATHIKUDI)
|
2916007000NRG23160320233615572
|
17/03/2023
|
SELLAMARY
|
2916007WL108245
|
SELLAMARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELLAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LALGUDI
|
TN-16-007-006-006/243-A
(ATHIKUDI)
|
2916007000NRG23160320233615573
|
17/03/2023
|
JAYA
|
2916007WL108245
|
JAYA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
JAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
LALGUDI
|
TN-16-007-006-006/250-A
(ATHIKUDI)
|
2916007000NRG23160320233615574
|
17/03/2023
|
N. KALAISELVI
|
2916007WL108245
|
N. KALAISELVI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
N. KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
LALGUDI
|
TN-16-007-006-006/292-A
(ATHIKUDI)
|
2916007000NRG23160320233615575
|
17/03/2023
|
KALAIARASI
|
2916007WL108245
|
KALAIARASI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALAIARASI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LALGUDI
|
TN-16-007-006-006/301-A
(ATHIKUDI)
|
2916007000NRG23160320233615576
|
17/03/2023
|
A. SETLLA MARY
|
2916007WL108245
|
A. SETLLA MARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
A. SETLLA MARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
LALGUDI
|
TN-16-007-006-006/302-A
(ATHIKUDI)
|
2916007000NRG23160320233615577
|
17/03/2023
|
AROCKIASAMY
|
2916007WL108245
|
AROCKIASAMY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIASAMY
|
STATE BANK OF INDIA(508548)
|
|
20
|
LALGUDI
|
TN-16-007-006-006/303-A
(ATHIKUDI)
|
2916007000NRG23160320233615578
|
17/03/2023
|
REGINAMARY
|
2916007WL108245
|
REGINAMARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
REGINAMARY
|
STATE BANK OF INDIA(508548)
|
|
21
|
LALGUDI
|
TN-16-007-006-006/305-A
(ATHIKUDI)
|
2916007000NRG23160320233615579
|
17/03/2023
|
E. ALPHONESMARY
|
2916007WL108245
|
E. ALPHONESMARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
E. ALPHONESMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LALGUDI
|
TN-16-007-006-006/306-A
(ATHIKUDI)
|
2916007000NRG23160320233615580
|
17/03/2023
|
ESTHARMARY
|
2916007WL108245
|
ESTHARMARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
ESTHARMARY
|
STATE BANK OF INDIA(508548)
|
|
23
|
LALGUDI
|
TN-16-007-006-006/307-A
(ATHIKUDI)
|
2916007000NRG23160320233615581
|
17/03/2023
|
ANJALAMARRY
|
2916007WL108245
|
ANJALAMARRY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
ANJALAMARRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LALGUDI
|
TN-16-007-006-006/308-A
(ATHIKUDI)
|
2916007000NRG23160320233615582
|
17/03/2023
|
T. YOSIVA
|
2916007WL108245
|
T. YOSIVA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
T. YOSIVA
|
INDIAN BANK(607105)
|
|
25
|
LALGUDI
|
TN-16-007-006-006/309-A
(ATHIKUDI)
|
2916007000NRG23160320233615583
|
17/03/2023
|
KIRUBAIRASU
|
2916007WL108245
|
KIRUBAIRASU
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KIRUBAIRASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LALGUDI
|
TN-16-007-006-006/310-A
(ATHIKUDI)
|
2916007000NRG23160320233615584
|
17/03/2023
|
POTTAMMAL
|
2916007WL108245
|
POTTAMMAL
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
POTTAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
LALGUDI
|
TN-16-007-006-006/315-A
(ATHIKUDI)
|
2916007000NRG23160320233615585
|
17/03/2023
|
A. THERASAL
|
2916007WL108245
|
A. THERASAL
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
A. THERASAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LALGUDI
|
TN-16-007-006-006/316-A
(ATHIKUDI)
|
2916007000NRG23160320233615586
|
17/03/2023
|
RANI
|
2916007WL108245
|
RANI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANI
|
RATNAKAR BANK(607393)
|
|
29
|
LALGUDI
|
TN-16-007-006-006/318-A
(ATHIKUDI)
|
2916007000NRG23160320233615587
|
17/03/2023
|
LEEMAROSE
|
2916007WL108245
|
LEEMAROSE
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
LEEMAROSE
|
RATNAKAR BANK(607393)
|
|
30
|
LALGUDI
|
TN-16-007-006-006/319-A
(ATHIKUDI)
|
2916007000NRG23160320233615588
|
17/03/2023
|
JEYASEELI
|
2916007WL108245
|
JEYASEELI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
JEYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
LALGUDI
|
TN-16-007-006-006/320-A
(ATHIKUDI)
|
2916007000NRG23160320233615589
|
17/03/2023
|
AROCKIAMARY
|
2916007WL108245
|
AROCKIAMARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
AROCKIAMARY
|
STATE BANK OF INDIA(508548)
|
|
32
|
LALGUDI
|
TN-16-007-006-006/326-A
(ATHIKUDI)
|
2916007000NRG23160320233615590
|
17/03/2023
|
JANSI
|
2916007WL108245
|
JANSI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
JANSI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
LALGUDI
|
TN-16-007-006-006/330-A
(ATHIKUDI)
|
2916007000NRG23160320233615591
|
17/03/2023
|
R. TAMILMANI
|
2916007WL108245
|
R. TAMILMANI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
R. TAMILMANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
LALGUDI
|
TN-16-007-006-006/403-A
(ATHIKUDI)
|
2916007000NRG23160320233615592
|
17/03/2023
|
SELLAM
|
2916007WL108245
|
SELLAM
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SELLAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LALGUDI
|
TN-16-007-006-006/420-A
(ATHIKUDI)
|
2916007000NRG23160320233615593
|
17/03/2023
|
DHANARAJAM
|
2916007WL108245
|
DHANARAJAM
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
DHANARAJAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
LALGUDI
|
TN-16-007-006-006/431-A
(ATHIKUDI)
|
2916007000NRG23160320233615594
|
17/03/2023
|
TAMIZHARASI
|
2916007WL108245
|
TAMIZHARASI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
TAMIZHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LALGUDI
|
TN-16-007-006-006/441-A
(ATHIKUDI)
|
2916007000NRG23160320233615595
|
17/03/2023
|
KAMALA
|
2916007WL108245
|
KAMALA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
LALGUDI
|
TN-16-007-006-006/456-A
(ATHIKUDI)
|
2916007000NRG23160320233615596
|
17/03/2023
|
GOMATHI
|
2916007WL108245
|
GOMATHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
LALGUDI
|
TN-16-007-006-006/473-A
(ATHIKUDI)
|
2916007000NRG23160320233615597
|
17/03/2023
|
MUTHULAKSHMI
|
2916007WL108245
|
MUTHULAKSHMI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LALGUDI
|
TN-16-007-006-006/558-A
(ATHIKUDI)
|
2916007000NRG23160320233615598
|
17/03/2023
|
RANGANAYAKI
|
2916007WL108245
|
RANGANAYAKI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
RANGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LALGUDI
|
TN-16-007-006-006/574-A
(ATHIKUDI)
|
2916007000NRG23160320233615599
|
17/03/2023
|
JANAGI
|
2916007WL108245
|
JANAGI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
JANAGI
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
42
|
LALGUDI
|
TN-16-007-006-006/59-A
(ATHIKUDI)
|
2916007000NRG23160320233615600
|
17/03/2023
|
K. JEGATHAMBAL
|
2916007WL108245
|
K. JEGATHAMBAL
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
K. JEGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
LALGUDI
|
TN-16-007-006-006/625-A
(ATHIKUDI)
|
2916007000NRG23160320233615601
|
17/03/2023
|
VICTORIA
|
2916007WL108245
|
VICTORIA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
VICTORIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LALGUDI
|
TN-16-007-006-006/627-A
(ATHIKUDI)
|
2916007000NRG23160320233615602
|
17/03/2023
|
KARUNAHARAN
|
2916007WL108245
|
KARUNAHARAN
|
00415
|
SBIN0000985
|
560
|
560
|
Rejected
|
31/03/2023
|
|
025730281
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
LALGUDI
|
TN-16-007-006-006/627-A
(ATHIKUDI)
|
2916007000NRG23160320233615603
|
17/03/2023
|
LAKSHMI
|
2916007WL108245
|
LAKSHMI
|
00415
|
SBIN0000985
|
560
|
560
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
LALGUDI
|
TN-16-007-006-006/704-A
(ATHIKUDI)
|
2916007000NRG23160320233615604
|
17/03/2023
|
ACCHIKANNU
|
2916007WL108245
|
ACCHIKANNU
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
ACCHIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
LALGUDI
|
TN-16-007-006-006/704-A
(ATHIKUDI)
|
2916007000NRG23160320233615605
|
17/03/2023
|
BALAMURUGAN
|
2916007WL108245
|
BALAMURUGAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
BALAMURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LALGUDI
|
TN-16-007-006-006/705-A
(ATHIKUDI)
|
2916007000NRG23160320233615606
|
17/03/2023
|
SAHILA
|
2916007WL108245
|
SAHILA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SAHILA
|
STATE BANK OF INDIA(508548)
|
|
49
|
LALGUDI
|
TN-16-007-006-006/733-A
(ATHIKUDI)
|
2916007000NRG23160320233615607
|
17/03/2023
|
RAJANTHIRAN
|
2916007WL108245
|
RAJANTHIRAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
RAJANTHIRAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
LALGUDI
|
TN-16-007-006-006/735-A
(ATHIKUDI)
|
2916007000NRG23160320233615609
|
17/03/2023
|
BHARATHI
|
2916007WL108245
|
BHARATHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
LALGUDI
|
TN-16-007-006-006/735-A
(ATHIKUDI)
|
2916007000NRG23160320233615608
|
17/03/2023
|
SUHUMAR
|
2916007WL108245
|
SUHUMAR
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUHUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LALGUDI
|
TN-16-007-006-006/738-A
(ATHIKUDI)
|
2916007000NRG23160320233615610
|
17/03/2023
|
SANTHI
|
2916007WL108245
|
SANTHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LALGUDI
|
TN-16-007-006-006/757-A
(ATHIKUDI)
|
2916007000NRG23160320233615611
|
17/03/2023
|
DURAISAMI
|
2916007WL108245
|
DURAISAMI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
DURAISAMI
|
STATE BANK OF INDIA(508548)
|
|
54
|
LALGUDI
|
TN-16-007-006-006/784-A
(ATHIKUDI)
|
2916007000NRG23160320233615612
|
17/03/2023
|
REGINA MARY
|
2916007WL108245
|
REGINA MARY
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
REGINA MARY
|
STATE BANK OF INDIA(508548)
|
|
55
|
LALGUDI
|
TN-16-007-006-006/794-A
(ATHIKUDI)
|
2916007000NRG23160320233615613
|
17/03/2023
|
SUSILA
|
2916007WL108245
|
SUSILA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSILA
|
STATE BANK OF INDIA(508548)
|
|
56
|
LALGUDI
|
TN-16-007-006-006/795-A
(ATHIKUDI)
|
2916007000NRG23160320233615614
|
17/03/2023
|
JAYALAKSHMI
|
2916007WL108245
|
JAYALAKSHMI
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
LALGUDI
|
TN-16-007-006-006/797-A
(ATHIKUDI)
|
2916007000NRG23160320233615615
|
17/03/2023
|
RAJESWARI
|
2916007WL108245
|
RAJESWARI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
LALGUDI
|
TN-16-007-006-006/811-A
(ATHIKUDI)
|
2916007000NRG23160320233615616
|
17/03/2023
|
KAMALA
|
2916007WL108245
|
KAMALA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LALGUDI
|
TN-16-007-006-006/812-A
(ATHIKUDI)
|
2916007000NRG23160320233615617
|
17/03/2023
|
KALYANI
|
2916007WL108245
|
KALYANI
|
00415
|
SBIN0000985
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
60
|
LALGUDI
|
TN-16-007-006-006/813-A
(ATHIKUDI)
|
2916007000NRG23160320233615618
|
17/03/2023
|
MARIYAPPAN
|
2916007WL108245
|
MARIYAPPAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
MARIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
LALGUDI
|
TN-16-007-006-006/814-A
(ATHIKUDI)
|
2916007000NRG23160320233615619
|
17/03/2023
|
THANAPAKKIYAM
|
2916007WL108245
|
THANAPAKKIYAM
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
THANAPAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LALGUDI
|
TN-16-007-006-006/830-A
(ATHIKUDI)
|
2916007000NRG23160320233615620
|
17/03/2023
|
PHILOMINAL
|
2916007WL108245
|
PHILOMINAL
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
PHILOMINAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
LALGUDI
|
TN-16-007-006-006/849-A
(ATHIKUDI)
|
2916007000NRG23160320233615621
|
17/03/2023
|
LAKSHMI
|
2916007WL108245
|
LAKSHMI
|
00415
|
SBIN0000985
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LALGUDI
|
TN-16-007-006-006/850-A
(ATHIKUDI)
|
2916007000NRG23160320233615622
|
17/03/2023
|
SHANTHI
|
2916007WL108245
|
SHANTHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LALGUDI
|
TN-16-007-006-006/851-A
(ATHIKUDI)
|
2916007000NRG23160320233615623
|
17/03/2023
|
AROCKIAMARAGATHAM
|
2916007WL108245
|
AROCKIAMARAGATHAM
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
AROCKIAMARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LALGUDI
|
TN-16-007-006-006/852-A
(ATHIKUDI)
|
2916007000NRG23160320233615624
|
17/03/2023
|
LAKSHMANAN
|
2916007WL108245
|
LAKSHMANAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
LAKSHMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LALGUDI
|
TN-16-007-006-006/856-A
(ATHIKUDI)
|
2916007000NRG23160320233615625
|
17/03/2023
|
AYYAPPAN
|
2916007WL108245
|
AYYAPPAN
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
LALGUDI
|
TN-16-007-006-006/856-A
(ATHIKUDI)
|
2916007000NRG23160320233615626
|
17/03/2023
|
MANGALAM
|
2916007WL108245
|
MANGALAM
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
LALGUDI
|
TN-16-007-006-006/857-A
(ATHIKUDI)
|
2916007000NRG23160320233615627
|
17/03/2023
|
SUSEELA
|
2916007WL108245
|
SUSEELA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
70
|
LALGUDI
|
TN-16-007-006-006/865-A
(ATHIKUDI)
|
2916007000NRG23160320233615628
|
17/03/2023
|
ANANTHI
|
2916007WL108245
|
ANANTHI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
ANANTHI
|
KARUR VYSA BANK(607100)
|
|
71
|
LALGUDI
|
TN-16-007-006-006/867-A
(ATHIKUDI)
|
2916007000NRG23160320233615629
|
17/03/2023
|
AMUTHA
|
2916007WL108245
|
AMUTHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
LALGUDI
|
TN-16-007-006-006/911-A
(ATHIKUDI)
|
2916007000NRG23160320233615630
|
17/03/2023
|
CHANDINI
|
2916007WL108245
|
CHANDINI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
CHANDINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LALGUDI
|
TN-16-007-006-006/915-A
(ATHIKUDI)
|
2916007000NRG23160320233615631
|
17/03/2023
|
KALYANI
|
2916007WL108245
|
KALYANI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KALYANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LALGUDI
|
TN-16-007-006-006/918-A
(ATHIKUDI)
|
2916007000NRG23160320233615632
|
17/03/2023
|
CELLAM
|
2916007WL108245
|
CELLAM
|
00415
|
SBIN0000985
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730281
|
|
CELLAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
LALGUDI
|
TN-16-007-006-006/919-A
(ATHIKUDI)
|
2916007000NRG23160320233615633
|
17/03/2023
|
NIRMAL
|
2916007WL108245
|
NIRMAL
|
00415
|
SBIN0000985
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730281
|
|
NIRMAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LALGUDI
|
TN-16-007-006-006/922-A
(ATHIKUDI)
|
2916007000NRG23160320233615634
|
17/03/2023
|
DEEPA REKHA
|
2916007WL108245
|
DEEPA REKHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
DEEPA REKHA
|
STATE BANK OF INDIA(508548)
|
|
77
|
LALGUDI
|
TN-16-007-006-006/936-A
(ATHIKUDI)
|
2916007000NRG23160320233615635
|
17/03/2023
|
ALAGU RANI
|
2916007WL108245
|
ALAGU RANI
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
ALAGU RANI
|
CANARA BANK(508532)
|
|
78
|
LALGUDI
|
TN-16-007-006-006/939-A
(ATHIKUDI)
|
2916007000NRG23160320233615636
|
17/03/2023
|
SUDHA
|
2916007WL108245
|
SUDHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
SUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LALGUDI
|
TN-16-007-006-006/951-A
(ATHIKUDI)
|
2916007000NRG23160320233615637
|
17/03/2023
|
KAANTHA
|
2916007WL108245
|
KAANTHA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
KAANTHA
|
STATE BANK OF INDIA(508548)
|
|
80
|
LALGUDI
|
TN-16-007-006-006/953-A
(ATHIKUDI)
|
2916007000NRG23160320233615638
|
17/03/2023
|
VIJAYA
|
2916007WL108245
|
VIJAYA
|
00415
|
SBIN0000985
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
VIJAYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125440
|
125440
|
|
|
|
|
|
|
|
|
81
|
LALGUDI
|
TN-16-007-006-001/1075-A
(ATHIKUDI)
|
2916007000NRG23160320233615546
|
17/03/2023
|
Maruthambal Sivakumar
|
2916007WL108245
|
Maruthambal Sivakumar
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
Maruthambal Sivakumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
LALGUDI
|
TN-16-007-006-002/1084-A
(ATHIKUDI)
|
2916007000NRG23160320233615551
|
17/03/2023
|
Evangeline Rubitha
|
2916007WL108245
|
Evangeline Rubitha
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
Evangeline Rubitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
LALGUDI
|
TN-16-007-006-002/1099-A
(ATHIKUDI)
|
2916007000NRG23160320233615553
|
17/03/2023
|
Sulochana K
|
2916007WL108245
|
Sulochana K
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sulochana K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LALGUDI
|
TN-16-007-006-002/1118-A
(ATHIKUDI)
|
2916007000NRG23160320233615554
|
17/03/2023
|
Lakshmi Mani
|
2916007WL108245
|
Lakshmi Mani
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Lakshmi Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
LALGUDI
|
TN-16-007-006-003/1068-A
(ATHIKUDI)
|
2916007000NRG23160320233615557
|
17/03/2023
|
Santha Sheela B
|
2916007WL108245
|
Santha Sheela B
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Santha Sheela B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LALGUDI
|
TN-16-007-006-003/1069-A
(ATHIKUDI)
|
2916007000NRG23160320233615558
|
17/03/2023
|
Sharmila Margreat Mary X
|
2916007WL108245
|
Sharmila Margreat Mary X
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Sharmila Margreat Mary X
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LALGUDI
|
TN-16-007-006-003/1072-A
(ATHIKUDI)
|
2916007000NRG23160320233615559
|
17/03/2023
|
DHIVYA
|
2916007WL108245
|
DHIVYA
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
DHIVYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LALGUDI
|
TN-16-007-006-003/1077-A
(ATHIKUDI)
|
2916007000NRG23160320233615560
|
17/03/2023
|
Saveriyar Singarayar
|
2916007WL108245
|
Saveriyar Singarayar
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Saveriyar Singarayar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LALGUDI
|
TN-16-007-006-003/1078-A
(ATHIKUDI)
|
2916007000NRG23160320233615561
|
17/03/2023
|
Raghupathi Veerpaghu
|
2916007WL108245
|
Raghupathi Veerpaghu
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Raghupathi Veerpaghu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LALGUDI
|
TN-16-007-006-003/1082-A
(ATHIKUDI)
|
2916007000NRG23160320233615562
|
17/03/2023
|
Angalidevi Chinnathambi
|
2916007WL108245
|
Angalidevi Chinnathambi
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730281
|
|
Angalidevi Chinnathambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LALGUDI
|
TN-16-007-006-003/1085-A
(ATHIKUDI)
|
2916007000NRG23160320233615563
|
17/03/2023
|
Vengadesan V
|
2916007WL108245
|
Vengadesan V
|
00691
|
IPOS0000001
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730281
|
|
Vengadesan V
|
INDIAN BANK(607105)
|
|
92
|
LALGUDI
|
TN-16-007-006-003/1086-A
(ATHIKUDI)
|
2916007000NRG23160320233615564
|
17/03/2023
|
Belciya S
|
2916007WL108245
|
Belciya S
|
00691
|
IPOS0000001
|
1400
|
1400
|
Processed
|
31/03/2023
|
|
025730281
|
|
Belciya S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19040
|
19040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146160
|
146160
|
|
|
|
|
|
|
|