|
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-23-007-015-003/715-A
(SIRAIKULAM)
|
2923007000NRG23240320232232420
|
24/03/2023
|
SUPPULAKSHMI
|
2923007WL053038
|
SUPPULAKSHMI
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUPPULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-015-003/747-A
(SIRAIKULAM)
|
2923007000NRG23240320232232421
|
24/03/2023
|
Dhana Lakshmi
|
2923007WL053038
|
Dhana Lakshmi
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhana Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-015-015/119-A
(SIRAIKULAM)
|
2923007000NRG23240320232232423
|
24/03/2023
|
Devaki
|
2923007WL053038
|
Devaki
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Devaki
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-015-015/261-A
(SIRAIKULAM)
|
2923007000NRG23240320232232425
|
24/03/2023
|
Rukkumani
|
2923007WL053038
|
Rukkumani
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-015-015/263-A
(SIRAIKULAM)
|
2923007000NRG23240320232232426
|
24/03/2023
|
Govinthammal
|
2923007WL053038
|
Govinthammal
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-015-015/321-A
(SIRAIKULAM)
|
2923007000NRG23240320232232427
|
24/03/2023
|
Pushparani
|
2923007WL053038
|
Pushparani
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushparani
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-015-015/323-A
(SIRAIKULAM)
|
2923007000NRG23240320232232428
|
24/03/2023
|
Muminalbegam
|
2923007WL053038
|
Muminalbegam
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muminalbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-015-015/427-A
(SIRAIKULAM)
|
2923007000NRG23240320232232429
|
24/03/2023
|
Kaleeswari
|
2923007WL053038
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-015-015/459-A
(SIRAIKULAM)
|
2923007000NRG23240320232232430
|
24/03/2023
|
GAJENDRA
|
2923007WL053038
|
GAJENDRA
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
GAJENDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-015-015/464-A
(SIRAIKULAM)
|
2923007000NRG23240320232232431
|
24/03/2023
|
Sooraselvam
|
2923007WL053038
|
Sooraselvam
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sooraselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-015-015/640-A
(SIRAIKULAM)
|
2923007000NRG23240320232232432
|
24/03/2023
|
Panchanathan
|
2923007WL053038
|
Panchanathan
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Panchanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-015-015/687-A
(SIRAIKULAM)
|
2923007000NRG23240320232232433
|
24/03/2023
|
REBUNI
|
2923007WL053038
|
REBUNI
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
REBUNI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
KADALADI
|
TN-23-007-009-009/1011-A
(Sevalpatti)
|
2923007000NRG23240320232232402
|
24/03/2023
|
Ramalakshmi
|
2923007WL053037
|
Ramalakshmi
|
00415
|
SBIN0008469
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-009-009/370-A
(Sevalpatti)
|
2923007000NRG23240320232232403
|
24/03/2023
|
Villatthal
|
2923007WL053037
|
Villatthal
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Villatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-009-009/391-A
(Sevalpatti)
|
2923007000NRG23240320232232404
|
24/03/2023
|
Sanmugaretti
|
2923007WL053037
|
Sanmugaretti
|
00415
|
SBIN0008469
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sanmugaretti
|
STATE BANK OF INDIA(508548)
|
|
16
|
KADALADI
|
TN-23-007-009-009/414-A
(Sevalpatti)
|
2923007000NRG23240320232232405
|
24/03/2023
|
Vellatchi
|
2923007WL053037
|
Vellatchi
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellatchi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KADALADI
|
TN-23-007-009-009/460-A
(Sevalpatti)
|
2923007000NRG23240320232232407
|
24/03/2023
|
Ovammal
|
2923007WL053037
|
Ovammal
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ovammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KADALADI
|
TN-23-007-009-009/464-A
(Sevalpatti)
|
2923007000NRG23240320232232408
|
24/03/2023
|
Rajakumar
|
2923007WL053037
|
Rajakumar
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajakumar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-009-009/490-A
(Sevalpatti)
|
2923007000NRG23240320232232409
|
24/03/2023
|
Muniyasamy
|
2923007WL053037
|
Muniyasamy
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-009-009/608-A
(Sevalpatti)
|
2923007000NRG23240320232232410
|
24/03/2023
|
Suppulakshmi
|
2923007WL053037
|
Suppulakshmi
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suppulakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-009-009/672-A
(Sevalpatti)
|
2923007000NRG23240320232232411
|
24/03/2023
|
Vasanthi
|
2923007WL053037
|
Vasanthi
|
00415
|
SBIN0008469
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-009-009/7600035-A
(Sevalpatti)
|
2923007000NRG23240320232232412
|
24/03/2023
|
Sunmugathai
|
2923007WL053037
|
Sunmugathai
|
00415
|
SBIN0008469
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-009-009/7600082-A
(Sevalpatti)
|
2923007000NRG23240320232232414
|
24/03/2023
|
Suppaiya
|
2923007WL053037
|
Suppaiya
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Suppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-009-009/7600084-A
(Sevalpatti)
|
2923007000NRG23240320232232415
|
24/03/2023
|
Dhanalakshmi
|
2923007WL053037
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-009-009/795-A
(Sevalpatti)
|
2923007000NRG23240320232232416
|
24/03/2023
|
RAMALAKSHMI
|
2923007WL053037
|
RAMALAKSHMI
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAMALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
KADALADI
|
TN-23-007-009-009/830-A
(Sevalpatti)
|
2923007000NRG23240320232232417
|
24/03/2023
|
Lalitharani
|
2923007WL053037
|
Lalitharani
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lalitharani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KADALADI
|
TN-23-007-009-009/858-A
(Sevalpatti)
|
2923007000NRG23240320232232418
|
24/03/2023
|
Kani
|
2923007WL053037
|
Kani
|
00415
|
SBIN0008469
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-009-009/936-A
(Sevalpatti)
|
2923007000NRG23240320232232419
|
24/03/2023
|
Rajalakshmi
|
2923007WL053037
|
Rajalakshmi
|
00415
|
SBIN0008469
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-018-002/943-B
(Avathandai)
|
2923007000NRG23240320232232339
|
24/03/2023
|
Shankaran
|
2923007WL053034
|
Shankaran
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shankaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-018-002/967-A
(Avathandai)
|
2923007000NRG23240320232232340
|
24/03/2023
|
MuthuLakshmi
|
2923007WL053034
|
MuthuLakshmi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-018-003/988-A
(Avathandai)
|
2923007000NRG23240320232232343
|
24/03/2023
|
VILLANKER
|
2923007WL053034
|
VILLANKER
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
VILLANKER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-018-018/128-A
(Avathandai)
|
2923007000NRG23240320232232344
|
24/03/2023
|
Pappa
|
2923007WL053034
|
Pappa
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-018-018/200-A
(Avathandai)
|
2923007000NRG23240320232232345
|
24/03/2023
|
Kasiyammal
|
2923007WL053034
|
Kasiyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-018-018/201-A
(Avathandai)
|
2923007000NRG23240320232232346
|
24/03/2023
|
Abithabeevi
|
2923007WL053034
|
Abithabeevi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Abithabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-018-018/285-A
(Avathandai)
|
2923007000NRG23240320232232347
|
24/03/2023
|
Muniyammal
|
2923007WL053034
|
Muniyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-018-018/368-A
(Avathandai)
|
2923007000NRG23240320232232348
|
24/03/2023
|
Poolammal
|
2923007WL053034
|
Poolammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poolammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-018-018/375-A
(Avathandai)
|
2923007000NRG23240320232232349
|
24/03/2023
|
Periyakottaisamy
|
2923007WL053034
|
Periyakottaisamy
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Periyakottaisamy
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-018-018/377-A
(Avathandai)
|
2923007000NRG23240320232232350
|
24/03/2023
|
Villavakani
|
2923007WL053034
|
Villavakani
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Villavakani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KADALADI
|
TN-23-007-018-018/379-A
(Avathandai)
|
2923007000NRG23240320232232351
|
24/03/2023
|
Muthammal
|
2923007WL053034
|
Muthammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-018-018/380-A
(Avathandai)
|
2923007000NRG23240320232232352
|
24/03/2023
|
Petchimuthu
|
2923007WL053034
|
Petchimuthu
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-018-018/4-A
(Avathandai)
|
2923007000NRG23240320232232353
|
24/03/2023
|
Nagaraj
|
2923007WL053034
|
Nagaraj
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KADALADI
|
TN-23-007-018-018/408-A
(Avathandai)
|
2923007000NRG23240320232232354
|
24/03/2023
|
Muthuramalingam
|
2923007WL053034
|
Muthuramalingam
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-018-018/410-A
(Avathandai)
|
2923007000NRG23240320232232355
|
24/03/2023
|
Villammal
|
2923007WL053034
|
Villammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-018-018/411-A
(Avathandai)
|
2923007000NRG23240320232232356
|
24/03/2023
|
Lakshmi
|
2923007WL053034
|
Lakshmi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-018-018/434-A
(Avathandai)
|
2923007000NRG23240320232232357
|
24/03/2023
|
Malaiyandidevar
|
2923007WL053034
|
Malaiyandidevar
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaiyandidevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-018-018/440-A
(Avathandai)
|
2923007000NRG23240320232232358
|
24/03/2023
|
Malini
|
2923007WL053034
|
Malini
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-018-018/451-A
(Avathandai)
|
2923007000NRG23240320232232359
|
24/03/2023
|
Selvi
|
2923007WL053034
|
Selvi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-018-018/527-A
(Avathandai)
|
2923007000NRG23240320232232360
|
24/03/2023
|
Valarmathi
|
2923007WL053034
|
Valarmathi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-018-018/557-A
(Avathandai)
|
2923007000NRG23240320232232362
|
24/03/2023
|
Muniyammal
|
2923007WL053034
|
Muniyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-018-018/558-A
(Avathandai)
|
2923007000NRG23240320232232363
|
24/03/2023
|
Palaniyammal
|
2923007WL053034
|
Palaniyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-018-018/605-A
(Avathandai)
|
2923007000NRG23240320232232364
|
24/03/2023
|
Kunjaram
|
2923007WL053034
|
Kunjaram
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-018-018/638-A
(Avathandai)
|
2923007000NRG23240320232232365
|
24/03/2023
|
Ganagavalli
|
2923007WL053034
|
Ganagavalli
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-018-018/640-A
(Avathandai)
|
2923007000NRG23240320232232366
|
24/03/2023
|
Sathaiyee
|
2923007WL053034
|
Sathaiyee
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sathaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-018-018/645-A
(Avathandai)
|
2923007000NRG23240320232232367
|
24/03/2023
|
Vijayarajan
|
2923007WL053034
|
Vijayarajan
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-018-018/660-A
(Avathandai)
|
2923007000NRG23240320232232368
|
24/03/2023
|
Chellathai
|
2923007WL053034
|
Chellathai
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-018-018/695-A
(Avathandai)
|
2923007000NRG23240320232232369
|
24/03/2023
|
Murugaselvi
|
2923007WL053034
|
Murugaselvi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KADALADI
|
TN-23-007-018-018/805-A
(Avathandai)
|
2923007000NRG23240320232232370
|
24/03/2023
|
Nallathangal
|
2923007WL053034
|
Nallathangal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nallathangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-018-018/905-A
(Avathandai)
|
2923007000NRG23240320232232372
|
24/03/2023
|
Murukavalli
|
2923007WL053034
|
Murukavalli
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murukavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KADALADI
|
TN-23-007-018-018/914-A
(Avathandai)
|
2923007000NRG23240320232232373
|
24/03/2023
|
Muniyammal
|
2923007WL053034
|
Muniyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-018-018/925-A
(Avathandai)
|
2923007000NRG23240320232232374
|
24/03/2023
|
Dhanalakshmi
|
2923007WL053034
|
Dhanalakshmi
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dhanalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-018-018/929-A
(Avathandai)
|
2923007000NRG23240320232232375
|
24/03/2023
|
Magathavan
|
2923007WL053034
|
Magathavan
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Magathavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-018-018/963-A
(Avathandai)
|
2923007000NRG23240320232232376
|
24/03/2023
|
Pechiyammal
|
2923007WL053034
|
Pechiyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-018-018/969-A
(Avathandai)
|
2923007000NRG23240320232232377
|
24/03/2023
|
Chinna muniyammal
|
2923007WL053034
|
Chinna muniyammal
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chinna muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-049-001/321-A
(A.USILANKULAM)
|
2923007000NRG23240320232232817
|
24/03/2023
|
Muneeshwari
|
2923007WL053050
|
Muneeshwari
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muneeshwari
|
STATE BANK OF INDIA(508548)
|
|
65
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23240320232232819
|
24/03/2023
|
Nagarethinam
|
2923007WL053050
|
Nagarethinam
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagarethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-049-049/105-A
(A.USILANKULAM)
|
2923007000NRG23240320232232818
|
24/03/2023
|
Rajalakshmi
|
2923007WL053050
|
Rajalakshmi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-049-049/187-A
(A.USILANKULAM)
|
2923007000NRG23240320232232820
|
24/03/2023
|
Alagammal
|
2923007WL053050
|
Alagammal
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-049-049/195-A
(A.USILANKULAM)
|
2923007000NRG23240320232232821
|
24/03/2023
|
Kamacchi
|
2923007WL053050
|
Kamacchi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kamacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-049-049/195-A
(A.USILANKULAM)
|
2923007000NRG23240320232232822
|
24/03/2023
|
Karuppaiya
|
2923007WL053050
|
Karuppaiya
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-049-049/213-A
(A.USILANKULAM)
|
2923007000NRG23240320232232823
|
24/03/2023
|
Pappa
|
2923007WL053050
|
Pappa
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-049-049/224-a
(A.USILANKULAM)
|
2923007000NRG23240320232232824
|
24/03/2023
|
Muniyandi
|
2923007WL053050
|
Muniyandi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-049-049/286-A
(A.USILANKULAM)
|
2923007000NRG23240320232232825
|
24/03/2023
|
Muthupillai
|
2923007WL053050
|
Muthupillai
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthupillai
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KADALADI
|
TN-23-007-049-049/286-A
(A.USILANKULAM)
|
2923007000NRG23240320232232826
|
24/03/2023
|
Rajamani
|
2923007WL053050
|
Rajamani
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-049-049/40-A
(A.USILANKULAM)
|
2923007000NRG23240320232232827
|
24/03/2023
|
Arumugam
|
2923007WL053050
|
Arumugam
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-049-049/40-A
(A.USILANKULAM)
|
2923007000NRG23240320232232828
|
24/03/2023
|
Muthunacchi
|
2923007WL053050
|
Muthunacchi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthunacchi
|
STATE BANK OF INDIA(508548)
|
|
76
|
KADALADI
|
TN-23-007-049-049/7560009-A
(A.USILANKULAM)
|
2923007000NRG23240320232232829
|
24/03/2023
|
Murugavel
|
2923007WL053050
|
Murugavel
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
77
|
KADALADI
|
TN-23-007-049-049/7560045-A
(A.USILANKULAM)
|
2923007000NRG23240320232232830
|
24/03/2023
|
Thangavel
|
2923007WL053050
|
Thangavel
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-049-049/7560070-A
(A.USILANKULAM)
|
2923007000NRG23240320232232831
|
24/03/2023
|
Mariyammal
|
2923007WL053050
|
Mariyammal
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-049-049/7560074-A
(A.USILANKULAM)
|
2923007000NRG23240320232232833
|
24/03/2023
|
Erulayee
|
2923007WL053050
|
Erulayee
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-049-049/7560074-A
(A.USILANKULAM)
|
2923007000NRG23240320232232834
|
24/03/2023
|
Ganesan
|
2923007WL053050
|
Ganesan
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganesan
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-049-049/7560074-A
(A.USILANKULAM)
|
2923007000NRG23240320232232832
|
24/03/2023
|
Shamugam
|
2923007WL053050
|
Shamugam
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shamugam
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-049-049/7560083-A
(A.USILANKULAM)
|
2923007000NRG23240320232232835
|
24/03/2023
|
Erulayee
|
2923007WL053050
|
Erulayee
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-049-049/7560136-A
(A.USILANKULAM)
|
2923007000NRG23240320232232836
|
24/03/2023
|
Muttangam
|
2923007WL053050
|
Muttangam
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muttangam
|
STATE BANK OF INDIA(508548)
|
|
84
|
KADALADI
|
TN-23-007-049-049/7560136-A
(A.USILANKULAM)
|
2923007000NRG23240320232232837
|
24/03/2023
|
Ramuthai
|
2923007WL053050
|
Ramuthai
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
KADALADI
|
TN-23-007-049-049/7560143-A
(A.USILANKULAM)
|
2923007000NRG23240320232232838
|
24/03/2023
|
Ramar
|
2923007WL053050
|
Ramar
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramar
|
STATE BANK OF INDIA(508548)
|
|
86
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23240320232232839
|
24/03/2023
|
Karuppasamy
|
2923007WL053050
|
Karuppasamy
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
29/03/2023
|
|
027904319
|
|
Karuppasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-049-049/97-A
(A.USILANKULAM)
|
2923007000NRG23240320232232840
|
24/03/2023
|
Ramalakshmi
|
2923007WL053050
|
Ramalakshmi
|
00415
|
SBIN0008469
|
251
|
251
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-058-058/7230079-A
(Kokkarasankottai A/B)
|
2923007000NRG23240320232232381
|
24/03/2023
|
Veemar
|
2923007WL053035
|
Veemar
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veemar
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-058-058/7230095-A
(Kokkarasankottai A/B)
|
2923007000NRG23240320232232382
|
24/03/2023
|
Indira
|
2923007WL053035
|
Indira
|
00415
|
SBIN0008469
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22371
|
22371
|
|
|
|
|
|
|
|
|
90
|
KADALADI
|
TN-23-007-046-046/106-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232383
|
24/03/2023
|
Marimuthu
|
2923007WL053036
|
Marimuthu
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
KADALADI
|
TN-23-007-046-046/129-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232384
|
24/03/2023
|
Jothiyammal
|
2923007WL053036
|
Jothiyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Jothiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
92
|
KADALADI
|
TN-23-007-046-046/136-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232385
|
24/03/2023
|
Pandiyammal
|
2923007WL053036
|
Pandiyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-046-046/140-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232386
|
24/03/2023
|
Chithiravel
|
2923007WL053036
|
Chithiravel
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Chithiravel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KADALADI
|
TN-23-007-046-046/146-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232387
|
24/03/2023
|
Pandiyammal
|
2923007WL053036
|
Pandiyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
95
|
KADALADI
|
TN-23-007-046-046/15-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232388
|
24/03/2023
|
Gurusamy
|
2923007WL053036
|
Gurusamy
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gurusamy
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-046-046/154-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232389
|
24/03/2023
|
Petchaiyammal
|
2923007WL053036
|
Petchaiyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
97
|
KADALADI
|
TN-23-007-046-046/161-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232391
|
24/03/2023
|
Kaliyammal
|
2923007WL053036
|
Kaliyammal
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
KADALADI
|
TN-23-007-046-046/163-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232392
|
24/03/2023
|
Rajmani
|
2923007WL053036
|
Rajmani
|
00437
|
TMBL0000052
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KADALADI
|
TN-23-007-046-046/198-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232393
|
24/03/2023
|
Mookkammal
|
2923007WL053036
|
Mookkammal
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mookkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
100
|
KADALADI
|
TN-23-007-046-046/209-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232394
|
24/03/2023
|
Alagarsamy
|
2923007WL053036
|
Alagarsamy
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagarsamy
|
UNION BANK OF INDIA(508500)
|
|
101
|
KADALADI
|
TN-23-007-046-046/212-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232395
|
24/03/2023
|
Alagan
|
2923007WL053036
|
Alagan
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Alagan
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-046-046/239-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232396
|
24/03/2023
|
Krishanan
|
2923007WL053036
|
Krishanan
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishanan
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-046-046/271-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232397
|
24/03/2023
|
Kanthan
|
2923007WL053036
|
Kanthan
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kanthan
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KADALADI
|
TN-23-007-046-046/351-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232400
|
24/03/2023
|
Muthulakshmi
|
2923007WL053036
|
Muthulakshmi
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
KADALADI
|
TN-23-007-046-046/420-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232401
|
24/03/2023
|
Krishnammal
|
2923007WL053036
|
Krishnammal
|
00437
|
TMBL0000052
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Krishnammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4249
|
4249
|
|
|
|
|
|
|
|
|
106
|
KADALADI
|
TN-23-007-009-009/422-A
(Sevalpatti)
|
2923007000NRG23240320232232406
|
24/03/2023
|
Poomayel
|
2923007WL053037
|
Poomayel
|
00691
|
IPOS0000001
|
512
|
512
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poomayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-009-009/7600039-A
(Sevalpatti)
|
2923007000NRG23240320232232413
|
24/03/2023
|
Pachiyammal
|
2923007WL053037
|
Pachiyammal
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-018-002/1185-A
(Avathandai)
|
2923007000NRG23240320232232338
|
24/03/2023
|
Muniswari
|
2923007WL053034
|
Muniswari
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-018-003/1159-A
(Avathandai)
|
2923007000NRG23240320232232341
|
24/03/2023
|
Radhika
|
2923007WL053034
|
Radhika
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radhika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-018-003/1166-A
(Avathandai)
|
2923007000NRG23240320232232342
|
24/03/2023
|
Deivathai
|
2923007WL053034
|
Deivathai
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-018-018/536-A
(Avathandai)
|
2923007000NRG23240320232232361
|
24/03/2023
|
Velu
|
2923007WL053034
|
Velu
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-018-018/815-A
(Avathandai)
|
2923007000NRG23240320232232371
|
24/03/2023
|
Mareeswari
|
2923007WL053034
|
Mareeswari
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mareeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-046-046/160-A
(S. VAGAIKULAM)
|
2923007000NRG23240320232232390
|
24/03/2023
|
Pushpavallli
|
2923007WL053036
|
Pushpavallli
|
00691
|
IPOS0000001
|
273
|
273
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pushpavallli
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-046-046/323-a
(S. VAGAIKULAM)
|
2923007000NRG23240320232232399
|
24/03/2023
|
Rajeshwari
|
2923007WL053036
|
Rajeshwari
|
00691
|
IPOS0000001
|
256
|
256
|
Processed
|
29/03/2023
|
|
027904319
|
|
Rajeshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
115
|
KADALADI
|
TN-23-007-058-001/224-A
(Kokkarasankottai A/B)
|
2923007000NRG23240320232232378
|
24/03/2023
|
Sathya
|
2923007WL053035
|
Sathya
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sathya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
116
|
KADALADI
|
TN-23-007-058-001/229-A
(Kokkarasankottai A/B)
|
2923007000NRG23240320232232379
|
24/03/2023
|
Krishnaveni
|
2923007WL053035
|
Krishnaveni
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-058-001/232-A
(Kokkarasankottai A/B)
|
2923007000NRG23240320232232380
|
24/03/2023
|
Rajendhiran
|
2923007WL053035
|
Rajendhiran
|
00691
|
IPOS0000001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajendhiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3337
|
3337
|
|
|
|
|
|
|
|
|
118
|
KADALADI
|
TN-23-007-015-003/910-A
(SIRAIKULAM)
|
2923007000NRG23240320232232422
|
24/03/2023
|
Rukkumani
|
2923007WL053038
|
Rukkumani
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rukkumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-015-015/26-A
(SIRAIKULAM)
|
2923007000NRG23240320232232424
|
24/03/2023
|
Youbu
|
2923007WL053038
|
Youbu
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
29/03/2023
|
|
027904319
|
|
Youbu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
510
|
510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33527
|
33527
|
|
|
|
|
|
|
|