|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-047-047/101-A
(UCHINATHAM)
|
2923007000NRG23110820220907724
|
11/08/2022
|
Karthiga
|
2923007WL020364
|
Karthiga
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-047-047/103-A
(UCHINATHAM)
|
2923007000NRG23110820220907726
|
11/08/2022
|
Muthukrishnaveni
|
2923007WL020364
|
Muthukrishnaveni
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthukrishnaveni
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/106-A
(UCHINATHAM)
|
2923007000NRG23110820220907727
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-047-047/110-A
(UCHINATHAM)
|
2923007000NRG23110820220907728
|
11/08/2022
|
Sennammal
|
2923007WL020364
|
Sennammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-047-047/111-A
(UCHINATHAM)
|
2923007000NRG23110820220907729
|
11/08/2022
|
Nagalakshmi
|
2923007WL020364
|
Nagalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-047-047/114-A
(UCHINATHAM)
|
2923007000NRG23110820220907730
|
11/08/2022
|
Vaiyammal
|
2923007WL020364
|
Vaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaiyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-047-047/115-A
(UCHINATHAM)
|
2923007000NRG23110820220907731
|
11/08/2022
|
Valliyammal
|
2923007WL020364
|
Valliyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-047-047/124-A
(UCHINATHAM)
|
2923007000NRG23110820220907733
|
11/08/2022
|
Ayyalakshmi
|
2923007WL020364
|
Ayyalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ayyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-047-047/125-A
(UCHINATHAM)
|
2923007000NRG23110820220907734
|
11/08/2022
|
Sennammal
|
2923007WL020364
|
Sennammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-047-047/129-A
(UCHINATHAM)
|
2923007000NRG23110820220907735
|
11/08/2022
|
Shanmugalakshmi
|
2923007WL020364
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-047-047/130-A
(UCHINATHAM)
|
2923007000NRG23110820220907736
|
11/08/2022
|
Arunatchalam
|
2923007WL020364
|
Arunatchalam
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arunatchalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-047-047/132-A
(UCHINATHAM)
|
2923007000NRG23110820220907737
|
11/08/2022
|
Potthairettiyar
|
2923007WL020364
|
Potthairettiyar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Potthairettiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-047-047/133-A
(UCHINATHAM)
|
2923007000NRG23110820220907738
|
11/08/2022
|
Pacchiyammal
|
2923007WL020364
|
Pacchiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-047-047/134-A
(UCHINATHAM)
|
2923007000NRG23110820220907739
|
11/08/2022
|
Kalyani
|
2923007WL020364
|
Kalyani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalyani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-047-047/135-A
(UCHINATHAM)
|
2923007000NRG23110820220907740
|
11/08/2022
|
Vaiyammal
|
2923007WL020364
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-047-047/136-A
(UCHINATHAM)
|
2923007000NRG23110820220907741
|
11/08/2022
|
Urkaldevar
|
2923007WL020364
|
Urkaldevar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Urkaldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-047-047/140-A
(UCHINATHAM)
|
2923007000NRG23110820220907742
|
11/08/2022
|
Thilagavathi
|
2923007WL020364
|
Thilagavathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thilagavathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-047-047/144-A
(UCHINATHAM)
|
2923007000NRG23110820220907743
|
11/08/2022
|
Kanagaraj
|
2923007WL020364
|
Kanagaraj
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-047-047/145-A
(UCHINATHAM)
|
2923007000NRG23110820220907744
|
11/08/2022
|
Veeralakshmi
|
2923007WL020364
|
Veeralakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-047-047/148-A
(UCHINATHAM)
|
2923007000NRG23110820220907745
|
11/08/2022
|
Shanmugam
|
2923007WL020364
|
Shanmugam
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-047-047/168-A
(UCHINATHAM)
|
2923007000NRG23110820220907748
|
11/08/2022
|
Annalakshmi
|
2923007WL020364
|
Annalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-047-047/169-A
(UCHINATHAM)
|
2923007000NRG23110820220907749
|
11/08/2022
|
Ellammal
|
2923007WL020364
|
Ellammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-047-047/171-A
(UCHINATHAM)
|
2923007000NRG23110820220907750
|
11/08/2022
|
Murugalakshmi
|
2923007WL020364
|
Murugalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-047-047/174-A
(UCHINATHAM)
|
2923007000NRG23110820220907751
|
11/08/2022
|
Muniyammal
|
2923007WL020364
|
Muniyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-047-047/176-A
(UCHINATHAM)
|
2923007000NRG23110820220907752
|
11/08/2022
|
Karuppayee
|
2923007WL020364
|
Karuppayee
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-047-047/182-A
(UCHINATHAM)
|
2923007000NRG23110820220907754
|
11/08/2022
|
Muniyakkal
|
2923007WL020364
|
Muniyakkal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-047-047/185-A
(UCHINATHAM)
|
2923007000NRG23110820220907755
|
11/08/2022
|
Karuppayee
|
2923007WL020364
|
Karuppayee
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-047-047/189-A
(UCHINATHAM)
|
2923007000NRG23110820220907757
|
11/08/2022
|
Mathavi
|
2923007WL020364
|
Mathavi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-047-047/190-A
(UCHINATHAM)
|
2923007000NRG23110820220907758
|
11/08/2022
|
Kamalam
|
2923007WL020364
|
Kamalam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-047-047/191-A
(UCHINATHAM)
|
2923007000NRG23110820220907759
|
11/08/2022
|
Parvathi
|
2923007WL020364
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-047-047/193-A
(UCHINATHAM)
|
2923007000NRG23110820220907760
|
11/08/2022
|
Muthumariyammal
|
2923007WL020364
|
Muthumariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-047-047/195-A
(UCHINATHAM)
|
2923007000NRG23110820220907761
|
11/08/2022
|
Appammal
|
2923007WL020364
|
Appammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-047-047/199-A
(UCHINATHAM)
|
2923007000NRG23110820220907763
|
11/08/2022
|
Kalarani
|
2923007WL020364
|
Kalarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-047-047/202-A
(UCHINATHAM)
|
2923007000NRG23110820220907764
|
11/08/2022
|
Pandeeswari
|
2923007WL020364
|
Pandeeswari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-047-047/212-A
(UCHINATHAM)
|
2923007000NRG23110820220907765
|
11/08/2022
|
Shanmugam
|
2923007WL020364
|
Shanmugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-047-047/213-A
(UCHINATHAM)
|
2923007000NRG23110820220907766
|
11/08/2022
|
Velu
|
2923007WL020364
|
Velu
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-047-047/225-A
(UCHINATHAM)
|
2923007000NRG23110820220907768
|
11/08/2022
|
Pathmavathi
|
2923007WL020364
|
Pathmavathi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-047-047/238-A
(UCHINATHAM)
|
2923007000NRG23110820220907770
|
11/08/2022
|
Vaijeyanthi
|
2923007WL020364
|
Vaijeyanthi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaijeyanthi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-047-047/240-A
(UCHINATHAM)
|
2923007000NRG23110820220907771
|
11/08/2022
|
Marisamy
|
2923007WL020364
|
Marisamy
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
40
|
KADALADI
|
TN-23-007-047-047/248-A
(UCHINATHAM)
|
2923007000NRG23110820220907772
|
11/08/2022
|
Shanmugathai
|
2923007WL020364
|
Shanmugathai
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-047-047/249-A
(UCHINATHAM)
|
2923007000NRG23110820220907773
|
11/08/2022
|
Ponkodi
|
2923007WL020364
|
Ponkodi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-047-047/253-A
(UCHINATHAM)
|
2923007000NRG23110820220907774
|
11/08/2022
|
Vasanthajamunarani
|
2923007WL020364
|
Vasanthajamunarani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vasanthajamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-047-047/254-B
(UCHINATHAM)
|
2923007000NRG23110820220907775
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-047-047/257-A
(UCHINATHAM)
|
2923007000NRG23110820220907776
|
11/08/2022
|
Shanmugam
|
2923007WL020364
|
Shanmugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
45
|
KADALADI
|
TN-23-007-047-047/259-A
(UCHINATHAM)
|
2923007000NRG23110820220907777
|
11/08/2022
|
Sakkammal
|
2923007WL020364
|
Sakkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-047-047/265-A
(UCHINATHAM)
|
2923007000NRG23110820220907779
|
11/08/2022
|
Vijayalakshmi
|
2923007WL020364
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-047-047/271-A
(UCHINATHAM)
|
2923007000NRG23110820220907780
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-047-047/278-A
(UCHINATHAM)
|
2923007000NRG23110820220907781
|
11/08/2022
|
Senrayaperumal
|
2923007WL020364
|
Senrayaperumal
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senrayaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-047-047/286-A
(UCHINATHAM)
|
2923007000NRG23110820220907782
|
11/08/2022
|
Muthulakshmi
|
2923007WL020364
|
Muthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-047-047/292-A
(UCHINATHAM)
|
2923007000NRG23110820220907783
|
11/08/2022
|
Ananthalakshmi
|
2923007WL020364
|
Ananthalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-047-047/293-A
(UCHINATHAM)
|
2923007000NRG23110820220907784
|
11/08/2022
|
Amutha
|
2923007WL020364
|
Amutha
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-047-047/295-A
(UCHINATHAM)
|
2923007000NRG23110820220907785
|
11/08/2022
|
Ganapathimurugan
|
2923007WL020364
|
Ganapathimurugan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ganapathimurugan
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-047-047/296-A
(UCHINATHAM)
|
2923007000NRG23110820220907786
|
11/08/2022
|
Solaiyammal
|
2923007WL020364
|
Solaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-047-047/298-A
(UCHINATHAM)
|
2923007000NRG23110820220907787
|
11/08/2022
|
Alagarsamy
|
2923007WL020364
|
Alagarsamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-047-047/301-A
(UCHINATHAM)
|
2923007000NRG23110820220907788
|
11/08/2022
|
Petchiyammal
|
2923007WL020364
|
Petchiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
56
|
KADALADI
|
TN-23-007-047-047/310-A
(UCHINATHAM)
|
2923007000NRG23110820220907790
|
11/08/2022
|
Ponnammal
|
2923007WL020364
|
Ponnammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-047-047/314-A
(UCHINATHAM)
|
2923007000NRG23110820220907791
|
11/08/2022
|
Murugavel
|
2923007WL020364
|
Murugavel
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-047-047/317-A
(UCHINATHAM)
|
2923007000NRG23110820220907793
|
11/08/2022
|
Ponkani
|
2923007WL020364
|
Ponkani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponkani
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-047-047/318-A
(UCHINATHAM)
|
2923007000NRG23110820220907794
|
11/08/2022
|
Palanivasagam
|
2923007WL020364
|
Palanivasagam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palanivasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-047-047/320-A
(UCHINATHAM)
|
2923007000NRG23110820220907795
|
11/08/2022
|
Sanmugapriya
|
2923007WL020364
|
Sanmugapriya
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-047-047/322-A
(UCHINATHAM)
|
2923007000NRG23110820220907796
|
11/08/2022
|
Chinnamallunayakkar
|
2923007WL020364
|
Chinnamallunayakkar
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinnamallunayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-047-047/325-A
(UCHINATHAM)
|
2923007000NRG23110820220907797
|
11/08/2022
|
Shanmugalakshmi
|
2923007WL020364
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-047-047/333-A
(UCHINATHAM)
|
2923007000NRG23110820220907799
|
11/08/2022
|
Malaiyammal
|
2923007WL020364
|
Malaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-047-047/336-A
(UCHINATHAM)
|
2923007000NRG23110820220907800
|
11/08/2022
|
Sakkdevi
|
2923007WL020364
|
Sakkdevi
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-047-047/337-A
(UCHINATHAM)
|
2923007000NRG23110820220907801
|
11/08/2022
|
Thirukkammal
|
2923007WL020364
|
Thirukkammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thirukkammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-047-047/340-A
(UCHINATHAM)
|
2923007000NRG23110820220907802
|
11/08/2022
|
Villammal
|
2923007WL020364
|
Villammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-047-047/345-B
(UCHINATHAM)
|
2923007000NRG23110820220907804
|
11/08/2022
|
Mallammal
|
2923007WL020364
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-047-047/354-A
(UCHINATHAM)
|
2923007000NRG23110820220907805
|
11/08/2022
|
Ananthavalli
|
2923007WL020364
|
Ananthavalli
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-047-047/355-A
(UCHINATHAM)
|
2923007000NRG23110820220907806
|
11/08/2022
|
Ponnammal
|
2923007WL020364
|
Ponnammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-047-047/357-A
(UCHINATHAM)
|
2923007000NRG23110820220907807
|
11/08/2022
|
Kuppayee
|
2923007WL020364
|
Kuppayee
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-047-047/363-A
(UCHINATHAM)
|
2923007000NRG23110820220907808
|
11/08/2022
|
Shanmugasundari
|
2923007WL020364
|
Shanmugasundari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-047-047/366-A
(UCHINATHAM)
|
2923007000NRG23110820220907809
|
11/08/2022
|
Lakshmanaperumal
|
2923007WL020364
|
Lakshmanaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmanaperumal
|
STATE BANK OF INDIA(508548)
|
|
73
|
KADALADI
|
TN-23-007-047-047/375-A
(UCHINATHAM)
|
2923007000NRG23110820220907811
|
11/08/2022
|
Umadevi
|
2923007WL020364
|
Umadevi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
74
|
KADALADI
|
TN-23-007-047-047/380-A
(UCHINATHAM)
|
2923007000NRG23110820220907812
|
11/08/2022
|
Sudhalakshmi
|
2923007WL020364
|
Sudhalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-047-047/385-A
(UCHINATHAM)
|
2923007000NRG23110820220907813
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-047-047/396-A
(UCHINATHAM)
|
2923007000NRG23110820220907816
|
11/08/2022
|
Murugalakshmi
|
2923007WL020364
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-047-047/404-a
(UCHINATHAM)
|
2923007000NRG23110820220907817
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-047-047/409-a
(UCHINATHAM)
|
2923007000NRG23110820220907818
|
11/08/2022
|
Varathalakshmi
|
2923007WL020364
|
Varathalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-047-047/416-A
(UCHINATHAM)
|
2923007000NRG23110820220907820
|
11/08/2022
|
Sakthimallammal
|
2923007WL020364
|
Sakthimallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakthimallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-047-047/417-A
(UCHINATHAM)
|
2923007000NRG23110820220907821
|
11/08/2022
|
Sennammal
|
2923007WL020364
|
Sennammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-047-047/421-A
(UCHINATHAM)
|
2923007000NRG23110820220907822
|
11/08/2022
|
Vijayarani
|
2923007WL020364
|
Vijayarani
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-047-047/424-A
(UCHINATHAM)
|
2923007000NRG23110820220907823
|
11/08/2022
|
Muthumariyammal
|
2923007WL020364
|
Muthumariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthumariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-047-047/425-A
(UCHINATHAM)
|
2923007000NRG23110820220907824
|
11/08/2022
|
Muneeswari
|
2923007WL020364
|
Muneeswari
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-047-047/427-A
(UCHINATHAM)
|
2923007000NRG23110820220907825
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-047-047/428-A
(UCHINATHAM)
|
2923007000NRG23110820220907826
|
11/08/2022
|
Govinthaperumal
|
2923007WL020364
|
Govinthaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govinthaperumal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-047-047/429-A
(UCHINATHAM)
|
2923007000NRG23110820220907827
|
11/08/2022
|
Ramalakshmi
|
2923007WL020364
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-047-047/433-A
(UCHINATHAM)
|
2923007000NRG23110820220907828
|
11/08/2022
|
Suppulakshmi
|
2923007WL020364
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-047-047/44-A
(UCHINATHAM)
|
2923007000NRG23110820220907830
|
11/08/2022
|
Shanmugasuntharam
|
2923007WL020364
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugasuntharam
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-047-047/442-A
(UCHINATHAM)
|
2923007000NRG23110820220907831
|
11/08/2022
|
Lakshmi
|
2923007WL020364
|
Lakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-047-047/446-A
(UCHINATHAM)
|
2923007000NRG23110820220907833
|
11/08/2022
|
Aknimuthulakshmi
|
2923007WL020364
|
Aknimuthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Aknimuthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-047-047/449-A
(UCHINATHAM)
|
2923007000NRG23110820220907834
|
11/08/2022
|
Jeyalakshmi
|
2923007WL020364
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
KADALADI
|
TN-23-007-047-047/47-A
(UCHINATHAM)
|
2923007000NRG23110820220907841
|
11/08/2022
|
Murugalakshmi
|
2923007WL020364
|
Murugalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-047-047/59-A
(UCHINATHAM)
|
2923007000NRG23110820220907843
|
11/08/2022
|
Akkavai
|
2923007WL020364
|
Akkavai
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akkavai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-047-047/63-A
(UCHINATHAM)
|
2923007000NRG23110820220907844
|
11/08/2022
|
Kamatchi
|
2923007WL020364
|
Kamatchi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-047-047/64-A
(UCHINATHAM)
|
2923007000NRG23110820220907845
|
11/08/2022
|
Shanmugasuntharam
|
2923007WL020364
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugasuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-047-047/65-A
(UCHINATHAM)
|
2923007000NRG23110820220907846
|
11/08/2022
|
Manjula
|
2923007WL020364
|
Manjula
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-047-047/66-A
(UCHINATHAM)
|
2923007000NRG23110820220907847
|
11/08/2022
|
Shanmugathai
|
2923007WL020364
|
Shanmugathai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-047-047/67-A
(UCHINATHAM)
|
2923007000NRG23110820220907848
|
11/08/2022
|
Parvathi
|
2923007WL020364
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-047-047/73-A
(UCHINATHAM)
|
2923007000NRG23110820220907850
|
11/08/2022
|
Vaiyammal
|
2923007WL020364
|
Vaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-047-047/75-A
(UCHINATHAM)
|
2923007000NRG23110820220907851
|
11/08/2022
|
Kaleeswari
|
2923007WL020364
|
Kaleeswari
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-047-047/7550002-A
(UCHINATHAM)
|
2923007000NRG23110820220907852
|
11/08/2022
|
Kaliammal
|
2923007WL020364
|
Kaliammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-047-047/7550004-A
(UCHINATHAM)
|
2923007000NRG23110820220907853
|
11/08/2022
|
Vaiyammal
|
2923007WL020364
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-047-047/7550008-A
(UCHINATHAM)
|
2923007000NRG23110820220907854
|
11/08/2022
|
Baskaran
|
2923007WL020364
|
Baskaran
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-047-047/7550010-A
(UCHINATHAM)
|
2923007000NRG23110820220907855
|
11/08/2022
|
Sennamma
|
2923007WL020364
|
Sennamma
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sennamma
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-047-047/7550014-A
(UCHINATHAM)
|
2923007000NRG23110820220907856
|
11/08/2022
|
Jothi
|
2923007WL020364
|
Jothi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-047-047/7550015-A
(UCHINATHAM)
|
2923007000NRG23110820220907857
|
11/08/2022
|
Vijayalakshmi
|
2923007WL020364
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-047-047/7550018-A
(UCHINATHAM)
|
2923007000NRG23110820220907858
|
11/08/2022
|
Pommuthai
|
2923007WL020364
|
Pommuthai
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pommuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-047-047/7550019-A
(UCHINATHAM)
|
2923007000NRG23110820220907859
|
11/08/2022
|
Jeyalakshmi
|
2923007WL020364
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-047-047/7550020-A
(UCHINATHAM)
|
2923007000NRG23110820220907860
|
11/08/2022
|
Ramaraj
|
2923007WL020364
|
Ramaraj
|
00415
|
SBIN0008468
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-047-047/7550025-A
(UCHINATHAM)
|
2923007000NRG23110820220907862
|
11/08/2022
|
Muruganatham
|
2923007WL020364
|
Muruganatham
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muruganatham
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-047-047/7550026-A
(UCHINATHAM)
|
2923007000NRG23110820220907863
|
11/08/2022
|
Dhanalakshmi
|
2923007WL020364
|
Dhanalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-047-047/7550027-A
(UCHINATHAM)
|
2923007000NRG23110820220907864
|
11/08/2022
|
Umaiyalakshmi
|
2923007WL020364
|
Umaiyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-047-047/7550029-A
(UCHINATHAM)
|
2923007000NRG23110820220907865
|
11/08/2022
|
Sakkammal
|
2923007WL020364
|
Sakkammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-047-047/7550030-A
(UCHINATHAM)
|
2923007000NRG23110820220907866
|
11/08/2022
|
Nagammal
|
2923007WL020364
|
Nagammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-047-047/7550031-A
(UCHINATHAM)
|
2923007000NRG23110820220907867
|
11/08/2022
|
Umaiyanagammal
|
2923007WL020364
|
Umaiyanagammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Umaiyanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-047-047/7550033-A
(UCHINATHAM)
|
2923007000NRG23110820220907868
|
11/08/2022
|
Mallammal
|
2923007WL020364
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-047-047/7550035-A
(UCHINATHAM)
|
2923007000NRG23110820220907869
|
11/08/2022
|
Rukumani
|
2923007WL020364
|
Rukumani
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-047-047/7550038-A
(UCHINATHAM)
|
2923007000NRG23110820220907870
|
11/08/2022
|
Varathalakshmi
|
2923007WL020364
|
Varathalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Varathalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-047-047/7550041-A
(UCHINATHAM)
|
2923007000NRG23110820220907871
|
11/08/2022
|
Picchammal
|
2923007WL020364
|
Picchammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Picchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-047-047/7550042-A
(UCHINATHAM)
|
2923007000NRG23110820220907872
|
11/08/2022
|
Ammasi
|
2923007WL020364
|
Ammasi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-047-047/7550043-A
(UCHINATHAM)
|
2923007000NRG23110820220907873
|
11/08/2022
|
Mariyammal
|
2923007WL020364
|
Mariyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-047-047/7550045-A
(UCHINATHAM)
|
2923007000NRG23110820220907874
|
11/08/2022
|
Jeyalakshmi
|
2923007WL020364
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-047-047/7550050-A
(UCHINATHAM)
|
2923007000NRG23110820220907875
|
11/08/2022
|
Mallika
|
2923007WL020364
|
Mallika
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-047-047/7550051-A
(UCHINATHAM)
|
2923007000NRG23110820220907876
|
11/08/2022
|
Alagulakshmi
|
2923007WL020364
|
Alagulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-047-047/7550052-A
(UCHINATHAM)
|
2923007000NRG23110820220907877
|
11/08/2022
|
Tamilarasi
|
2923007WL020364
|
Tamilarasi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-047-047/7550054-A
(UCHINATHAM)
|
2923007000NRG23110820220907878
|
11/08/2022
|
Muthulakshmi
|
2923007WL020364
|
Muthulakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-047-047/7550057-A
(UCHINATHAM)
|
2923007000NRG23110820220907880
|
11/08/2022
|
Guruvammal
|
2923007WL020364
|
Guruvammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
128
|
KADALADI
|
TN-23-007-047-047/76-A
(UCHINATHAM)
|
2923007000NRG23110820220907881
|
11/08/2022
|
Murugan
|
2923007WL020364
|
Murugan
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-047-047/78-A
(UCHINATHAM)
|
2923007000NRG23110820220907882
|
11/08/2022
|
Arumugam
|
2923007WL020364
|
Arumugam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
130
|
KADALADI
|
TN-23-007-047-047/80-A
(UCHINATHAM)
|
2923007000NRG23110820220907883
|
11/08/2022
|
Velammal
|
2923007WL020364
|
Velammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-047-047/82-A
(UCHINATHAM)
|
2923007000NRG23110820220907884
|
11/08/2022
|
Thangammal
|
2923007WL020364
|
Thangammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-047-047/84-A
(UCHINATHAM)
|
2923007000NRG23110820220907885
|
11/08/2022
|
Ranjeetham
|
2923007WL020364
|
Ranjeetham
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjeetham
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-047-047/85-A
(UCHINATHAM)
|
2923007000NRG23110820220907886
|
11/08/2022
|
Chinthammal
|
2923007WL020364
|
Chinthammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-047-047/86-A
(UCHINATHAM)
|
2923007000NRG23110820220907887
|
11/08/2022
|
Perumalakkal
|
2923007WL020364
|
Perumalakkal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-047-047/87-A
(UCHINATHAM)
|
2923007000NRG23110820220907888
|
11/08/2022
|
Mariyammal
|
2923007WL020364
|
Mariyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-047-047/91-A
(UCHINATHAM)
|
2923007000NRG23110820220907889
|
11/08/2022
|
Thayammal
|
2923007WL020364
|
Thayammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-047-047/94-A
(UCHINATHAM)
|
2923007000NRG23110820220907890
|
11/08/2022
|
Rukkumani
|
2923007WL020364
|
Rukkumani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
138
|
KADALADI
|
TN-23-007-047-047/95-A
(UCHINATHAM)
|
2923007000NRG23110820220907891
|
11/08/2022
|
Mallammal
|
2923007WL020364
|
Mallammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-047-047/96-A
(UCHINATHAM)
|
2923007000NRG23110820220907892
|
11/08/2022
|
Avudaiyammal
|
2923007WL020364
|
Avudaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-047-047/99-A
(UCHINATHAM)
|
2923007000NRG23110820220907893
|
11/08/2022
|
Muthulakshmi
|
2923007WL020364
|
Muthulakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124815
|
124815
|
|
|
|
|
|
|
|
|
141
|
KADALADI
|
TN-23-007-047-047/344-A
(UCHINATHAM)
|
2923007000NRG23110820220907803
|
11/08/2022
|
Vijayalakshmi
|
2923007WL020364
|
Vijayalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-047-047/7550055-A
(UCHINATHAM)
|
2923007000NRG23110820220907879
|
11/08/2022
|
Devasena
|
2923007WL020364
|
Devasena
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devasena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126415
|
126415
|
|
|
|
|
|
|
|