|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-018-002/1011-A
(Avathandai)
|
2923007000NRG23080220231907361
|
08/02/2023
|
Karpagavalli
|
2923007WL045862
|
Karpagavalli
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-018-002/1012-A
(Avathandai)
|
2923007000NRG23080220231907362
|
08/02/2023
|
Alagulakshmi
|
2923007WL045862
|
Alagulakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-018-002/1013-A
(Avathandai)
|
2923007000NRG23080220231907363
|
08/02/2023
|
Munesware
|
2923007WL045862
|
Munesware
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Munesware
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-018-002/1079-A
(Avathandai)
|
2923007000NRG23080220231907364
|
08/02/2023
|
Ramu
|
2923007WL045862
|
Ramu
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-018-002/1106-A
(Avathandai)
|
2923007000NRG23080220231907365
|
08/02/2023
|
Kanakavalli
|
2923007WL045862
|
Kanakavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-018-002/1115-A
(Avathandai)
|
2923007000NRG23080220231907368
|
08/02/2023
|
karpagadevi
|
2923007WL045862
|
karpagadevi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
karpagadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-018-002/1232-A
(Avathandai)
|
2923007000NRG23080220231907380
|
08/02/2023
|
MUTHU MANI ARUMUGA SAMY
|
2923007WL045862
|
MUTHU MANI ARUMUGA SAMY
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
MUTHU MANI ARUMUGA SAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-018-002/943-B
(Avathandai)
|
2923007000NRG23080220231907382
|
08/02/2023
|
Shankaran
|
2923007WL045862
|
Shankaran
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-018-002/944-B
(Avathandai)
|
2923007000NRG23080220231907383
|
08/02/2023
|
Thamizharasi
|
2923007WL045862
|
Thamizharasi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Thamizharasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-018-002/946-A
(Avathandai)
|
2923007000NRG23080220231907384
|
08/02/2023
|
Karpagavalli
|
2923007WL045862
|
Karpagavalli
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-018-002/967-A
(Avathandai)
|
2923007000NRG23080220231907385
|
08/02/2023
|
MuthuLakshmi
|
2923007WL045862
|
MuthuLakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KADALADI
|
TN-23-007-018-002/979-A
(Avathandai)
|
2923007000NRG23080220231907386
|
08/02/2023
|
Ariyalakshmi
|
2923007WL045862
|
Ariyalakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ariyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-018-003/1136-A
(Avathandai)
|
2923007000NRG23080220231907387
|
08/02/2023
|
Muniyammal
|
2923007WL045862
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-018-018/110-A
(Avathandai)
|
2923007000NRG23080220231907389
|
08/02/2023
|
Muniyammal
|
2923007WL045862
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-018-018/213-A
(Avathandai)
|
2923007000NRG23080220231907390
|
08/02/2023
|
Kaliyammal
|
2923007WL045862
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-018-018/223-A
(Avathandai)
|
2923007000NRG23080220231907392
|
08/02/2023
|
Ayyanar
|
2923007WL045862
|
Ayyanar
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ayyanar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-018-018/225-A
(Avathandai)
|
2923007000NRG23080220231907393
|
08/02/2023
|
Vairavan
|
2923007WL045862
|
Vairavan
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-018-018/228-A
(Avathandai)
|
2923007000NRG23080220231907394
|
08/02/2023
|
Parvathi
|
2923007WL045862
|
Parvathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-018-018/231-A
(Avathandai)
|
2923007000NRG23080220231907395
|
08/02/2023
|
Rojamani
|
2923007WL045862
|
Rojamani
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rojamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-018-018/233-A
(Avathandai)
|
2923007000NRG23080220231907396
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-018-018/234-A
(Avathandai)
|
2923007000NRG23080220231907397
|
08/02/2023
|
Murugalakshmi
|
2923007WL045862
|
Murugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-018-018/241-A
(Avathandai)
|
2923007000NRG23080220231907399
|
08/02/2023
|
Ponnuthai
|
2923007WL045862
|
Ponnuthai
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-018-018/249-A
(Avathandai)
|
2923007000NRG23080220231907400
|
08/02/2023
|
Appanan
|
2923007WL045862
|
Appanan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Appanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-018-018/251-A
(Avathandai)
|
2923007000NRG23080220231907401
|
08/02/2023
|
Alakarakka
|
2923007WL045862
|
Alakarakka
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alakarakka
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-018-018/253-A
(Avathandai)
|
2923007000NRG23080220231907402
|
08/02/2023
|
Muthulakshmi
|
2923007WL045862
|
Muthulakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-018-018/267-A
(Avathandai)
|
2923007000NRG23080220231907403
|
08/02/2023
|
Erulayee
|
2923007WL045862
|
Erulayee
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-018-018/268-A
(Avathandai)
|
2923007000NRG23080220231907404
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-018-018/273-A
(Avathandai)
|
2923007000NRG23080220231907405
|
08/02/2023
|
Karuppanan
|
2923007WL045862
|
Karuppanan
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karuppanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-018-018/286-A
(Avathandai)
|
2923007000NRG23080220231907406
|
08/02/2023
|
Vellaiyammal
|
2923007WL045862
|
Vellaiyammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-018-018/289-A
(Avathandai)
|
2923007000NRG23080220231907407
|
08/02/2023
|
Muneeswari
|
2923007WL045862
|
Muneeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-018-018/290-A
(Avathandai)
|
2923007000NRG23080220231907408
|
08/02/2023
|
Guruvammal
|
2923007WL045862
|
Guruvammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-018-018/293-A
(Avathandai)
|
2923007000NRG23080220231907410
|
08/02/2023
|
Jeyalakshmi
|
2923007WL045862
|
Jeyalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-018-018/298-A
(Avathandai)
|
2923007000NRG23080220231907411
|
08/02/2023
|
Mariyammal
|
2923007WL045862
|
Mariyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-018-018/299-A
(Avathandai)
|
2923007000NRG23080220231907412
|
08/02/2023
|
Veyallammal
|
2923007WL045862
|
Veyallammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veyallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-018-018/304-A
(Avathandai)
|
2923007000NRG23080220231907413
|
08/02/2023
|
Petchiyammal
|
2923007WL045862
|
Petchiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Petchiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KADALADI
|
TN-23-007-018-018/306-A
(Avathandai)
|
2923007000NRG23080220231907414
|
08/02/2023
|
Guruvammal
|
2923007WL045862
|
Guruvammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-018-018/360-A
(Avathandai)
|
2923007000NRG23080220231907415
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-018-018/364-A
(Avathandai)
|
2923007000NRG23080220231907416
|
08/02/2023
|
Uthiravalli
|
2923007WL045862
|
Uthiravalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uthiravalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
KADALADI
|
TN-23-007-018-018/373-A
(Avathandai)
|
2923007000NRG23080220231907417
|
08/02/2023
|
Ganapathiyammal
|
2923007WL045862
|
Ganapathiyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganapathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-018-018/375-A
(Avathandai)
|
2923007000NRG23080220231907418
|
08/02/2023
|
Lingammal
|
2923007WL045862
|
Lingammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-018-018/376-A
(Avathandai)
|
2923007000NRG23080220231907419
|
08/02/2023
|
Villammal
|
2923007WL045862
|
Villammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-018-018/377-A
(Avathandai)
|
2923007000NRG23080220231907420
|
08/02/2023
|
Villavakani
|
2923007WL045862
|
Villavakani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Villavakani
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KADALADI
|
TN-23-007-018-018/385-A
(Avathandai)
|
2923007000NRG23080220231907422
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-018-018/396-A
(Avathandai)
|
2923007000NRG23080220231907423
|
08/02/2023
|
Murugavalli
|
2923007WL045862
|
Murugavalli
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/400-A
(Avathandai)
|
2923007000NRG23080220231907424
|
08/02/2023
|
Perumalammal
|
2923007WL045862
|
Perumalammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Perumalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-018-018/403-A
(Avathandai)
|
2923007000NRG23080220231907425
|
08/02/2023
|
Veeramallu
|
2923007WL045862
|
Veeramallu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Veeramallu
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-018-018/405-A
(Avathandai)
|
2923007000NRG23080220231907426
|
08/02/2023
|
Villammal
|
2923007WL045862
|
Villammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-018-018/410-A
(Avathandai)
|
2923007000NRG23080220231907427
|
08/02/2023
|
Villammal
|
2923007WL045862
|
Villammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-018-018/413-A
(Avathandai)
|
2923007000NRG23080220231907428
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-018-018/414-A
(Avathandai)
|
2923007000NRG23080220231907429
|
08/02/2023
|
Petchiyammal
|
2923007WL045862
|
Petchiyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-018-018/421-A
(Avathandai)
|
2923007000NRG23080220231907430
|
08/02/2023
|
Petchiyammal
|
2923007WL045862
|
Petchiyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-018-018/424-A
(Avathandai)
|
2923007000NRG23080220231907431
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-018-018/429-A
(Avathandai)
|
2923007000NRG23080220231907433
|
08/02/2023
|
Kaliyammal
|
2923007WL045862
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-018-018/432-A
(Avathandai)
|
2923007000NRG23080220231907434
|
08/02/2023
|
Ramalaskhmi
|
2923007WL045862
|
Ramalaskhmi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalaskhmi
|
STATE BANK OF INDIA(508548)
|
|
55
|
KADALADI
|
TN-23-007-018-018/434-A
(Avathandai)
|
2923007000NRG23080220231907435
|
08/02/2023
|
Malaiyandidevar
|
2923007WL045862
|
Malaiyandidevar
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malaiyandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-018-018/437-A
(Avathandai)
|
2923007000NRG23080220231907436
|
08/02/2023
|
Lingeshwari
|
2923007WL045862
|
Lingeshwari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lingeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-018-018/439-A
(Avathandai)
|
2923007000NRG23080220231907437
|
08/02/2023
|
Rajeswari
|
2923007WL045862
|
Rajeswari
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/440-A
(Avathandai)
|
2923007000NRG23080220231907438
|
08/02/2023
|
Malini
|
2923007WL045862
|
Malini
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-018-018/441-A
(Avathandai)
|
2923007000NRG23080220231907439
|
08/02/2023
|
Indhurani
|
2923007WL045862
|
Indhurani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Indhurani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-018-018/449-A
(Avathandai)
|
2923007000NRG23080220231907440
|
08/02/2023
|
Kathammal
|
2923007WL045862
|
Kathammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-018-018/451-A
(Avathandai)
|
2923007000NRG23080220231907441
|
08/02/2023
|
Selvi
|
2923007WL045862
|
Selvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-018-018/456-A
(Avathandai)
|
2923007000NRG23080220231907442
|
08/02/2023
|
Kannithai
|
2923007WL045862
|
Kannithai
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-018-018/464-A
(Avathandai)
|
2923007000NRG23080220231907443
|
08/02/2023
|
Velthai
|
2923007WL045862
|
Velthai
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Velthai
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-018-018/491-A
(Avathandai)
|
2923007000NRG23080220231907444
|
08/02/2023
|
VALLI
|
2923007WL045862
|
VALLI
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-018-018/505-A
(Avathandai)
|
2923007000NRG23080220231907445
|
08/02/2023
|
Malaiyammal
|
2923007WL045862
|
Malaiyammal
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-018-018/532-A
(Avathandai)
|
2923007000NRG23080220231907447
|
08/02/2023
|
Kesammal
|
2923007WL045862
|
Kesammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kesammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-018-018/539-A
(Avathandai)
|
2923007000NRG23080220231907448
|
08/02/2023
|
Kalimuthu
|
2923007WL045862
|
Kalimuthu
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-018-018/542-A
(Avathandai)
|
2923007000NRG23080220231907449
|
08/02/2023
|
Malathi
|
2923007WL045862
|
Malathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-018-018/555-A
(Avathandai)
|
2923007000NRG23080220231907450
|
08/02/2023
|
Lakshmi
|
2923007WL045862
|
Lakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Lakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
KADALADI
|
TN-23-007-018-018/557-A
(Avathandai)
|
2923007000NRG23080220231907451
|
08/02/2023
|
Muniyammal
|
2923007WL045862
|
Muniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-018-018/558-A
(Avathandai)
|
2923007000NRG23080220231907452
|
08/02/2023
|
Palaniyammal
|
2923007WL045862
|
Palaniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
KADALADI
|
TN-23-007-018-018/559-A
(Avathandai)
|
2923007000NRG23080220231907453
|
08/02/2023
|
Muthulakshmi
|
2923007WL045862
|
Muthulakshmi
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-018-018/568-A
(Avathandai)
|
2923007000NRG23080220231907454
|
08/02/2023
|
Santhanamari
|
2923007WL045862
|
Santhanamari
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-018-018/574-A
(Avathandai)
|
2923007000NRG23080220231907455
|
08/02/2023
|
Senpagam
|
2923007WL045862
|
Senpagam
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Senpagam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KADALADI
|
TN-23-007-018-018/581-A
(Avathandai)
|
2923007000NRG23080220231907456
|
08/02/2023
|
Kaliyammal
|
2923007WL045862
|
Kaliyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-018-018/590-A
(Avathandai)
|
2923007000NRG23080220231907457
|
08/02/2023
|
Shanmugathai
|
2923007WL045862
|
Shanmugathai
|
00415
|
SBIN0008469
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-018-018/596-A
(Avathandai)
|
2923007000NRG23080220231907458
|
08/02/2023
|
Muniyammal
|
2923007WL045862
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-018-018/598-A
(Avathandai)
|
2923007000NRG23080220231907459
|
08/02/2023
|
Kamatchi
|
2923007WL045862
|
Kamatchi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-018-018/600-A
(Avathandai)
|
2923007000NRG23080220231907460
|
08/02/2023
|
Shamugalakshmi
|
2923007WL045862
|
Shamugalakshmi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Shamugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-018-018/601-A
(Avathandai)
|
2923007000NRG23080220231907461
|
08/02/2023
|
Pottyamma
|
2923007WL045862
|
Pottyamma
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pottyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-018-018/614-A
(Avathandai)
|
2923007000NRG23080220231907462
|
08/02/2023
|
Amaravathi
|
2923007WL045862
|
Amaravathi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-018-018/622-A
(Avathandai)
|
2923007000NRG23080220231907463
|
08/02/2023
|
Arayee
|
2923007WL045862
|
Arayee
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
83
|
KADALADI
|
TN-23-007-018-018/638-A
(Avathandai)
|
2923007000NRG23080220231907464
|
08/02/2023
|
Ganagavalli
|
2923007WL045862
|
Ganagavalli
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-018-018/659-A
(Avathandai)
|
2923007000NRG23080220231907465
|
08/02/2023
|
Parvathi
|
2923007WL045862
|
Parvathi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-018-018/661-A
(Avathandai)
|
2923007000NRG23080220231907466
|
08/02/2023
|
Muniammal
|
2923007WL045862
|
Muniammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-018-018/664-A
(Avathandai)
|
2923007000NRG23080220231907467
|
08/02/2023
|
Murugavalli
|
2923007WL045862
|
Murugavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-018-018/676-A
(Avathandai)
|
2923007000NRG23080220231907468
|
08/02/2023
|
Pommail
|
2923007WL045862
|
Pommail
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pommail
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-018-018/678-A
(Avathandai)
|
2923007000NRG23080220231907469
|
08/02/2023
|
Poothammal
|
2923007WL045862
|
Poothammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poothammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-018-018/681-A
(Avathandai)
|
2923007000NRG23080220231907470
|
08/02/2023
|
Annakili
|
2923007WL045862
|
Annakili
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Annakili
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-018-018/686-A
(Avathandai)
|
2923007000NRG23080220231907471
|
08/02/2023
|
Kannammal
|
2923007WL045862
|
Kannammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-018-018/687-A
(Avathandai)
|
2923007000NRG23080220231907472
|
08/02/2023
|
Muniammal
|
2923007WL045862
|
Muniammal
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KADALADI
|
TN-23-007-018-018/701-A
(Avathandai)
|
2923007000NRG23080220231907473
|
08/02/2023
|
Vimala
|
2923007WL045862
|
Vimala
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-018-018/709-A
(Avathandai)
|
2923007000NRG23080220231907474
|
08/02/2023
|
Ramu
|
2923007WL045862
|
Ramu
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
94
|
KADALADI
|
TN-23-007-018-018/711-A
(Avathandai)
|
2923007000NRG23080220231907475
|
08/02/2023
|
Janaki
|
2923007WL045862
|
Janaki
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-018-018/718-A
(Avathandai)
|
2923007000NRG23080220231907476
|
08/02/2023
|
Mariammal
|
2923007WL045862
|
Mariammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-018-018/730-A
(Avathandai)
|
2923007000NRG23080220231907478
|
08/02/2023
|
Solaivalli
|
2923007WL045862
|
Solaivalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Solaivalli
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-018-018/731-A
(Avathandai)
|
2923007000NRG23080220231907479
|
08/02/2023
|
Rengammal
|
2923007WL045862
|
Rengammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-018-018/743-A
(Avathandai)
|
2923007000NRG23080220231907480
|
08/02/2023
|
Seeniyammal
|
2923007WL045862
|
Seeniyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Seeniyammal
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-018-018/774-a
(Avathandai)
|
2923007000NRG23080220231907481
|
08/02/2023
|
Ariyammal
|
2923007WL045862
|
Ariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-018-018/778-A
(Avathandai)
|
2923007000NRG23080220231907482
|
08/02/2023
|
Subramani
|
2923007WL045862
|
Subramani
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-018-018/780-A
(Avathandai)
|
2923007000NRG23080220231907483
|
08/02/2023
|
Vilvakani
|
2923007WL045862
|
Vilvakani
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vilvakani
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-018-018/786-A
(Avathandai)
|
2923007000NRG23080220231907484
|
08/02/2023
|
Ramaiahthevar
|
2923007WL045862
|
Ramaiahthevar
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramaiahthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-018-018/791-A
(Avathandai)
|
2923007000NRG23080220231907485
|
08/02/2023
|
Periyaramalakshmi
|
2923007WL045862
|
Periyaramalakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Periyaramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-018-018/814-A
(Avathandai)
|
2923007000NRG23080220231907486
|
08/02/2023
|
Gomathi
|
2923007WL045862
|
Gomathi
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-018-018/822-A
(Avathandai)
|
2923007000NRG23080220231907488
|
08/02/2023
|
Alagulakshmi
|
2923007WL045862
|
Alagulakshmi
|
00415
|
SBIN0008469
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Alagulakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
KADALADI
|
TN-23-007-018-018/823-A
(Avathandai)
|
2923007000NRG23080220231907489
|
08/02/2023
|
Karpagaselvi
|
2923007WL045862
|
Karpagaselvi
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
KADALADI
|
TN-23-007-018-018/863-a
(Avathandai)
|
2923007000NRG23080220231907490
|
08/02/2023
|
PANDIMEENA
|
2923007WL045862
|
PANDIMEENA
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
PANDIMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-018-018/894-A
(Avathandai)
|
2923007000NRG23080220231907491
|
08/02/2023
|
Valayamal
|
2923007WL045862
|
Valayamal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valayamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-018-018/905-A
(Avathandai)
|
2923007000NRG23080220231907492
|
08/02/2023
|
Murukavalli
|
2923007WL045862
|
Murukavalli
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Murukavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
KADALADI
|
TN-23-007-018-018/906-A
(Avathandai)
|
2923007000NRG23080220231907493
|
08/02/2023
|
Mariyammal
|
2923007WL045862
|
Mariyammal
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-018-018/914-A
(Avathandai)
|
2923007000NRG23080220231907494
|
08/02/2023
|
Muniyammal
|
2923007WL045862
|
Muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
112
|
KADALADI
|
TN-23-007-018-018/925-A
(Avathandai)
|
2923007000NRG23080220231907495
|
08/02/2023
|
Dhanalakshmi
|
2923007WL045862
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KADALADI
|
TN-23-007-018-018/926-A
(Avathandai)
|
2923007000NRG23080220231907496
|
08/02/2023
|
Kaliyammal
|
2923007WL045862
|
Kaliyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
KADALADI
|
TN-23-007-018-018/928
(Avathandai)
|
2923007000NRG23080220231907497
|
08/02/2023
|
THANGAPONNU
|
2923007WL045862
|
THANGAPONNU
|
00415
|
SBIN0008469
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
THANGAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-018-018/929-A
(Avathandai)
|
2923007000NRG23080220231907498
|
08/02/2023
|
Magathavan
|
2923007WL045862
|
Magathavan
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Magathavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-018-018/929-A
(Avathandai)
|
2923007000NRG23080220231907499
|
08/02/2023
|
Paruvatham
|
2923007WL045862
|
Paruvatham
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Paruvatham
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
117
|
KADALADI
|
TN-23-007-018-018/965-A
(Avathandai)
|
2923007000NRG23080220231907500
|
08/02/2023
|
VALLI
|
2923007WL045862
|
VALLI
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-018-018/969-A
(Avathandai)
|
2923007000NRG23080220231907501
|
08/02/2023
|
Chinna muniyammal
|
2923007WL045862
|
Chinna muniyammal
|
00415
|
SBIN0008469
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chinna muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94400
|
94400
|
|
|
|
|
|
|
|
|
119
|
KADALADI
|
TN-23-007-018-002/1113-A
(Avathandai)
|
2923007000NRG23080220231907366
|
08/02/2023
|
Mariyammal
|
2923007WL045862
|
Mariyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-018-002/1114-A
(Avathandai)
|
2923007000NRG23080220231907367
|
08/02/2023
|
Ponnathal
|
2923007WL045862
|
Ponnathal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-018-002/1126-A
(Avathandai)
|
2923007000NRG23080220231907369
|
08/02/2023
|
Karpagavalli
|
2923007WL045862
|
Karpagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-018-002/1137-A
(Avathandai)
|
2923007000NRG23080220231907370
|
08/02/2023
|
Sumathi
|
2923007WL045862
|
Sumathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
KADALADI
|
TN-23-007-018-002/1205-A
(Avathandai)
|
2923007000NRG23080220231907371
|
08/02/2023
|
Muthumari
|
2923007WL045862
|
Muthumari
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-018-002/1206-A
(Avathandai)
|
2923007000NRG23080220231907372
|
08/02/2023
|
Kavitha
|
2923007WL045862
|
Kavitha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
KADALADI
|
TN-23-007-018-002/1207-A
(Avathandai)
|
2923007000NRG23080220231907373
|
08/02/2023
|
Ramalakshmi
|
2923007WL045862
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-018-002/1225-A
(Avathandai)
|
2923007000NRG23080220231907374
|
08/02/2023
|
Vedarani
|
2923007WL045862
|
Vedarani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vedarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-018-002/1227-A
(Avathandai)
|
2923007000NRG23080220231907375
|
08/02/2023
|
Inthirani
|
2923007WL045862
|
Inthirani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Inthirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-018-002/1228-A
(Avathandai)
|
2923007000NRG23080220231907376
|
08/02/2023
|
Dharmalingam
|
2923007WL045862
|
Dharmalingam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Dharmalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-018-002/1228-A
(Avathandai)
|
2923007000NRG23080220231907377
|
08/02/2023
|
Saraswathi
|
2923007WL045862
|
Saraswathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-018-002/1230-A
(Avathandai)
|
2923007000NRG23080220231907378
|
08/02/2023
|
Karthika Patchamal
|
2923007WL045862
|
Karthika Patchamal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Karthika Patchamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-018-002/1230-A
(Avathandai)
|
2923007000NRG23080220231907379
|
08/02/2023
|
Sureshkumar
|
2923007WL045862
|
Sureshkumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sureshkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-018-002/1234-A
(Avathandai)
|
2923007000NRG23080220231907381
|
08/02/2023
|
Baskaran
|
2923007WL045862
|
Baskaran
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Baskaran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
KADALADI
|
TN-23-007-018-003/1184-A
(Avathandai)
|
2923007000NRG23080220231907388
|
08/02/2023
|
Deepa
|
2923007WL045862
|
Deepa
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-018-018/222-A
(Avathandai)
|
2923007000NRG23080220231907391
|
08/02/2023
|
Mariyaselvam
|
2923007WL045862
|
Mariyaselvam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mariyaselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-018-018/237-A
(Avathandai)
|
2923007000NRG23080220231907398
|
08/02/2023
|
Vellammal
|
2923007WL045862
|
Vellammal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-018-018/291-A
(Avathandai)
|
2923007000NRG23080220231907409
|
08/02/2023
|
Rethinam
|
2923007WL045862
|
Rethinam
|
00691
|
IPOS0000001
|
400
|
400
|
Processed
|
16/02/2023
|
|
012059428
|
|
Rethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-018-018/384-A
(Avathandai)
|
2923007000NRG23080220231907421
|
08/02/2023
|
Vellaiyammal
|
2923007WL045862
|
Vellaiyammal
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-018-018/426-A
(Avathandai)
|
2923007000NRG23080220231907432
|
08/02/2023
|
Poomadathi
|
2923007WL045862
|
Poomadathi
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
16/02/2023
|
|
012059428
|
|
Poomadathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-018-018/507-A
(Avathandai)
|
2923007000NRG23080220231907446
|
08/02/2023
|
Umaiyammal
|
2923007WL045862
|
Umaiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-018-018/723-A
(Avathandai)
|
2923007000NRG23080220231907477
|
08/02/2023
|
Kanammal
|
2923007WL045862
|
Kanammal
|
00691
|
IPOS0000001
|
200
|
200
|
Processed
|
16/02/2023
|
|
012059428
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-018-018/815-A
(Avathandai)
|
2923007000NRG23080220231907487
|
08/02/2023
|
Mareeswari
|
2923007WL045862
|
Mareeswari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059428
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19400
|
19400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113800
|
113800
|
|
|
|
|
|
|
|