|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-047-047/100-A
(UCHINATHAM)
|
2923007000NRG23020620220351471
|
02/06/2022
|
Paramasivanayakkar
|
2923007WL007037
|
Paramasivanayakkar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Paramasivanayakkar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-047-047/101-A
(UCHINATHAM)
|
2923007000NRG23020620220351472
|
02/06/2022
|
Karthiga
|
2923007WL007037
|
Karthiga
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karthiga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-047-047/103-A
(UCHINATHAM)
|
2923007000NRG23020620220351474
|
02/06/2022
|
Muthukrishnaveni
|
2923007WL007037
|
Muthukrishnaveni
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthukrishnaveni
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-047-047/106-A
(UCHINATHAM)
|
2923007000NRG23020620220351475
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-047-047/110-A
(UCHINATHAM)
|
2923007000NRG23020620220351476
|
02/06/2022
|
Sennammal
|
2923007WL007037
|
Sennammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sennammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-047-047/115-A
(UCHINATHAM)
|
2923007000NRG23020620220351477
|
02/06/2022
|
Valliyammal
|
2923007WL007037
|
Valliyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valliyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KADALADI
|
TN-23-007-047-047/124-A
(UCHINATHAM)
|
2923007000NRG23020620220351479
|
02/06/2022
|
Ayyalakshmi
|
2923007WL007037
|
Ayyalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ayyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-047-047/125-A
(UCHINATHAM)
|
2923007000NRG23020620220351480
|
02/06/2022
|
Sennammal
|
2923007WL007037
|
Sennammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sennammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KADALADI
|
TN-23-007-047-047/133-A
(UCHINATHAM)
|
2923007000NRG23020620220351482
|
02/06/2022
|
Pacchiyammal
|
2923007WL007037
|
Pacchiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pacchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-047-047/135-A
(UCHINATHAM)
|
2923007000NRG23020620220351483
|
02/06/2022
|
Vaiyammal
|
2923007WL007037
|
Vaiyammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-047-047/136-A
(UCHINATHAM)
|
2923007000NRG23020620220351484
|
02/06/2022
|
Urkaldevar
|
2923007WL007037
|
Urkaldevar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Urkaldevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-047-047/144-A
(UCHINATHAM)
|
2923007000NRG23020620220351485
|
02/06/2022
|
Kanagaraj
|
2923007WL007037
|
Kanagaraj
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kanagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-047-047/163-A
(UCHINATHAM)
|
2923007000NRG23020620220351462
|
02/06/2022
|
Kamatchi
|
2923007WL007036
|
Kamatchi
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-047-047/168-A
(UCHINATHAM)
|
2923007000NRG23020620220351487
|
02/06/2022
|
Annalakshmi
|
2923007WL007037
|
Annalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-047-047/169-A
(UCHINATHAM)
|
2923007000NRG23020620220351488
|
02/06/2022
|
Ellammal
|
2923007WL007037
|
Ellammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-047-047/171-A
(UCHINATHAM)
|
2923007000NRG23020620220351489
|
02/06/2022
|
Murugalakshmi
|
2923007WL007037
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-047-047/172-A
(UCHINATHAM)
|
2923007000NRG23020620220351490
|
02/06/2022
|
Jeyakodi
|
2923007WL007037
|
Jeyakodi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-047-047/176-A
(UCHINATHAM)
|
2923007000NRG23020620220351491
|
02/06/2022
|
Karuppayee
|
2923007WL007037
|
Karuppayee
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-047-047/182-A
(UCHINATHAM)
|
2923007000NRG23020620220351493
|
02/06/2022
|
Solaiyappan
|
2923007WL007037
|
Solaiyappan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Solaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-047-047/183-A
(UCHINATHAM)
|
2923007000NRG23020620220351465
|
02/06/2022
|
Annathai
|
2923007WL007036
|
Annathai
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-047-047/183-A
(UCHINATHAM)
|
2923007000NRG23020620220351464
|
02/06/2022
|
Velayutham
|
2923007WL007036
|
Velayutham
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Velayutham
|
STATE BANK OF INDIA(508548)
|
|
22
|
KADALADI
|
TN-23-007-047-047/185-A
(UCHINATHAM)
|
2923007000NRG23020620220351495
|
02/06/2022
|
Karuppayee
|
2923007WL007037
|
Karuppayee
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-047-047/189-A
(UCHINATHAM)
|
2923007000NRG23020620220351496
|
02/06/2022
|
Mathavi
|
2923007WL007037
|
Mathavi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mathavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-047-047/190-A
(UCHINATHAM)
|
2923007000NRG23020620220351497
|
02/06/2022
|
Kamalam
|
2923007WL007037
|
Kamalam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-047-047/191-A
(UCHINATHAM)
|
2923007000NRG23020620220351498
|
02/06/2022
|
Parvathi
|
2923007WL007037
|
Parvathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-047-047/194-A
(UCHINATHAM)
|
2923007000NRG23020620220351499
|
02/06/2022
|
Kaleeswari
|
2923007WL007037
|
Kaleeswari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-047-047/195-A
(UCHINATHAM)
|
2923007000NRG23020620220351500
|
02/06/2022
|
Appammal
|
2923007WL007037
|
Appammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-047-047/199-A
(UCHINATHAM)
|
2923007000NRG23020620220351502
|
02/06/2022
|
Kalarani
|
2923007WL007037
|
Kalarani
|
00415
|
SBIN0008468
|
200
|
200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-047-047/202-A
(UCHINATHAM)
|
2923007000NRG23020620220351503
|
02/06/2022
|
Pandeeswari
|
2923007WL007037
|
Pandeeswari
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-047-047/209-A
(UCHINATHAM)
|
2923007000NRG23020620220351504
|
02/06/2022
|
Masikani
|
2923007WL007037
|
Masikani
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Masikani
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-047-047/213-A
(UCHINATHAM)
|
2923007000NRG23020620220351505
|
02/06/2022
|
Velu
|
2923007WL007037
|
Velu
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KADALADI
|
TN-23-007-047-047/221-A
(UCHINATHAM)
|
2923007000NRG23020620220351466
|
02/06/2022
|
Lakkammal
|
2923007WL007036
|
Lakkammal
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakkammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-047-047/225-A
(UCHINATHAM)
|
2923007000NRG23020620220351508
|
02/06/2022
|
Pathmavathi
|
2923007WL007037
|
Pathmavathi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pathmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-047-047/240-A
(UCHINATHAM)
|
2923007000NRG23020620220351510
|
02/06/2022
|
Marisamy
|
2923007WL007037
|
Marisamy
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Marisamy
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-047-047/245-A
(UCHINATHAM)
|
2923007000NRG23020620220351511
|
02/06/2022
|
Jeyalakshmi
|
2923007WL007037
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-047-047/248-A
(UCHINATHAM)
|
2923007000NRG23020620220351512
|
02/06/2022
|
Shanmugathai
|
2923007WL007037
|
Shanmugathai
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-047-047/249-A
(UCHINATHAM)
|
2923007000NRG23020620220351513
|
02/06/2022
|
Ponkodi
|
2923007WL007037
|
Ponkodi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
38
|
KADALADI
|
TN-23-007-047-047/253-A
(UCHINATHAM)
|
2923007000NRG23020620220351514
|
02/06/2022
|
Vasanthajamunarani
|
2923007WL007037
|
Vasanthajamunarani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vasanthajamunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-047-047/254-B
(UCHINATHAM)
|
2923007000NRG23020620220351515
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-047-047/257-A
(UCHINATHAM)
|
2923007000NRG23020620220351516
|
02/06/2022
|
Shanmugam
|
2923007WL007037
|
Shanmugam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-047-047/259-A
(UCHINATHAM)
|
2923007000NRG23020620220351517
|
02/06/2022
|
Sakkammal
|
2923007WL007037
|
Sakkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-047-047/265-A
(UCHINATHAM)
|
2923007000NRG23020620220351519
|
02/06/2022
|
Vijayalakshmi
|
2923007WL007037
|
Vijayalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-047-047/270-A
(UCHINATHAM)
|
2923007000NRG23020620220351468
|
02/06/2022
|
Subbulakshmi
|
2923007WL007036
|
Subbulakshmi
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-047-047/271-A
(UCHINATHAM)
|
2923007000NRG23020620220351520
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-047-047/278-A
(UCHINATHAM)
|
2923007000NRG23020620220351521
|
02/06/2022
|
Senrayaperumal
|
2923007WL007037
|
Senrayaperumal
|
00415
|
SBIN0008468
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Senrayaperumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-047-047/283-A
(UCHINATHAM)
|
2923007000NRG23020620220351522
|
02/06/2022
|
Natchiyar
|
2923007WL007037
|
Natchiyar
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Natchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-047-047/292-A
(UCHINATHAM)
|
2923007000NRG23020620220351523
|
02/06/2022
|
Ananthalakshmi
|
2923007WL007037
|
Ananthalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ananthalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-047-047/296-A
(UCHINATHAM)
|
2923007000NRG23020620220351525
|
02/06/2022
|
Solaiyammal
|
2923007WL007037
|
Solaiyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-047-047/298-A
(UCHINATHAM)
|
2923007000NRG23020620220351526
|
02/06/2022
|
Alagarsamy
|
2923007WL007037
|
Alagarsamy
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-047-047/301-A
(UCHINATHAM)
|
2923007000NRG23020620220351527
|
02/06/2022
|
Petchiyammal
|
2923007WL007037
|
Petchiyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Petchiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-047-047/310-A
(UCHINATHAM)
|
2923007000NRG23020620220351529
|
02/06/2022
|
Ponnammal
|
2923007WL007037
|
Ponnammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-047-047/314-A
(UCHINATHAM)
|
2923007000NRG23020620220351530
|
02/06/2022
|
Murugavel
|
2923007WL007037
|
Murugavel
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugavel
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-047-047/317-A
(UCHINATHAM)
|
2923007000NRG23020620220351532
|
02/06/2022
|
Ponkani
|
2923007WL007037
|
Ponkani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponkani
|
STATE BANK OF INDIA(508548)
|
|
54
|
KADALADI
|
TN-23-007-047-047/318-A
(UCHINATHAM)
|
2923007000NRG23020620220351533
|
02/06/2022
|
Palanivasagam
|
2923007WL007037
|
Palanivasagam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Palanivasagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-047-047/320-A
(UCHINATHAM)
|
2923007000NRG23020620220351534
|
02/06/2022
|
Sanmugapriya
|
2923007WL007037
|
Sanmugapriya
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-047-047/322-A
(UCHINATHAM)
|
2923007000NRG23020620220351535
|
02/06/2022
|
Chinnamallunayakkar
|
2923007WL007037
|
Chinnamallunayakkar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinnamallunayakkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-047-047/325-A
(UCHINATHAM)
|
2923007000NRG23020620220351536
|
02/06/2022
|
Shanmugalakshmi
|
2923007WL007037
|
Shanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-047-047/326-A
(UCHINATHAM)
|
2923007000NRG23020620220351537
|
02/06/2022
|
Sundari
|
2923007WL007037
|
Sundari
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-047-047/333-A
(UCHINATHAM)
|
2923007000NRG23020620220351539
|
02/06/2022
|
Malaiyammal
|
2923007WL007037
|
Malaiyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malaiyammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-047-047/335-A
(UCHINATHAM)
|
2923007000NRG23020620220351540
|
02/06/2022
|
Sanmugalakshmi
|
2923007WL007037
|
Sanmugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sanmugalakshmi
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-047-047/336-A
(UCHINATHAM)
|
2923007000NRG23020620220351541
|
02/06/2022
|
Sakkdevi
|
2923007WL007037
|
Sakkdevi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sakkdevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-047-047/337-A
(UCHINATHAM)
|
2923007000NRG23020620220351542
|
02/06/2022
|
Thirukkammal
|
2923007WL007037
|
Thirukkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thirukkammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
KADALADI
|
TN-23-007-047-047/340-A
(UCHINATHAM)
|
2923007000NRG23020620220351543
|
02/06/2022
|
Villammal
|
2923007WL007037
|
Villammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
KADALADI
|
TN-23-007-047-047/345-B
(UCHINATHAM)
|
2923007000NRG23020620220351544
|
02/06/2022
|
Mallammal
|
2923007WL007037
|
Mallammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-047-047/355-A
(UCHINATHAM)
|
2923007000NRG23020620220351545
|
02/06/2022
|
Ponnammal
|
2923007WL007037
|
Ponnammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-047-047/363-A
(UCHINATHAM)
|
2923007000NRG23020620220351546
|
02/06/2022
|
Shanmugasundari
|
2923007WL007037
|
Shanmugasundari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugasundari
|
STATE BANK OF INDIA(508548)
|
|
67
|
KADALADI
|
TN-23-007-047-047/366-A
(UCHINATHAM)
|
2923007000NRG23020620220351547
|
02/06/2022
|
Lakshmanaperumal
|
2923007WL007037
|
Lakshmanaperumal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmanaperumal
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-047-047/375-A
(UCHINATHAM)
|
2923007000NRG23020620220351548
|
02/06/2022
|
Umadevi
|
2923007WL007037
|
Umadevi
|
00415
|
SBIN0008468
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Umadevi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-047-047/380-A
(UCHINATHAM)
|
2923007000NRG23020620220351549
|
02/06/2022
|
Sudhalakshmi
|
2923007WL007037
|
Sudhalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sudhalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-047-047/385-A
(UCHINATHAM)
|
2923007000NRG23020620220351550
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-047-047/396-A
(UCHINATHAM)
|
2923007000NRG23020620220351553
|
02/06/2022
|
Murugalakshmi
|
2923007WL007037
|
Murugalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-047-047/404-a
(UCHINATHAM)
|
2923007000NRG23020620220351554
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-047-047/414-a
(UCHINATHAM)
|
2923007000NRG23020620220351555
|
02/06/2022
|
Gumaragurubharan
|
2923007WL007037
|
Gumaragurubharan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gumaragurubharan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-047-047/419-A
(UCHINATHAM)
|
2923007000NRG23020620220351558
|
02/06/2022
|
Thangapandi
|
2923007WL007037
|
Thangapandi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thangapandi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-047-047/425-A
(UCHINATHAM)
|
2923007000NRG23020620220351559
|
02/06/2022
|
Muneeswari
|
2923007WL007037
|
Muneeswari
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-047-047/427-A
(UCHINATHAM)
|
2923007000NRG23020620220351560
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-047-047/428-A
(UCHINATHAM)
|
2923007000NRG23020620220351561
|
02/06/2022
|
Govinthaperumal
|
2923007WL007037
|
Govinthaperumal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Govinthaperumal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-047-047/429-A
(UCHINATHAM)
|
2923007000NRG23020620220351562
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-047-047/433-A
(UCHINATHAM)
|
2923007000NRG23020620220351563
|
02/06/2022
|
Suppulakshmi
|
2923007WL007037
|
Suppulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Suppulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-047-047/44-A
(UCHINATHAM)
|
2923007000NRG23020620220351565
|
02/06/2022
|
Shanmugasuntharam
|
2923007WL007037
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugasuntharam
|
STATE BANK OF INDIA(508548)
|
|
81
|
KADALADI
|
TN-23-007-047-047/442-A
(UCHINATHAM)
|
2923007000NRG23020620220351566
|
02/06/2022
|
Lakshmi
|
2923007WL007037
|
Lakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-047-047/446-A
(UCHINATHAM)
|
2923007000NRG23020620220351567
|
02/06/2022
|
Aknimuthulakshmi
|
2923007WL007037
|
Aknimuthulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Aknimuthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-047-047/449-A
(UCHINATHAM)
|
2923007000NRG23020620220351568
|
02/06/2022
|
Jeyalakshmi
|
2923007WL007037
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyalakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
KADALADI
|
TN-23-007-047-047/59-A
(UCHINATHAM)
|
2923007000NRG23020620220351575
|
02/06/2022
|
Akkavai
|
2923007WL007037
|
Akkavai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Akkavai
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-047-047/63-A
(UCHINATHAM)
|
2923007000NRG23020620220351576
|
02/06/2022
|
Kamatchi
|
2923007WL007037
|
Kamatchi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-047-047/64-A
(UCHINATHAM)
|
2923007000NRG23020620220351577
|
02/06/2022
|
Shanmugasuntharam
|
2923007WL007037
|
Shanmugasuntharam
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugasuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-047-047/65-A
(UCHINATHAM)
|
2923007000NRG23020620220351578
|
02/06/2022
|
Manjula
|
2923007WL007037
|
Manjula
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-047-047/66-A
(UCHINATHAM)
|
2923007000NRG23020620220351579
|
02/06/2022
|
Shanmugathai
|
2923007WL007037
|
Shanmugathai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugathai
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-047-047/73-A
(UCHINATHAM)
|
2923007000NRG23020620220351580
|
02/06/2022
|
Vaiyammal
|
2923007WL007037
|
Vaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-047-047/75-A
(UCHINATHAM)
|
2923007000NRG23020620220351581
|
02/06/2022
|
Kaleeswari
|
2923007WL007037
|
Kaleeswari
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-047-047/7550002-A
(UCHINATHAM)
|
2923007000NRG23020620220351582
|
02/06/2022
|
Kaliammal
|
2923007WL007037
|
Kaliammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-047-047/7550008-A
(UCHINATHAM)
|
2923007000NRG23020620220351583
|
02/06/2022
|
Baskaran
|
2923007WL007037
|
Baskaran
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Baskaran
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-047-047/7550014-A
(UCHINATHAM)
|
2923007000NRG23020620220351584
|
02/06/2022
|
Jothi
|
2923007WL007037
|
Jothi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-047-047/7550018-A
(UCHINATHAM)
|
2923007000NRG23020620220351585
|
02/06/2022
|
Pommuthai
|
2923007WL007037
|
Pommuthai
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pommuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-047-047/7550019-A
(UCHINATHAM)
|
2923007000NRG23020620220351586
|
02/06/2022
|
Jeyalakshmi
|
2923007WL007037
|
Jeyalakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-047-047/7550020-A
(UCHINATHAM)
|
2923007000NRG23020620220351587
|
02/06/2022
|
Ramaraj
|
2923007WL007037
|
Ramaraj
|
00415
|
SBIN0008468
|
1686
|
1686
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramaraj
|
STATE BANK OF INDIA(508548)
|
|
97
|
KADALADI
|
TN-23-007-047-047/7550023-A
(UCHINATHAM)
|
2923007000NRG23020620220351469
|
02/06/2022
|
Muthuramalingam
|
2923007WL007036
|
Muthuramalingam
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthuramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-047-047/7550023-A
(UCHINATHAM)
|
2923007000NRG23020620220351470
|
02/06/2022
|
Subbulakshmi
|
2923007WL007036
|
Subbulakshmi
|
00415
|
SBIN0008468
|
1638
|
1638
|
Processed
|
07/06/2022
|
|
012200298
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-047-047/7550027-A
(UCHINATHAM)
|
2923007000NRG23020620220351588
|
02/06/2022
|
Umaiyalakshmi
|
2923007WL007037
|
Umaiyalakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Umaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-047-047/7550028-A
(UCHINATHAM)
|
2923007000NRG23020620220351589
|
02/06/2022
|
Murugan
|
2923007WL007037
|
Murugan
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
101
|
KADALADI
|
TN-23-007-047-047/7550029-A
(UCHINATHAM)
|
2923007000NRG23020620220351590
|
02/06/2022
|
Sakkammal
|
2923007WL007037
|
Sakkammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sakkammal
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-047-047/7550030-A
(UCHINATHAM)
|
2923007000NRG23020620220351591
|
02/06/2022
|
Nagammal
|
2923007WL007037
|
Nagammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-047-047/7550033-A
(UCHINATHAM)
|
2923007000NRG23020620220351592
|
02/06/2022
|
Mallammal
|
2923007WL007037
|
Mallammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-047-047/7550035-A
(UCHINATHAM)
|
2923007000NRG23020620220351593
|
02/06/2022
|
Rukumani
|
2923007WL007037
|
Rukumani
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-047-047/7550038-A
(UCHINATHAM)
|
2923007000NRG23020620220351594
|
02/06/2022
|
Narayanan
|
2923007WL007037
|
Narayanan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Narayanan
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-047-047/7550041-A
(UCHINATHAM)
|
2923007000NRG23020620220351595
|
02/06/2022
|
Picchammal
|
2923007WL007037
|
Picchammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Picchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-047-047/7550042-A
(UCHINATHAM)
|
2923007000NRG23020620220351596
|
02/06/2022
|
Ammasi
|
2923007WL007037
|
Ammasi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-047-047/7550050-A
(UCHINATHAM)
|
2923007000NRG23020620220351597
|
02/06/2022
|
Mallika
|
2923007WL007037
|
Mallika
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-047-047/7550051-A
(UCHINATHAM)
|
2923007000NRG23020620220351598
|
02/06/2022
|
Alagulakshmi
|
2923007WL007037
|
Alagulakshmi
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Alagulakshmi
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-047-047/7550052-A
(UCHINATHAM)
|
2923007000NRG23020620220351599
|
02/06/2022
|
Tamilarasi
|
2923007WL007037
|
Tamilarasi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-047-047/7550054-A
(UCHINATHAM)
|
2923007000NRG23020620220351600
|
02/06/2022
|
Muthulakshmi
|
2923007WL007037
|
Muthulakshmi
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-047-047/7550057-A
(UCHINATHAM)
|
2923007000NRG23020620220351602
|
02/06/2022
|
Murugan
|
2923007WL007037
|
Murugan
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-047-047/81-A
(UCHINATHAM)
|
2923007000NRG23020620220351603
|
02/06/2022
|
Shanmugaperumal
|
2923007WL007037
|
Shanmugaperumal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugaperumal
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-047-047/82-A
(UCHINATHAM)
|
2923007000NRG23020620220351604
|
02/06/2022
|
Thangammal
|
2923007WL007037
|
Thangammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-047-047/83-A
(UCHINATHAM)
|
2923007000NRG23020620220351605
|
02/06/2022
|
Ramalakshmi
|
2923007WL007037
|
Ramalakshmi
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
116
|
KADALADI
|
TN-23-007-047-047/84-A
(UCHINATHAM)
|
2923007000NRG23020620220351606
|
02/06/2022
|
Ranjeetham
|
2923007WL007037
|
Ranjeetham
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ranjeetham
|
STATE BANK OF INDIA(508548)
|
|
117
|
KADALADI
|
TN-23-007-047-047/85-A
(UCHINATHAM)
|
2923007000NRG23020620220351607
|
02/06/2022
|
Chinthammal
|
2923007WL007037
|
Chinthammal
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Chinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-047-047/86-A
(UCHINATHAM)
|
2923007000NRG23020620220351608
|
02/06/2022
|
Perumalakkal
|
2923007WL007037
|
Perumalakkal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-047-047/87-A
(UCHINATHAM)
|
2923007000NRG23020620220351609
|
02/06/2022
|
Mariyammal
|
2923007WL007037
|
Mariyammal
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-047-047/91-A
(UCHINATHAM)
|
2923007000NRG23020620220351610
|
02/06/2022
|
Muthalikkavundar
|
2923007WL007037
|
Muthalikkavundar
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthalikkavundar
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-047-047/94-A
(UCHINATHAM)
|
2923007000NRG23020620220351611
|
02/06/2022
|
Rukkumani
|
2923007WL007037
|
Rukkumani
|
00415
|
SBIN0008468
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-047-047/95-A
(UCHINATHAM)
|
2923007000NRG23020620220351612
|
02/06/2022
|
Mallammal
|
2923007WL007037
|
Mallammal
|
00415
|
SBIN0008468
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-047-047/96-A
(UCHINATHAM)
|
2923007000NRG23020620220351613
|
02/06/2022
|
Avudaiyammal
|
2923007WL007037
|
Avudaiyammal
|
00415
|
SBIN0008468
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Avudaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-047-047/99-A
(UCHINATHAM)
|
2923007000NRG23020620220351614
|
02/06/2022
|
Muthulakshmi
|
2923007WL007037
|
Muthulakshmi
|
00415
|
SBIN0008468
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
130524
|
130524
|
|
|
|
|
|
|
|
|
125
|
KADALADI
|
TN-23-007-047-047/184-A
(UCHINATHAM)
|
2923007000NRG23020620220351494
|
02/06/2022
|
Jothi
|
2923007WL007037
|
Jothi
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-047-047/7550055-A
(UCHINATHAM)
|
2923007000NRG23020620220351601
|
02/06/2022
|
Devasena
|
2923007WL007037
|
Devasena
|
00415
|
SBIN0008469
|
400
|
400
|
Processed
|
07/06/2022
|
|
012200298
|
|
Devasena
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131324
|
131324
|
|
|
|
|
|
|
|