|
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-23-007-041-001/581-A
(KEELASAKULAM)
|
2923007000NRG23030620220361507
|
03/06/2022
|
Pothumponu
|
2923007WL007215
|
Pothumponu
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pothumponu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-041-001/591-A
(KEELASAKULAM)
|
2923007000NRG23030620220361508
|
03/06/2022
|
Muniyammal
|
2923007WL007215
|
Muniyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-041-041/10-A
(KEELASAKULAM)
|
2923007000NRG23030620220361569
|
03/06/2022
|
Meena
|
2923007WL007215
|
Meena
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meena
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-041-041/101-A
(KEELASAKULAM)
|
2923007000NRG23030620220361571
|
03/06/2022
|
Thangaraj
|
2923007WL007215
|
Thangaraj
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-041-041/102-A
(KEELASAKULAM)
|
2923007000NRG23030620220361572
|
03/06/2022
|
Satthiya
|
2923007WL007215
|
Satthiya
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Satthiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-041-041/103-A
(KEELASAKULAM)
|
2923007000NRG23030620220361573
|
03/06/2022
|
Gunsaram
|
2923007WL007215
|
Gunsaram
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-041-041/104-A
(KEELASAKULAM)
|
2923007000NRG23030620220361574
|
03/06/2022
|
Kasduri
|
2923007WL007215
|
Kasduri
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasduri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-041-041/108-A
(KEELASAKULAM)
|
2923007000NRG23030620220361576
|
03/06/2022
|
Rajeshwari
|
2923007WL007215
|
Rajeshwari
|
00415
|
SBIN0000786
|
340
|
340
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-041-041/109-A
(KEELASAKULAM)
|
2923007000NRG23030620220361577
|
03/06/2022
|
Pandiyammal
|
2923007WL007215
|
Pandiyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-041-041/110-A
(KEELASAKULAM)
|
2923007000NRG23030620220361579
|
03/06/2022
|
Rajavalli
|
2923007WL007215
|
Rajavalli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-041-041/112-A
(KEELASAKULAM)
|
2923007000NRG23030620220361580
|
03/06/2022
|
Pathma
|
2923007WL007215
|
Pathma
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pathma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-041-041/114-A
(KEELASAKULAM)
|
2923007000NRG23030620220361581
|
03/06/2022
|
Muniyammal
|
2923007WL007215
|
Muniyammal
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KADALADI
|
TN-23-007-041-041/118-A
(KEELASAKULAM)
|
2923007000NRG23030620220361584
|
03/06/2022
|
Chellammal
|
2923007WL007215
|
Chellammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-041-041/118-A
(KEELASAKULAM)
|
2923007000NRG23030620220361583
|
03/06/2022
|
Shanmugavel
|
2923007WL007215
|
Shanmugavel
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-041-041/119-A
(KEELASAKULAM)
|
2923007000NRG23030620220361585
|
03/06/2022
|
Muniyasamy
|
2923007WL007215
|
Muniyasamy
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-041-041/121-A
(KEELASAKULAM)
|
2923007000NRG23030620220361587
|
03/06/2022
|
Kalavathi
|
2923007WL007215
|
Kalavathi
|
00415
|
SBIN0000786
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-041-041/121-A
(KEELASAKULAM)
|
2923007000NRG23030620220361586
|
03/06/2022
|
Ramaiya
|
2923007WL007215
|
Ramaiya
|
00415
|
SBIN0000786
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-041-041/122-A
(KEELASAKULAM)
|
2923007000NRG23030620220361588
|
03/06/2022
|
Punniyavel
|
2923007WL007215
|
Punniyavel
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Punniyavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-041-041/17-A
(KEELASAKULAM)
|
2923007000NRG23030620220361595
|
03/06/2022
|
Gunavathi
|
2923007WL007215
|
Gunavathi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gunavathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-041-041/17-A
(KEELASAKULAM)
|
2923007000NRG23030620220361594
|
03/06/2022
|
Nagarajan
|
2923007WL007215
|
Nagarajan
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagarajan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-041-041/189-A
(KEELASAKULAM)
|
2923007000NRG23030620220361599
|
03/06/2022
|
Erulandi
|
2923007WL007215
|
Erulandi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erulandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-041-041/189-A
(KEELASAKULAM)
|
2923007000NRG23030620220361598
|
03/06/2022
|
Kamala
|
2923007WL007215
|
Kamala
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-041-041/19-A
(KEELASAKULAM)
|
2923007000NRG23030620220361601
|
03/06/2022
|
Alagammal
|
2923007WL007215
|
Alagammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-041-041/19-A
(KEELASAKULAM)
|
2923007000NRG23030620220361600
|
03/06/2022
|
Karuppaiya
|
2923007WL007215
|
Karuppaiya
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-041-041/193-A
(KEELASAKULAM)
|
2923007000NRG23030620220361602
|
03/06/2022
|
Valli
|
2923007WL007215
|
Valli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-041-041/195-A
(KEELASAKULAM)
|
2923007000NRG23030620220361604
|
03/06/2022
|
Selvi
|
2923007WL007215
|
Selvi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-041-041/20-A
(KEELASAKULAM)
|
2923007000NRG23030620220361607
|
03/06/2022
|
Arakasu
|
2923007WL007215
|
Arakasu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arakasu
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-041-041/20-A
(KEELASAKULAM)
|
2923007000NRG23030620220361606
|
03/06/2022
|
Selvi
|
2923007WL007215
|
Selvi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-041-041/22-A
(KEELASAKULAM)
|
2923007000NRG23030620220361608
|
03/06/2022
|
Keelvan
|
2923007WL007215
|
Keelvan
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Keelvan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-041-041/22-A
(KEELASAKULAM)
|
2923007000NRG23030620220361609
|
03/06/2022
|
Valavanthal
|
2923007WL007215
|
Valavanthal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valavanthal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-041-041/23-A
(KEELASAKULAM)
|
2923007000NRG23030620220361610
|
03/06/2022
|
Thavasiyammal
|
2923007WL007215
|
Thavasiyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thavasiyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-041-041/244-A
(KEELASAKULAM)
|
2923007000NRG23030620220361613
|
03/06/2022
|
Muniyammal
|
2923007WL007215
|
Muniyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-041-041/245-A
(KEELASAKULAM)
|
2923007000NRG23030620220361615
|
03/06/2022
|
Muneeswari
|
2923007WL007215
|
Muneeswari
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-041-041/245-A
(KEELASAKULAM)
|
2923007000NRG23030620220361614
|
03/06/2022
|
Vallimayil
|
2923007WL007215
|
Vallimayil
|
00415
|
SBIN0000786
|
1020
|
1020
|
Rejected
|
23/06/2022
|
|
023844446
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KADALADI
|
TN-23-007-041-041/246-A
(KEELASAKULAM)
|
2923007000NRG23030620220361616
|
03/06/2022
|
Pakkiyam
|
2923007WL007215
|
Pakkiyam
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-041-041/246-A
(KEELASAKULAM)
|
2923007000NRG23030620220361617
|
03/06/2022
|
Valivittan
|
2923007WL007215
|
Valivittan
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valivittan
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-041-041/248-A
(KEELASAKULAM)
|
2923007000NRG23030620220361620
|
03/06/2022
|
Balasubramani
|
2923007WL007215
|
Balasubramani
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balasubramani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-041-041/248-A
(KEELASAKULAM)
|
2923007000NRG23030620220361619
|
03/06/2022
|
Kalaiyarasi
|
2923007WL007215
|
Kalaiyarasi
|
00415
|
SBIN0000786
|
170
|
170
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-041-041/250-A
(KEELASAKULAM)
|
2923007000NRG23030620220361624
|
03/06/2022
|
Ramalakshmi
|
2923007WL007215
|
Ramalakshmi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-041-041/251-A
(KEELASAKULAM)
|
2923007000NRG23030620220361625
|
03/06/2022
|
Ganapathi
|
2923007WL007215
|
Ganapathi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ganapathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-041-041/255-A
(KEELASAKULAM)
|
2923007000NRG23030620220361630
|
03/06/2022
|
Malaisamy
|
2923007WL007215
|
Malaisamy
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malaisamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-041-041/255-A
(KEELASAKULAM)
|
2923007000NRG23030620220361629
|
03/06/2022
|
Mariyammal
|
2923007WL007215
|
Mariyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KADALADI
|
TN-23-007-041-041/257-A
(KEELASAKULAM)
|
2923007000NRG23030620220361632
|
03/06/2022
|
Nadarajan
|
2923007WL007215
|
Nadarajan
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nadarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-041-041/257-A
(KEELASAKULAM)
|
2923007000NRG23030620220361631
|
03/06/2022
|
Raja Sulocchana
|
2923007WL007215
|
Raja Sulocchana
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
18/06/2022
|
|
023844446
|
|
Raja Sulocchana
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KADALADI
|
TN-23-007-041-041/26-A
(KEELASAKULAM)
|
2923007000NRG23030620220361635
|
03/06/2022
|
Muneeswari
|
2923007WL007215
|
Muneeswari
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
46
|
KADALADI
|
TN-23-007-041-041/266-A
(KEELASAKULAM)
|
2923007000NRG23030620220361637
|
03/06/2022
|
Mutthalagu
|
2923007WL007215
|
Mutthalagu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mutthalagu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-041-041/268-A
(KEELASAKULAM)
|
2923007000NRG23030620220361638
|
03/06/2022
|
Muthukani
|
2923007WL007215
|
Muthukani
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-041-041/269-A
(KEELASAKULAM)
|
2923007000NRG23030620220361639
|
03/06/2022
|
Valli
|
2923007WL007215
|
Valli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-041-041/274-A
(KEELASAKULAM)
|
2923007000NRG23030620220361642
|
03/06/2022
|
Muthulakshmi
|
2923007WL007215
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-041-041/277-A
(KEELASAKULAM)
|
2923007000NRG23030620220361644
|
03/06/2022
|
Meenal
|
2923007WL007215
|
Meenal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-041-041/28-A
(KEELASAKULAM)
|
2923007000NRG23030620220361645
|
03/06/2022
|
Kaliyammal
|
2923007WL007215
|
Kaliyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-041-041/288-A
(KEELASAKULAM)
|
2923007000NRG23030620220361651
|
03/06/2022
|
Saraswathi
|
2923007WL007215
|
Saraswathi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-041-041/289-A
(KEELASAKULAM)
|
2923007000NRG23030620220361653
|
03/06/2022
|
Govinthan
|
2923007WL007215
|
Govinthan
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthan
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-041-041/289-A
(KEELASAKULAM)
|
2923007000NRG23030620220361652
|
03/06/2022
|
Krishnammal
|
2923007WL007215
|
Krishnammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KADALADI
|
TN-23-007-041-041/29-A
(KEELASAKULAM)
|
2923007000NRG23030620220361654
|
03/06/2022
|
Mangalam
|
2923007WL007215
|
Mangalam
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-041-041/29-A
(KEELASAKULAM)
|
2923007000NRG23030620220361655
|
03/06/2022
|
Thiruselvam
|
2923007WL007215
|
Thiruselvam
|
00415
|
SBIN0000786
|
510
|
510
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thiruselvam
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-041-041/291-A
(KEELASAKULAM)
|
2923007000NRG23030620220361656
|
03/06/2022
|
Dinagaram
|
2923007WL007215
|
Dinagaram
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dinagaram
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-041-041/294-A
(KEELASAKULAM)
|
2923007000NRG23030620220361659
|
03/06/2022
|
Chellammal
|
2923007WL007215
|
Chellammal
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-041-041/298-A
(KEELASAKULAM)
|
2923007000NRG23030620220361662
|
03/06/2022
|
Muthuvelammal
|
2923007WL007215
|
Muthuvelammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthuvelammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-041-041/298-A
(KEELASAKULAM)
|
2923007000NRG23030620220361663
|
03/06/2022
|
Pacchamal
|
2923007WL007215
|
Pacchamal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pacchamal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-041-041/307-A
(KEELASAKULAM)
|
2923007000NRG23030620220361668
|
03/06/2022
|
Chandiran
|
2923007WL007215
|
Chandiran
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Chandiran
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-041-041/309-A
(KEELASAKULAM)
|
2923007000NRG23030620220361670
|
03/06/2022
|
Ramu
|
2923007WL007215
|
Ramu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-041-041/310-A
(KEELASAKULAM)
|
2923007000NRG23030620220361672
|
03/06/2022
|
Chellasamy
|
2923007WL007215
|
Chellasamy
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chellasamy
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-041-041/310-A
(KEELASAKULAM)
|
2923007000NRG23030620220361673
|
03/06/2022
|
Velu
|
2923007WL007215
|
Velu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-041-041/311-A
(KEELASAKULAM)
|
2923007000NRG23030620220361674
|
03/06/2022
|
Ramasamy
|
2923007WL007215
|
Ramasamy
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-041-041/313-A
(KEELASAKULAM)
|
2923007000NRG23030620220361675
|
03/06/2022
|
Karuppaiya
|
2923007WL007215
|
Karuppaiya
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-041-041/313-A
(KEELASAKULAM)
|
2923007000NRG23030620220361676
|
03/06/2022
|
Vatsaladevi
|
2923007WL007215
|
Vatsaladevi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vatsaladevi
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-041-041/314-A
(KEELASAKULAM)
|
2923007000NRG23030620220361677
|
03/06/2022
|
Booma
|
2923007WL007215
|
Booma
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Booma
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-041-041/318-A
(KEELASAKULAM)
|
2923007000NRG23030620220361679
|
03/06/2022
|
Kaliyammal
|
2923007WL007215
|
Kaliyammal
|
00415
|
SBIN0000786
|
170
|
170
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-041-041/32-A
(KEELASAKULAM)
|
2923007000NRG23030620220361680
|
03/06/2022
|
Sagayavalli
|
2923007WL007215
|
Sagayavalli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagayavalli
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-041-041/329-A
(KEELASAKULAM)
|
2923007000NRG23030620220361686
|
03/06/2022
|
Vanitha
|
2923007WL007215
|
Vanitha
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-041-041/340-A
(KEELASAKULAM)
|
2923007000NRG23030620220361692
|
03/06/2022
|
Murugavalli
|
2923007WL007215
|
Murugavalli
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-041-041/35-A
(KEELASAKULAM)
|
2923007000NRG23030620220361697
|
03/06/2022
|
Pagathurvellai
|
2923007WL007215
|
Pagathurvellai
|
00415
|
SBIN0000786
|
340
|
340
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pagathurvellai
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-041-041/350-A
(KEELASAKULAM)
|
2923007000NRG23030620220361698
|
03/06/2022
|
Nagajothi
|
2923007WL007215
|
Nagajothi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-041-041/357-a
(KEELASAKULAM)
|
2923007000NRG23030620220361702
|
03/06/2022
|
ierulae
|
2923007WL007215
|
ierulae
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
ierulae
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-041-041/373-A
(KEELASAKULAM)
|
2923007000NRG23030620220361706
|
03/06/2022
|
Pandiyammal
|
2923007WL007215
|
Pandiyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-041-041/385-A
(KEELASAKULAM)
|
2923007000NRG23030620220361711
|
03/06/2022
|
Pakkiyam
|
2923007WL007215
|
Pakkiyam
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-041-041/392-A
(KEELASAKULAM)
|
2923007000NRG23030620220361713
|
03/06/2022
|
Kalimuthu
|
2923007WL007215
|
Kalimuthu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-041-041/4-A
(KEELASAKULAM)
|
2923007000NRG23030620220361718
|
03/06/2022
|
Manikkam
|
2923007WL007215
|
Manikkam
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Manikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-041-041/40-A
(KEELASAKULAM)
|
2923007000NRG23030620220361720
|
03/06/2022
|
Kunjaram
|
2923007WL007215
|
Kunjaram
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-041-041/40-A
(KEELASAKULAM)
|
2923007000NRG23030620220361719
|
03/06/2022
|
Valivittan
|
2923007WL007215
|
Valivittan
|
00415
|
SBIN0000786
|
510
|
510
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valivittan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
KADALADI
|
TN-23-007-041-041/42-A
(KEELASAKULAM)
|
2923007000NRG23030620220361727
|
03/06/2022
|
Vellimalar
|
2923007WL007215
|
Vellimalar
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellimalar
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-041-041/430-A
(KEELASAKULAM)
|
2923007000NRG23030620220361732
|
03/06/2022
|
Muniyammal
|
2923007WL007215
|
Muniyammal
|
00415
|
SBIN0000786
|
680
|
680
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-041-041/440-A
(KEELASAKULAM)
|
2923007000NRG23030620220361739
|
03/06/2022
|
Muneeswari
|
2923007WL007215
|
Muneeswari
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-041-041/45-A
(KEELASAKULAM)
|
2923007000NRG23030620220361744
|
03/06/2022
|
Sethammal
|
2923007WL007215
|
Sethammal
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sethammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-041-041/454-A
(KEELASAKULAM)
|
2923007000NRG23030620220361748
|
03/06/2022
|
Vanitha
|
2923007WL007215
|
Vanitha
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-041-041/455-A
(KEELASAKULAM)
|
2923007000NRG23030620220361749
|
03/06/2022
|
Kalaiyarasi
|
2923007WL007215
|
Kalaiyarasi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-041-041/465-A
(KEELASAKULAM)
|
2923007000NRG23030620220361754
|
03/06/2022
|
Vijaya
|
2923007WL007215
|
Vijaya
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-041-041/47-A
(KEELASAKULAM)
|
2923007000NRG23030620220361759
|
03/06/2022
|
Kunjaram
|
2923007WL007215
|
Kunjaram
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-041-041/47-A
(KEELASAKULAM)
|
2923007000NRG23030620220361758
|
03/06/2022
|
Periyakaruppanan
|
2923007WL007215
|
Periyakaruppanan
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Periyakaruppanan
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-041-041/48-A
(KEELASAKULAM)
|
2923007000NRG23030620220361764
|
03/06/2022
|
Alagu
|
2923007WL007215
|
Alagu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-041-041/5-A
(KEELASAKULAM)
|
2923007000NRG23030620220361777
|
03/06/2022
|
Valli
|
2923007WL007215
|
Valli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-041-041/502-A
(KEELASAKULAM)
|
2923007000NRG23030620220361779
|
03/06/2022
|
Hemalatha
|
2923007WL007215
|
Hemalatha
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Hemalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-041-041/52-A
(KEELASAKULAM)
|
2923007000NRG23030620220361789
|
03/06/2022
|
Parvathi
|
2923007WL007215
|
Parvathi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-041-041/530-A
(KEELASAKULAM)
|
2923007000NRG23030620220361795
|
03/06/2022
|
Anguraj
|
2923007WL007215
|
Anguraj
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
18/06/2022
|
|
023844446
|
|
Anguraj
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-041-041/54-A
(KEELASAKULAM)
|
2923007000NRG23030620220361802
|
03/06/2022
|
Bosu
|
2923007WL007215
|
Bosu
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Bosu
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-041-041/54-A
(KEELASAKULAM)
|
2923007000NRG23030620220361803
|
03/06/2022
|
Guruvammal
|
2923007WL007215
|
Guruvammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-041-041/55-A
(KEELASAKULAM)
|
2923007000NRG23030620220361808
|
03/06/2022
|
Shanmugasunthari
|
2923007WL007215
|
Shanmugasunthari
|
00415
|
SBIN0000786
|
170
|
170
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugasunthari
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-041-041/56-A
(KEELASAKULAM)
|
2923007000NRG23030620220361811
|
03/06/2022
|
Thangapandi
|
2923007WL007215
|
Thangapandi
|
00415
|
SBIN0000786
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844446
|
|
Thangapandi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-041-041/561-A
(KEELASAKULAM)
|
2923007000NRG23030620220361814
|
03/06/2022
|
Virachandiran
|
2923007WL007215
|
Virachandiran
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Virachandiran
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-041-041/564-A
(KEELASAKULAM)
|
2923007000NRG23030620220361815
|
03/06/2022
|
Pushpam
|
2923007WL007215
|
Pushpam
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-041-041/57-A
(KEELASAKULAM)
|
2923007000NRG23030620220361817
|
03/06/2022
|
Udaiyammai
|
2923007WL007215
|
Udaiyammai
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Udaiyammai
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-041-041/571-A
(KEELASAKULAM)
|
2923007000NRG23030620220361818
|
03/06/2022
|
Mahalakshmi
|
2923007WL007215
|
Mahalakshmi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-041-041/584-A
(KEELASAKULAM)
|
2923007000NRG23030620220361821
|
03/06/2022
|
Shanmugavalli
|
2923007WL007215
|
Shanmugavalli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-041-041/586-A
(KEELASAKULAM)
|
2923007000NRG23030620220361822
|
03/06/2022
|
Thilagavathi
|
2923007WL007215
|
Thilagavathi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-041-041/61-A
(KEELASAKULAM)
|
2923007000NRG23030620220361824
|
03/06/2022
|
Suppammal
|
2923007WL007215
|
Suppammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suppammal
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-041-041/63-A
(KEELASAKULAM)
|
2923007000NRG23030620220361830
|
03/06/2022
|
Amuthavalli
|
2923007WL007215
|
Amuthavalli
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amuthavalli
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-041-041/64-A
(KEELASAKULAM)
|
2923007000NRG23030620220361832
|
03/06/2022
|
Umaiyammai
|
2923007WL007215
|
Umaiyammai
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Umaiyammai
|
STATE BANK OF INDIA(508548)
|
|
109
|
KADALADI
|
TN-23-007-041-041/69-A
(KEELASAKULAM)
|
2923007000NRG23030620220361844
|
03/06/2022
|
Muniyammal
|
2923007WL007215
|
Muniyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-041-041/70-A
(KEELASAKULAM)
|
2923007000NRG23030620220361847
|
03/06/2022
|
Rakguru
|
2923007WL007215
|
Rakguru
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rakguru
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-041-041/71-a
(KEELASAKULAM)
|
2923007000NRG23030620220361849
|
03/06/2022
|
Alagammal
|
2923007WL007215
|
Alagammal
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-041-041/72-A
(KEELASAKULAM)
|
2923007000NRG23030620220361850
|
03/06/2022
|
Kasthuri
|
2923007WL007215
|
Kasthuri
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-041-041/78-B
(KEELASAKULAM)
|
2923007000NRG23030620220361864
|
03/06/2022
|
Selvi
|
2923007WL007215
|
Selvi
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-041-041/80-A
(KEELASAKULAM)
|
2923007000NRG23030620220361865
|
03/06/2022
|
Muniyasamy
|
2923007WL007215
|
Muniyasamy
|
00415
|
SBIN0000786
|
340
|
340
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-041-041/81-a
(KEELASAKULAM)
|
2923007000NRG23030620220361866
|
03/06/2022
|
Muthulakshmi
|
2923007WL007215
|
Muthulakshmi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-041-041/84-A
(KEELASAKULAM)
|
2923007000NRG23030620220361869
|
03/06/2022
|
Ramesh
|
2923007WL007215
|
Ramesh
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-041-041/85-A
(KEELASAKULAM)
|
2923007000NRG23030620220361870
|
03/06/2022
|
Meenal
|
2923007WL007215
|
Meenal
|
00415
|
SBIN0000786
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-041-041/87-A
(KEELASAKULAM)
|
2923007000NRG23030620220361873
|
03/06/2022
|
Jothi
|
2923007WL007215
|
Jothi
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-041-041/88-A
(KEELASAKULAM)
|
2923007000NRG23030620220361875
|
03/06/2022
|
Chitra
|
2923007WL007215
|
Chitra
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-041-041/88-A
(KEELASAKULAM)
|
2923007000NRG23030620220361874
|
03/06/2022
|
Muniyasamy
|
2923007WL007215
|
Muniyasamy
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-041-041/9-A
(KEELASAKULAM)
|
2923007000NRG23030620220361876
|
03/06/2022
|
Shanmugaveldevar
|
2923007WL007215
|
Shanmugaveldevar
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugaveldevar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-041-041/90-A
(KEELASAKULAM)
|
2923007000NRG23030620220361877
|
03/06/2022
|
Puspham
|
2923007WL007215
|
Puspham
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-041-041/92-A
(KEELASAKULAM)
|
2923007000NRG23030620220361878
|
03/06/2022
|
Chavitthiri
|
2923007WL007215
|
Chavitthiri
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chavitthiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-041-041/92-A
(KEELASAKULAM)
|
2923007000NRG23030620220361879
|
03/06/2022
|
Sathiya
|
2923007WL007215
|
Sathiya
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-041-041/95-A
(KEELASAKULAM)
|
2923007000NRG23030620220361880
|
03/06/2022
|
Kasiyammal
|
2923007WL007215
|
Kasiyammal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-041-041/96-A
(KEELASAKULAM)
|
2923007000NRG23030620220361882
|
03/06/2022
|
Shanmugam
|
2923007WL007215
|
Shanmugam
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-041-041/99-A
(KEELASAKULAM)
|
2923007000NRG23030620220361884
|
03/06/2022
|
MuthuMeenal
|
2923007WL007215
|
MuthuMeenal
|
00415
|
SBIN0000786
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
MuthuMeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118646
|
118646
|
|
|
|
|
|
|
|
|
128
|
KADALADI
|
TN-23-007-041-003/598-A
(KEELASAKULAM)
|
2923007000NRG23030620220361531
|
03/06/2022
|
Muniyayee
|
2923007WL007215
|
Muniyayee
|
00691
|
IPOS0000001
|
850
|
850
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyayee
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-041-041/532-A
(KEELASAKULAM)
|
2923007000NRG23030620220361797
|
03/06/2022
|
Devi
|
2923007WL007215
|
Devi
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
023844446
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1870
|
1870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120516
|
120516
|
|
|
|
|
|
|
|