|
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
|
MAILAM
|
TN-04-011-040-040/640
(THALUDALI)
|
2904011000NRG23290420220029550
|
29/04/2022
|
Muthulakshmi
|
2904011WL002406
|
Muthulakshmi
|
00176
|
IDIB000P164
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
MAILAM
|
TN-04-011-040-040/1
(THALUDALI)
|
2904011000NRG23290420220029353
|
29/04/2022
|
SANTHI
|
2904011WL002406
|
SANTHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MAILAM
|
TN-04-011-040-040/100
(THALUDALI)
|
2904011000NRG23290420220029354
|
29/04/2022
|
INDIRA
|
2904011WL002406
|
INDIRA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
MAILAM
|
TN-04-011-040-040/101
(THALUDALI)
|
2904011000NRG23290420220029355
|
29/04/2022
|
Mangammal
|
2904011WL002406
|
Mangammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MAILAM
|
TN-04-011-040-040/102
(THALUDALI)
|
2904011000NRG23290420220029356
|
29/04/2022
|
SAGUNDHALA
|
2904011WL002406
|
SAGUNDHALA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SAGUNDHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MAILAM
|
TN-04-011-040-040/107
(THALUDALI)
|
2904011000NRG23290420220029357
|
29/04/2022
|
Sathamilselvi
|
2904011WL002406
|
Sathamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sathamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MAILAM
|
TN-04-011-040-040/109
(THALUDALI)
|
2904011000NRG23290420220029358
|
29/04/2022
|
govindammal
|
2904011WL002406
|
govindammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MAILAM
|
TN-04-011-040-040/113
(THALUDALI)
|
2904011000NRG23290420220029360
|
29/04/2022
|
vijayalakshmi
|
2904011WL002406
|
vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MAILAM
|
TN-04-011-040-040/118
(THALUDALI)
|
2904011000NRG23290420220029361
|
29/04/2022
|
Kanagaraj
|
2904011WL002406
|
Kanagaraj
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MAILAM
|
TN-04-011-040-040/121
(THALUDALI)
|
2904011000NRG23290420220029363
|
29/04/2022
|
Lakshmi
|
2904011WL002406
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
MAILAM
|
TN-04-011-040-040/123
(THALUDALI)
|
2904011000NRG23290420220029364
|
29/04/2022
|
Amsaveni
|
2904011WL002406
|
Amsaveni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amsaveni
|
STATE BANK OF INDIA(508548)
|
|
12
|
MAILAM
|
TN-04-011-040-040/124
(THALUDALI)
|
2904011000NRG23290420220029365
|
29/04/2022
|
Kanaka
|
2904011WL002406
|
Kanaka
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MAILAM
|
TN-04-011-040-040/130
(THALUDALI)
|
2904011000NRG23290420220029366
|
29/04/2022
|
Kala
|
2904011WL002406
|
Kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MAILAM
|
TN-04-011-040-040/132
(THALUDALI)
|
2904011000NRG23290420220029367
|
29/04/2022
|
Valarmathi
|
2904011WL002406
|
Valarmathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MAILAM
|
TN-04-011-040-040/136
(THALUDALI)
|
2904011000NRG23290420220029368
|
29/04/2022
|
SUNDHARI
|
2904011WL002406
|
SUNDHARI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MAILAM
|
TN-04-011-040-040/139
(THALUDALI)
|
2904011000NRG23290420220029369
|
29/04/2022
|
Kaliyammal
|
2904011WL002406
|
Kaliyammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MAILAM
|
TN-04-011-040-040/145
(THALUDALI)
|
2904011000NRG23290420220029370
|
29/04/2022
|
Alamelu
|
2904011WL002406
|
Alamelu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MAILAM
|
TN-04-011-040-040/146
(THALUDALI)
|
2904011000NRG23290420220029371
|
29/04/2022
|
Sarasu
|
2904011WL002406
|
Sarasu
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MAILAM
|
TN-04-011-040-040/148
(THALUDALI)
|
2904011000NRG23290420220029372
|
29/04/2022
|
Kerasanvani
|
2904011WL002406
|
Kerasanvani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kerasanvani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MAILAM
|
TN-04-011-040-040/149
(THALUDALI)
|
2904011000NRG23290420220029373
|
29/04/2022
|
SELVAJOTHI
|
2904011WL002406
|
SELVAJOTHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MAILAM
|
TN-04-011-040-040/15
(THALUDALI)
|
2904011000NRG23290420220029374
|
29/04/2022
|
Munniyammal
|
2904011WL002406
|
Munniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Munniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MAILAM
|
TN-04-011-040-040/152
(THALUDALI)
|
2904011000NRG23290420220029375
|
29/04/2022
|
Govindhammal
|
2904011WL002406
|
Govindhammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MAILAM
|
TN-04-011-040-040/157
(THALUDALI)
|
2904011000NRG23290420220029376
|
29/04/2022
|
jeyalakshmi
|
2904011WL002406
|
jeyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAILAM
|
TN-04-011-040-040/159
(THALUDALI)
|
2904011000NRG23290420220029378
|
29/04/2022
|
UMAPARVATHI
|
2904011WL002406
|
UMAPARVATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
UMAPARVATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MAILAM
|
TN-04-011-040-040/160
(THALUDALI)
|
2904011000NRG23290420220029379
|
29/04/2022
|
Lakshmi
|
2904011WL002406
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAILAM
|
TN-04-011-040-040/162
(THALUDALI)
|
2904011000NRG23290420220029380
|
29/04/2022
|
Poongavanam
|
2904011WL002406
|
Poongavanam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MAILAM
|
TN-04-011-040-040/163
(THALUDALI)
|
2904011000NRG23290420220029381
|
29/04/2022
|
AMSAVALLI
|
2904011WL002406
|
AMSAVALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
MAILAM
|
TN-04-011-040-040/168
(THALUDALI)
|
2904011000NRG23290420220029382
|
29/04/2022
|
Rukkumani
|
2904011WL002406
|
Rukkumani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
29
|
MAILAM
|
TN-04-011-040-040/17
(THALUDALI)
|
2904011000NRG23290420220029383
|
29/04/2022
|
Loganayagi
|
2904011WL002406
|
Loganayagi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Loganayagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAILAM
|
TN-04-011-040-040/170
(THALUDALI)
|
2904011000NRG23290420220029384
|
29/04/2022
|
Vijaya
|
2904011WL002406
|
Vijaya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MAILAM
|
TN-04-011-040-040/172
(THALUDALI)
|
2904011000NRG23290420220029385
|
29/04/2022
|
poorani
|
2904011WL002406
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
32
|
MAILAM
|
TN-04-011-040-040/174
(THALUDALI)
|
2904011000NRG23290420220029386
|
29/04/2022
|
Abirami
|
2904011WL002406
|
Abirami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Abirami
|
STATE BANK OF INDIA(508548)
|
|
33
|
MAILAM
|
TN-04-011-040-040/175
(THALUDALI)
|
2904011000NRG23290420220029387
|
29/04/2022
|
PACHAIVENI
|
2904011WL002406
|
PACHAIVENI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PACHAIVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MAILAM
|
TN-04-011-040-040/178
(THALUDALI)
|
2904011000NRG23290420220029388
|
29/04/2022
|
Mageshwari
|
2904011WL002406
|
Mageshwari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mageshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MAILAM
|
TN-04-011-040-040/179
(THALUDALI)
|
2904011000NRG23290420220029389
|
29/04/2022
|
Akilandam
|
2904011WL002406
|
Akilandam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Akilandam
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAILAM
|
TN-04-011-040-040/180
(THALUDALI)
|
2904011000NRG23290420220029390
|
29/04/2022
|
Pachaiammal
|
2904011WL002406
|
Pachaiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MAILAM
|
TN-04-011-040-040/181
(THALUDALI)
|
2904011000NRG23290420220029391
|
29/04/2022
|
INDIRANI
|
2904011WL002406
|
INDIRANI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
INDIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAILAM
|
TN-04-011-040-040/182
(THALUDALI)
|
2904011000NRG23290420220029392
|
29/04/2022
|
Rani
|
2904011WL002406
|
Rani
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAILAM
|
TN-04-011-040-040/189
(THALUDALI)
|
2904011000NRG23290420220029393
|
29/04/2022
|
Unnamalai
|
2904011WL002406
|
Unnamalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAILAM
|
TN-04-011-040-040/19
(THALUDALI)
|
2904011000NRG23290420220029394
|
29/04/2022
|
Chithra
|
2904011WL002406
|
Chithra
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAILAM
|
TN-04-011-040-040/190
(THALUDALI)
|
2904011000NRG23290420220029395
|
29/04/2022
|
alagammal
|
2904011WL002406
|
alagammal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MAILAM
|
TN-04-011-040-040/207
(THALUDALI)
|
2904011000NRG23290420220029396
|
29/04/2022
|
Vendamani
|
2904011WL002406
|
Vendamani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vendamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MAILAM
|
TN-04-011-040-040/217
(THALUDALI)
|
2904011000NRG23290420220029397
|
29/04/2022
|
ANJALAKSHI
|
2904011WL002406
|
ANJALAKSHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANJALAKSHI
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAILAM
|
TN-04-011-040-040/218
(THALUDALI)
|
2904011000NRG23290420220029398
|
29/04/2022
|
aathilakshmi
|
2904011WL002406
|
aathilakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
aathilakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAILAM
|
TN-04-011-040-040/22
(THALUDALI)
|
2904011000NRG23290420220029399
|
29/04/2022
|
Aaravalli
|
2904011WL002406
|
Aaravalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Aaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MAILAM
|
TN-04-011-040-040/220
(THALUDALI)
|
2904011000NRG23290420220029400
|
29/04/2022
|
Muniyammal
|
2904011WL002406
|
Muniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAILAM
|
TN-04-011-040-040/224
(THALUDALI)
|
2904011000NRG23290420220029401
|
29/04/2022
|
Malliga
|
2904011WL002406
|
Malliga
|
00415
|
SBIN0005635
|
1000
|
1000
|
Rejected
|
16/05/2022
|
|
018427436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
MAILAM
|
TN-04-011-040-040/225
(THALUDALI)
|
2904011000NRG23290420220029402
|
29/04/2022
|
Kasiyammal
|
2904011WL002406
|
Kasiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MAILAM
|
TN-04-011-040-040/227
(THALUDALI)
|
2904011000NRG23290420220029403
|
29/04/2022
|
Mangaiyarkarasi
|
2904011WL002406
|
Mangaiyarkarasi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangaiyarkarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MAILAM
|
TN-04-011-040-040/228
(THALUDALI)
|
2904011000NRG23290420220029404
|
29/04/2022
|
mallika
|
2904011WL002406
|
mallika
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
mallika
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAILAM
|
TN-04-011-040-040/230
(THALUDALI)
|
2904011000NRG23290420220029405
|
29/04/2022
|
Govindammal
|
2904011WL002406
|
Govindammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MAILAM
|
TN-04-011-040-040/232
(THALUDALI)
|
2904011000NRG23290420220029406
|
29/04/2022
|
Sumathi
|
2904011WL002406
|
Sumathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
MAILAM
|
TN-04-011-040-040/242
(THALUDALI)
|
2904011000NRG23290420220029408
|
29/04/2022
|
Sudha
|
2904011WL002406
|
Sudha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAILAM
|
TN-04-011-040-040/245
(THALUDALI)
|
2904011000NRG23290420220029409
|
29/04/2022
|
Rani
|
2904011WL002406
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MAILAM
|
TN-04-011-040-040/246
(THALUDALI)
|
2904011000NRG23290420220029410
|
29/04/2022
|
Annalakshmi
|
2904011WL002406
|
Annalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Annalakshmi
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAILAM
|
TN-04-011-040-040/249
(THALUDALI)
|
2904011000NRG23290420220029411
|
29/04/2022
|
Lalitha
|
2904011WL002406
|
Lalitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAILAM
|
TN-04-011-040-040/253
(THALUDALI)
|
2904011000NRG23290420220029413
|
29/04/2022
|
GOVINDAMMAL
|
2904011WL002406
|
GOVINDAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOVINDAMMAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAILAM
|
TN-04-011-040-040/254
(THALUDALI)
|
2904011000NRG23290420220029414
|
29/04/2022
|
Thanavalli
|
2904011WL002406
|
Thanavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Thanavalli
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAILAM
|
TN-04-011-040-040/255
(THALUDALI)
|
2904011000NRG23290420220029415
|
29/04/2022
|
YAGAJAINI
|
2904011WL002406
|
YAGAJAINI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
YAGAJAINI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAILAM
|
TN-04-011-040-040/256
(THALUDALI)
|
2904011000NRG23290420220029416
|
29/04/2022
|
Jayalakshmi
|
2904011WL002406
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MAILAM
|
TN-04-011-040-040/261
(THALUDALI)
|
2904011000NRG23290420220029417
|
29/04/2022
|
RAGAVAN
|
2904011WL002406
|
RAGAVAN
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAGAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MAILAM
|
TN-04-011-040-040/265
(THALUDALI)
|
2904011000NRG23290420220029418
|
29/04/2022
|
kanniyammal
|
2904011WL002406
|
kanniyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MAILAM
|
TN-04-011-040-040/267
(THALUDALI)
|
2904011000NRG23290420220029419
|
29/04/2022
|
Selvi
|
2904011WL002406
|
Selvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIAN BANK(607105)
|
|
64
|
MAILAM
|
TN-04-011-040-040/269
(THALUDALI)
|
2904011000NRG23290420220029420
|
29/04/2022
|
backiyyam
|
2904011WL002406
|
backiyyam
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
backiyyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MAILAM
|
TN-04-011-040-040/278
(THALUDALI)
|
2904011000NRG23290420220029421
|
29/04/2022
|
Bakiyalakshmi
|
2904011WL002406
|
Bakiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAILAM
|
TN-04-011-040-040/281
(THALUDALI)
|
2904011000NRG23290420220029422
|
29/04/2022
|
sathiyapriya
|
2904011WL002406
|
sathiyapriya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
sathiyapriya
|
STATE BANK OF INDIA(508548)
|
|
67
|
MAILAM
|
TN-04-011-040-040/284
(THALUDALI)
|
2904011000NRG23290420220029423
|
29/04/2022
|
poorani
|
2904011WL002406
|
poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
poorani
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAILAM
|
TN-04-011-040-040/287
(THALUDALI)
|
2904011000NRG23290420220029424
|
29/04/2022
|
kumari
|
2904011WL002406
|
kumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kumari
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAILAM
|
TN-04-011-040-040/289
(THALUDALI)
|
2904011000NRG23290420220029425
|
29/04/2022
|
suseela
|
2904011WL002406
|
suseela
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MAILAM
|
TN-04-011-040-040/29
(THALUDALI)
|
2904011000NRG23290420220029426
|
29/04/2022
|
Pavunu
|
2904011WL002406
|
Pavunu
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pavunu
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAILAM
|
TN-04-011-040-040/292
(THALUDALI)
|
2904011000NRG23290420220029427
|
29/04/2022
|
Sengani
|
2904011WL002406
|
Sengani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sengani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MAILAM
|
TN-04-011-040-040/296
(THALUDALI)
|
2904011000NRG23290420220029428
|
29/04/2022
|
Kamatchi
|
2904011WL002406
|
Kamatchi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MAILAM
|
TN-04-011-040-040/297
(THALUDALI)
|
2904011000NRG23290420220029429
|
29/04/2022
|
THANUSU
|
2904011WL002406
|
THANUSU
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THANUSU
|
STATE BANK OF INDIA(508548)
|
|
74
|
MAILAM
|
TN-04-011-040-040/298
(THALUDALI)
|
2904011000NRG23290420220029430
|
29/04/2022
|
BATHMAVATHI
|
2904011WL002406
|
BATHMAVATHI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
BATHMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MAILAM
|
TN-04-011-040-040/3
(THALUDALI)
|
2904011000NRG23290420220029431
|
29/04/2022
|
ANANDHAI
|
2904011WL002406
|
ANANDHAI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANANDHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MAILAM
|
TN-04-011-040-040/30
(THALUDALI)
|
2904011000NRG23290420220029432
|
29/04/2022
|
Yagageni
|
2904011WL002406
|
Yagageni
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Yagageni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MAILAM
|
TN-04-011-040-040/304
(THALUDALI)
|
2904011000NRG23290420220029433
|
29/04/2022
|
sulochana
|
2904011WL002406
|
sulochana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
78
|
MAILAM
|
TN-04-011-040-040/309
(THALUDALI)
|
2904011000NRG23290420220029434
|
29/04/2022
|
Dheivanai
|
2904011WL002406
|
Dheivanai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dheivanai
|
STATE BANK OF INDIA(508548)
|
|
79
|
MAILAM
|
TN-04-011-040-040/310
(THALUDALI)
|
2904011000NRG23290420220029436
|
29/04/2022
|
dhanalakshmi
|
2904011WL002406
|
dhanalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
80
|
MAILAM
|
TN-04-011-040-040/320
(THALUDALI)
|
2904011000NRG23290420220029437
|
29/04/2022
|
Shanthi
|
2904011WL002406
|
Shanthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MAILAM
|
TN-04-011-040-040/323
(THALUDALI)
|
2904011000NRG23290420220029438
|
29/04/2022
|
kala
|
2904011WL002406
|
kala
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MAILAM
|
TN-04-011-040-040/327
(THALUDALI)
|
2904011000NRG23290420220029439
|
29/04/2022
|
ADHILAKSHMI
|
2904011WL002406
|
ADHILAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ADHILAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MAILAM
|
TN-04-011-040-040/33
(THALUDALI)
|
2904011000NRG23290420220029440
|
29/04/2022
|
Pachiyammal
|
2904011WL002406
|
Pachiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
MAILAM
|
TN-04-011-040-040/331
(THALUDALI)
|
2904011000NRG23290420220029441
|
29/04/2022
|
santhi
|
2904011WL002406
|
santhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MAILAM
|
TN-04-011-040-040/333
(THALUDALI)
|
2904011000NRG23290420220029442
|
29/04/2022
|
Lakshmi
|
2904011WL002406
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MAILAM
|
TN-04-011-040-040/337
(THALUDALI)
|
2904011000NRG23290420220029443
|
29/04/2022
|
GANTHAMANI
|
2904011WL002406
|
GANTHAMANI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
MAILAM
|
TN-04-011-040-040/339
(THALUDALI)
|
2904011000NRG23290420220029444
|
29/04/2022
|
Putlai
|
2904011WL002406
|
Putlai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Putlai
|
STATE BANK OF INDIA(508548)
|
|
88
|
MAILAM
|
TN-04-011-040-040/348
(THALUDALI)
|
2904011000NRG23290420220029445
|
29/04/2022
|
Pachaiammal
|
2904011WL002406
|
Pachaiammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiammal
|
STATE BANK OF INDIA(508548)
|
|
89
|
MAILAM
|
TN-04-011-040-040/353
(THALUDALI)
|
2904011000NRG23290420220029446
|
29/04/2022
|
putlai
|
2904011WL002406
|
putlai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
putlai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MAILAM
|
TN-04-011-040-040/356
(THALUDALI)
|
2904011000NRG23290420220029447
|
29/04/2022
|
Nagavalli
|
2904011WL002406
|
Nagavalli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
91
|
MAILAM
|
TN-04-011-040-040/357
(THALUDALI)
|
2904011000NRG23290420220029448
|
29/04/2022
|
Amutha
|
2904011WL002406
|
Amutha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAILAM
|
TN-04-011-040-040/36
(THALUDALI)
|
2904011000NRG23290420220029450
|
29/04/2022
|
Sivasankari
|
2904011WL002406
|
Sivasankari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivasankari
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAILAM
|
TN-04-011-040-040/360
(THALUDALI)
|
2904011000NRG23290420220029451
|
29/04/2022
|
Amirtham
|
2904011WL002406
|
Amirtham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
94
|
MAILAM
|
TN-04-011-040-040/363
(THALUDALI)
|
2904011000NRG23290420220029452
|
29/04/2022
|
Susila
|
2904011WL002406
|
Susila
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MAILAM
|
TN-04-011-040-040/364
(THALUDALI)
|
2904011000NRG23290420220029453
|
29/04/2022
|
Savithiri
|
2904011WL002406
|
Savithiri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Savithiri
|
STATE BANK OF INDIA(508548)
|
|
96
|
MAILAM
|
TN-04-011-040-040/366
(THALUDALI)
|
2904011000NRG23290420220029454
|
29/04/2022
|
VALLI
|
2904011WL002406
|
VALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MAILAM
|
TN-04-011-040-040/369
(THALUDALI)
|
2904011000NRG23290420220029456
|
29/04/2022
|
AMSAVENI
|
2904011WL002406
|
AMSAVENI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMSAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MAILAM
|
TN-04-011-040-040/380
(THALUDALI)
|
2904011000NRG23290420220029458
|
29/04/2022
|
porkalai
|
2904011WL002406
|
porkalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
porkalai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MAILAM
|
TN-04-011-040-040/381
(THALUDALI)
|
2904011000NRG23290420220029459
|
29/04/2022
|
mangalakshmi
|
2904011WL002406
|
mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
mangalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MAILAM
|
TN-04-011-040-040/385
(THALUDALI)
|
2904011000NRG23290420220029460
|
29/04/2022
|
Selvi
|
2904011WL002406
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
101
|
MAILAM
|
TN-04-011-040-040/393
(THALUDALI)
|
2904011000NRG23290420220029461
|
29/04/2022
|
Jayalakshmi
|
2904011WL002406
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MAILAM
|
TN-04-011-040-040/395
(THALUDALI)
|
2904011000NRG23290420220029462
|
29/04/2022
|
Rajeswari
|
2904011WL002406
|
Rajeswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
103
|
MAILAM
|
TN-04-011-040-040/405
(THALUDALI)
|
2904011000NRG23290420220029466
|
29/04/2022
|
Pachiyamal
|
2904011WL002406
|
Pachiyamal
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAILAM
|
TN-04-011-040-040/407
(THALUDALI)
|
2904011000NRG23290420220029467
|
29/04/2022
|
KAMALA
|
2904011WL002406
|
KAMALA
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAILAM
|
TN-04-011-040-040/410
(THALUDALI)
|
2904011000NRG23290420220029468
|
29/04/2022
|
Anjalachi
|
2904011WL002406
|
Anjalachi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Anjalachi
|
STATE BANK OF INDIA(508548)
|
|
106
|
MAILAM
|
TN-04-011-040-040/411
(THALUDALI)
|
2904011000NRG23290420220029469
|
29/04/2022
|
Vijiyalakshmi
|
2904011WL002406
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MAILAM
|
TN-04-011-040-040/416
(THALUDALI)
|
2904011000NRG23290420220029470
|
29/04/2022
|
PUNITHA
|
2904011WL002406
|
PUNITHA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
MAILAM
|
TN-04-011-040-040/417
(THALUDALI)
|
2904011000NRG23290420220029471
|
29/04/2022
|
PADMA
|
2904011WL002406
|
PADMA
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PADMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MAILAM
|
TN-04-011-040-040/421
(THALUDALI)
|
2904011000NRG23290420220029472
|
29/04/2022
|
viruthambal
|
2904011WL002406
|
viruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
viruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
MAILAM
|
TN-04-011-040-040/423
(THALUDALI)
|
2904011000NRG23290420220029473
|
29/04/2022
|
Vasantha
|
2904011WL002406
|
Vasantha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAILAM
|
TN-04-011-040-040/424
(THALUDALI)
|
2904011000NRG23290420220029474
|
29/04/2022
|
Ramani
|
2904011WL002406
|
Ramani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MAILAM
|
TN-04-011-040-040/429
(THALUDALI)
|
2904011000NRG23290420220029476
|
29/04/2022
|
Rathiga
|
2904011WL002406
|
Rathiga
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
113
|
MAILAM
|
TN-04-011-040-040/431
(THALUDALI)
|
2904011000NRG23290420220029478
|
29/04/2022
|
Ananthi
|
2904011WL002406
|
Ananthi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MAILAM
|
TN-04-011-040-040/432
(THALUDALI)
|
2904011000NRG23290420220029479
|
29/04/2022
|
Kasthuri
|
2904011WL002406
|
Kasthuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
115
|
MAILAM
|
TN-04-011-040-040/434
(THALUDALI)
|
2904011000NRG23290420220029480
|
29/04/2022
|
tamilselvi
|
2904011WL002406
|
tamilselvi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
116
|
MAILAM
|
TN-04-011-040-040/438
(THALUDALI)
|
2904011000NRG23290420220029481
|
29/04/2022
|
Viruthambal
|
2904011WL002406
|
Viruthambal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Viruthambal
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAILAM
|
TN-04-011-040-040/439
(THALUDALI)
|
2904011000NRG23290420220029482
|
29/04/2022
|
Vijiyalakshmi
|
2904011WL002406
|
Vijiyalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MAILAM
|
TN-04-011-040-040/44
(THALUDALI)
|
2904011000NRG23290420220029483
|
29/04/2022
|
Poorani
|
2904011WL002406
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poorani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MAILAM
|
TN-04-011-040-040/440
(THALUDALI)
|
2904011000NRG23290420220029484
|
29/04/2022
|
Santhi
|
2904011WL002406
|
Santhi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MAILAM
|
TN-04-011-040-040/442
(THALUDALI)
|
2904011000NRG23290420220029485
|
29/04/2022
|
chandhira
|
2904011WL002406
|
chandhira
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
chandhira
|
STATE BANK OF INDIA(508548)
|
|
121
|
MAILAM
|
TN-04-011-040-040/447
(THALUDALI)
|
2904011000NRG23290420220029486
|
29/04/2022
|
Pokillai
|
2904011WL002406
|
Pokillai
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pokillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MAILAM
|
TN-04-011-040-040/45
(THALUDALI)
|
2904011000NRG23290420220029487
|
29/04/2022
|
Kathuri
|
2904011WL002406
|
Kathuri
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kathuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MAILAM
|
TN-04-011-040-040/452
(THALUDALI)
|
2904011000NRG23290420220029488
|
29/04/2022
|
Mangalakshmi
|
2904011WL002406
|
Mangalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAILAM
|
TN-04-011-040-040/453
(THALUDALI)
|
2904011000NRG23290420220029489
|
29/04/2022
|
VIJIYALAKSHMI
|
2904011WL002406
|
VIJIYALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VIJIYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MAILAM
|
TN-04-011-040-040/455
(THALUDALI)
|
2904011000NRG23290420220029491
|
29/04/2022
|
Valli
|
2904011WL002406
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
126
|
MAILAM
|
TN-04-011-040-040/459
(THALUDALI)
|
2904011000NRG23290420220029492
|
29/04/2022
|
Senbagavalli
|
2904011WL002406
|
Senbagavalli
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Senbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MAILAM
|
TN-04-011-040-040/46
(THALUDALI)
|
2904011000NRG23290420220029493
|
29/04/2022
|
JAYALAKSHMI
|
2904011WL002406
|
JAYALAKSHMI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MAILAM
|
TN-04-011-040-040/467
(THALUDALI)
|
2904011000NRG23290420220029495
|
29/04/2022
|
Lakshmi
|
2904011WL002406
|
Lakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MAILAM
|
TN-04-011-040-040/469
(THALUDALI)
|
2904011000NRG23290420220029496
|
29/04/2022
|
Sasikala
|
2904011WL002406
|
Sasikala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAILAM
|
TN-04-011-040-040/471
(THALUDALI)
|
2904011000NRG23290420220029497
|
29/04/2022
|
POONI
|
2904011WL002406
|
POONI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONI
|
STATE BANK OF INDIA(508548)
|
|
131
|
MAILAM
|
TN-04-011-040-040/478
(THALUDALI)
|
2904011000NRG23290420220029498
|
29/04/2022
|
Selvi
|
2904011WL002406
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
MAILAM
|
TN-04-011-040-040/48
(THALUDALI)
|
2904011000NRG23290420220029499
|
29/04/2022
|
MAHESHWARI
|
2904011WL002406
|
MAHESHWARI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
MAILAM
|
TN-04-011-040-040/49
(THALUDALI)
|
2904011000NRG23290420220029501
|
29/04/2022
|
vijiya
|
2904011WL002406
|
vijiya
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
vijiya
|
STATE BANK OF INDIA(508548)
|
|
134
|
MAILAM
|
TN-04-011-040-040/490
(THALUDALI)
|
2904011000NRG23290420220029502
|
29/04/2022
|
Navaneetham
|
2904011WL002406
|
Navaneetham
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
135
|
MAILAM
|
TN-04-011-040-040/511
(THALUDALI)
|
2904011000NRG23290420220029504
|
29/04/2022
|
Rani
|
2904011WL002406
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
136
|
MAILAM
|
TN-04-011-040-040/512
(THALUDALI)
|
2904011000NRG23290420220029505
|
29/04/2022
|
VALLI
|
2904011WL002406
|
VALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
137
|
MAILAM
|
TN-04-011-040-040/52
(THALUDALI)
|
2904011000NRG23290420220029506
|
29/04/2022
|
ANGAMMAL
|
2904011WL002406
|
ANGAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
MAILAM
|
TN-04-011-040-040/524
(THALUDALI)
|
2904011000NRG23290420220029508
|
29/04/2022
|
Mala
|
2904011WL002406
|
Mala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
139
|
MAILAM
|
TN-04-011-040-040/533
(THALUDALI)
|
2904011000NRG23290420220029509
|
29/04/2022
|
Saraswathi
|
2904011WL002406
|
Saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
140
|
MAILAM
|
TN-04-011-040-040/553
(THALUDALI)
|
2904011000NRG23290420220029512
|
29/04/2022
|
Paravathi
|
2904011WL002406
|
Paravathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Paravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MAILAM
|
TN-04-011-040-040/554
(THALUDALI)
|
2904011000NRG23290420220029513
|
29/04/2022
|
Minnaladevi
|
2904011WL002406
|
Minnaladevi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Minnaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MAILAM
|
TN-04-011-040-040/556
(THALUDALI)
|
2904011000NRG23290420220029514
|
29/04/2022
|
Sivaperiya
|
2904011WL002406
|
Sivaperiya
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivaperiya
|
STATE BANK OF INDIA(508548)
|
|
143
|
MAILAM
|
TN-04-011-040-040/560
(THALUDALI)
|
2904011000NRG23290420220029515
|
29/04/2022
|
Suganthi
|
2904011WL002406
|
Suganthi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganthi
|
STATE BANK OF INDIA(508548)
|
|
144
|
MAILAM
|
TN-04-011-040-040/564
(THALUDALI)
|
2904011000NRG23290420220029516
|
29/04/2022
|
Jayalakshmi
|
2904011WL002406
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
MAILAM
|
TN-04-011-040-040/565
(THALUDALI)
|
2904011000NRG23290420220029517
|
29/04/2022
|
Sulochana
|
2904011WL002406
|
Sulochana
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MAILAM
|
TN-04-011-040-040/570
(THALUDALI)
|
2904011000NRG23290420220029518
|
29/04/2022
|
usha
|
2904011WL002406
|
usha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MAILAM
|
TN-04-011-040-040/571
(THALUDALI)
|
2904011000NRG23290420220029519
|
29/04/2022
|
Saraswathi
|
2904011WL002406
|
Saraswathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
148
|
MAILAM
|
TN-04-011-040-040/587
(THALUDALI)
|
2904011000NRG23290420220029520
|
29/04/2022
|
JAYALAKSHMI
|
2904011WL002406
|
JAYALAKSHMI
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
MAILAM
|
TN-04-011-040-040/589
(THALUDALI)
|
2904011000NRG23290420220029521
|
29/04/2022
|
deepa
|
2904011WL002406
|
deepa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
MAILAM
|
TN-04-011-040-040/590
(THALUDALI)
|
2904011000NRG23290420220029523
|
29/04/2022
|
Revathi
|
2904011WL002406
|
Revathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MAILAM
|
TN-04-011-040-040/593
(THALUDALI)
|
2904011000NRG23290420220029524
|
29/04/2022
|
Poorani
|
2904011WL002406
|
Poorani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poorani
|
STATE BANK OF INDIA(508548)
|
|
152
|
MAILAM
|
TN-04-011-040-040/595
(THALUDALI)
|
2904011000NRG23290420220029525
|
29/04/2022
|
Rani
|
2904011WL002406
|
Rani
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MAILAM
|
TN-04-011-040-040/601
(THALUDALI)
|
2904011000NRG23290420220029526
|
29/04/2022
|
THIRUNIRAISELVI
|
2904011WL002406
|
THIRUNIRAISELVI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
THIRUNIRAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MAILAM
|
TN-04-011-040-040/602
(THALUDALI)
|
2904011000NRG23290420220029527
|
29/04/2022
|
Manimozi
|
2904011WL002406
|
Manimozi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Manimozi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MAILAM
|
TN-04-011-040-040/603
(THALUDALI)
|
2904011000NRG23290420220029528
|
29/04/2022
|
VASANTHKUMAR
|
2904011WL002406
|
VASANTHKUMAR
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHKUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MAILAM
|
TN-04-011-040-040/605
(THALUDALI)
|
2904011000NRG23290420220029529
|
29/04/2022
|
Kavitha
|
2904011WL002406
|
Kavitha
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MAILAM
|
TN-04-011-040-040/609
(THALUDALI)
|
2904011000NRG23290420220029530
|
29/04/2022
|
devi
|
2904011WL002406
|
devi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
devi
|
STATE BANK OF INDIA(508548)
|
|
158
|
MAILAM
|
TN-04-011-040-040/61
(THALUDALI)
|
2904011000NRG23290420220029531
|
29/04/2022
|
PAVUNAMMAL
|
2904011WL002406
|
PAVUNAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MAILAM
|
TN-04-011-040-040/610-B
(THALUDALI)
|
2904011000NRG23290420220029532
|
29/04/2022
|
thamariselvi
|
2904011WL002406
|
thamariselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
thamariselvi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MAILAM
|
TN-04-011-040-040/611-B
(THALUDALI)
|
2904011000NRG23290420220029533
|
29/04/2022
|
mahalakshmi
|
2904011WL002406
|
mahalakshmi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
161
|
MAILAM
|
TN-04-011-040-040/618
(THALUDALI)
|
2904011000NRG23290420220029534
|
29/04/2022
|
Valli
|
2904011WL002406
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MAILAM
|
TN-04-011-040-040/619
(THALUDALI)
|
2904011000NRG23290420220029535
|
29/04/2022
|
anitha
|
2904011WL002406
|
anitha
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MAILAM
|
TN-04-011-040-040/620
(THALUDALI)
|
2904011000NRG23290420220029536
|
29/04/2022
|
GOMATHI
|
2904011WL002406
|
GOMATHI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
164
|
MAILAM
|
TN-04-011-040-040/624
(THALUDALI)
|
2904011000NRG23290420220029537
|
29/04/2022
|
kuppammal
|
2904011WL002406
|
kuppammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
kuppammal
|
STATE BANK OF INDIA(508548)
|
|
165
|
MAILAM
|
TN-04-011-040-040/626-B
(THALUDALI)
|
2904011000NRG23290420220029538
|
29/04/2022
|
KANAGAVALLI
|
2904011WL002406
|
KANAGAVALLI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
166
|
MAILAM
|
TN-04-011-040-040/627
(THALUDALI)
|
2904011000NRG23290420220029539
|
29/04/2022
|
Prakatheswari
|
2904011WL002406
|
Prakatheswari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Prakatheswari
|
STATE BANK OF INDIA(508548)
|
|
167
|
MAILAM
|
TN-04-011-040-040/628-B
(THALUDALI)
|
2904011000NRG23290420220029540
|
29/04/2022
|
rajakumari
|
2904011WL002406
|
rajakumari
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajakumari
|
STATE BANK OF INDIA(508548)
|
|
168
|
MAILAM
|
TN-04-011-040-040/629-C
(THALUDALI)
|
2904011000NRG23290420220029541
|
29/04/2022
|
prabhavathi
|
2904011WL002406
|
prabhavathi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
prabhavathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
MAILAM
|
TN-04-011-040-040/63
(THALUDALI)
|
2904011000NRG23290420220029542
|
29/04/2022
|
PANAMBAL
|
2904011WL002406
|
PANAMBAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MAILAM
|
TN-04-011-040-040/631
(THALUDALI)
|
2904011000NRG23290420220029543
|
29/04/2022
|
Unnamalai
|
2904011WL002406
|
Unnamalai
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MAILAM
|
TN-04-011-040-040/633
(THALUDALI)
|
2904011000NRG23290420220029545
|
29/04/2022
|
Jayalakshmi
|
2904011WL002406
|
Jayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MAILAM
|
TN-04-011-040-040/636
(THALUDALI)
|
2904011000NRG23290420220029547
|
29/04/2022
|
Selvi
|
2904011WL002406
|
Selvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MAILAM
|
TN-04-011-040-040/637
(THALUDALI)
|
2904011000NRG23290420220029548
|
29/04/2022
|
Vijayalakshmi
|
2904011WL002406
|
Vijayalakshmi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
MAILAM
|
TN-04-011-040-040/641
(THALUDALI)
|
2904011000NRG23290420220029551
|
29/04/2022
|
Deepa
|
2904011WL002406
|
Deepa
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MAILAM
|
TN-04-011-040-040/642
(THALUDALI)
|
2904011000NRG23290420220029552
|
29/04/2022
|
Sivagami
|
2904011WL002406
|
Sivagami
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
STATE BANK OF INDIA(508548)
|
|
176
|
MAILAM
|
TN-04-011-040-040/643
(THALUDALI)
|
2904011000NRG23290420220029553
|
29/04/2022
|
Susila
|
2904011WL002406
|
Susila
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
MAILAM
|
TN-04-011-040-040/644
(THALUDALI)
|
2904011000NRG23290420220029554
|
29/04/2022
|
Kalaiselvi
|
2904011WL002406
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
178
|
MAILAM
|
TN-04-011-040-040/645
(THALUDALI)
|
2904011000NRG23290420220029555
|
29/04/2022
|
Sivagami
|
2904011WL002406
|
Sivagami
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MAILAM
|
TN-04-011-040-040/646
(THALUDALI)
|
2904011000NRG23290420220029556
|
29/04/2022
|
Andal
|
2904011WL002406
|
Andal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Andal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MAILAM
|
TN-04-011-040-040/647
(THALUDALI)
|
2904011000NRG23290420220029557
|
29/04/2022
|
Poovizhi
|
2904011WL002406
|
Poovizhi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Poovizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
MAILAM
|
TN-04-011-040-040/65
(THALUDALI)
|
2904011000NRG23290420220029558
|
29/04/2022
|
MANGANAYAKI
|
2904011WL002406
|
MANGANAYAKI
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANGANAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MAILAM
|
TN-04-011-040-040/651
(THALUDALI)
|
2904011000NRG23290420220029559
|
29/04/2022
|
Kala
|
2904011WL002406
|
Kala
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
183
|
MAILAM
|
TN-04-011-040-040/655
(THALUDALI)
|
2904011000NRG23290420220029561
|
29/04/2022
|
Pachaiyammal
|
2904011WL002406
|
Pachaiyammal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pachaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MAILAM
|
TN-04-011-040-040/656
(THALUDALI)
|
2904011000NRG23290420220029562
|
29/04/2022
|
Vasugi
|
2904011WL002406
|
Vasugi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vasugi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MAILAM
|
TN-04-011-040-040/657
(THALUDALI)
|
2904011000NRG23290420220029563
|
29/04/2022
|
Kalaiselvi
|
2904011WL002406
|
Kalaiselvi
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kalaiselvi
|
BANK OF BARODA(606985)
|
|
186
|
MAILAM
|
TN-04-011-040-040/69
(THALUDALI)
|
2904011000NRG23290420220029575
|
29/04/2022
|
Navaneetham
|
2904011WL002406
|
Navaneetham
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
Navaneetham
|
STATE BANK OF INDIA(508548)
|
|
187
|
MAILAM
|
TN-04-011-040-040/7
(THALUDALI)
|
2904011000NRG23290420220029577
|
29/04/2022
|
Valli
|
2904011WL002406
|
Valli
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MAILAM
|
TN-04-011-040-040/77
(THALUDALI)
|
2904011000NRG23290420220029602
|
29/04/2022
|
anjalatchi
|
2904011WL002406
|
anjalatchi
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
anjalatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MAILAM
|
TN-04-011-040-040/87
(THALUDALI)
|
2904011000NRG23290420220029603
|
29/04/2022
|
Dhanamal
|
2904011WL002406
|
Dhanamal
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
Dhanamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MAILAM
|
TN-04-011-040-040/88
(THALUDALI)
|
2904011000NRG23290420220029604
|
29/04/2022
|
rajeshwari
|
2904011WL002406
|
rajeshwari
|
00415
|
SBIN0005635
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MAILAM
|
TN-04-011-040-040/93
(THALUDALI)
|
2904011000NRG23290420220029605
|
29/04/2022
|
AMITHAAMMAL
|
2904011WL002406
|
AMITHAAMMAL
|
00415
|
SBIN0005635
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMITHAAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218400
|
218400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220038
|
220038
|
|
|
|
|
|
|
|