|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/203-A
(Melapattam)
|
2926001000NRG23030920221266306
|
03/09/2022
|
Pitchammal K
|
2926001WL058588
|
Pitchammal K
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pitchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23030920221266307
|
03/09/2022
|
Esakkiammal M.
|
2926001WL058588
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23030920221266308
|
03/09/2022
|
Sivakami S.
|
2926001WL058588
|
Sivakami S.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/213-A
(Melapattam)
|
2926001000NRG23030920221266309
|
03/09/2022
|
Priya P.
|
2926001WL058588
|
Priya P.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Priya P.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/216-A
(Melapattam)
|
2926001000NRG23030920221266311
|
03/09/2022
|
Selvi G.
|
2926001WL058588
|
Selvi G.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi G.
|
CANARA BANK(508532)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23030920221266312
|
03/09/2022
|
Lakshmi M.
|
2926001WL058588
|
Lakshmi M.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23030920221266313
|
03/09/2022
|
Selvi
|
2926001WL058588
|
Selvi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23030920221266314
|
03/09/2022
|
Anna Lakshmi A
|
2926001WL058588
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23030920221266315
|
03/09/2022
|
Mariammal A.
|
2926001WL058588
|
Mariammal A.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/245-A
(Melapattam)
|
2926001000NRG23030920221266316
|
03/09/2022
|
Sankarammal E.
|
2926001WL058588
|
Sankarammal E.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sankarammal E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23030920221266317
|
03/09/2022
|
Mary P.
|
2926001WL058588
|
Mary P.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/248-A
(Melapattam)
|
2926001000NRG23030920221266318
|
03/09/2022
|
Aairam Kathi M.
|
2926001WL058588
|
Aairam Kathi M.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Aairam Kathi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23030920221266319
|
03/09/2022
|
Chendu S
|
2926001WL058588
|
Chendu S
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23030920221266321
|
03/09/2022
|
Shanmuga Vadivoo P.
|
2926001WL058588
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23030920221266322
|
03/09/2022
|
Nainar Ammal M.
|
2926001WL058588
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23030920221266323
|
03/09/2022
|
Pandarathi
|
2926001WL058588
|
Pandarathi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23030920221266324
|
03/09/2022
|
Amma Ponnu K.
|
2926001WL058588
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23030920221266325
|
03/09/2022
|
Muthu Lakshmi K.
|
2926001WL058588
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23030920221266326
|
03/09/2022
|
Elangavathi
|
2926001WL058588
|
Elangavathi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23030920221266327
|
03/09/2022
|
Chandra K.
|
2926001WL058588
|
Chandra K.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23030920221266328
|
03/09/2022
|
Usha S.
|
2926001WL058588
|
Usha S.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/285-A
(Melapattam)
|
2926001000NRG23030920221266329
|
03/09/2022
|
Madathi K.
|
2926001WL058588
|
Madathi K.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Madathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23030920221266330
|
03/09/2022
|
Petchiammal
|
2926001WL058588
|
Petchiammal
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23030920221266331
|
03/09/2022
|
Thavasi
|
2926001WL058588
|
Thavasi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23030920221266332
|
03/09/2022
|
Ponmani R.
|
2926001WL058588
|
Ponmani R.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23030920221266333
|
03/09/2022
|
Kannammal C
|
2926001WL058588
|
Kannammal C
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23030920221266334
|
03/09/2022
|
Esakkiammal S.
|
2926001WL058588
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23030920221266335
|
03/09/2022
|
Esakkiammal P.
|
2926001WL058588
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23030920221266336
|
03/09/2022
|
Parvathi K.
|
2926001WL058588
|
Parvathi K.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23030920221266337
|
03/09/2022
|
Murugammal M.
|
2926001WL058588
|
Murugammal M.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Murugammal M.
|
HDFC BANK LTD(607152)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/308-A
(Melapattam)
|
2926001000NRG23030920221266338
|
03/09/2022
|
Muththara Selvi E.
|
2926001WL058588
|
Muththara Selvi E.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muththara Selvi E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/311-A
(Melapattam)
|
2926001000NRG23030920221266339
|
03/09/2022
|
Shantha A.
|
2926001WL058588
|
Shantha A.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Shantha A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23030920221266340
|
03/09/2022
|
Pitchammal S.
|
2926001WL058588
|
Pitchammal S.
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23030920221266341
|
03/09/2022
|
Arasammal S.
|
2926001WL058588
|
Arasammal S.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23030920221266342
|
03/09/2022
|
Rajeswari .M
|
2926001WL058588
|
Rajeswari .M
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23030920221266343
|
03/09/2022
|
chellammal. K
|
2926001WL058588
|
chellammal. K
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23030920221266344
|
03/09/2022
|
Mala.S.K
|
2926001WL058588
|
Mala.S.K
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23030920221266345
|
03/09/2022
|
S. Lakshmi
|
2926001WL058588
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23030920221266346
|
03/09/2022
|
Veerammal R
|
2926001WL058588
|
Veerammal R
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431818
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23030920221266347
|
03/09/2022
|
Pushpam
|
2926001WL058588
|
Pushpam
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23030920221266348
|
03/09/2022
|
Arumugam M
|
2926001WL058588
|
Arumugam M
|
00468
|
UBIN0900869
|
562
|
562
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23030920221266349
|
03/09/2022
|
Subbu Lakshmi S.
|
2926001WL058588
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/352-A
(Melapattam)
|
2926001000NRG23030920221266350
|
03/09/2022
|
Gandhi S
|
2926001WL058588
|
Gandhi S
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gandhi S
|
CANARA BANK(508532)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23030920221266351
|
03/09/2022
|
Krishnammal A.
|
2926001WL058588
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/355-A
(Melapattam)
|
2926001000NRG23030920221266352
|
03/09/2022
|
Parameshwari S.
|
2926001WL058588
|
Parameshwari S.
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Parameshwari S.
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23030920221266353
|
03/09/2022
|
Petchiammal E
|
2926001WL058588
|
Petchiammal E
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23030920221266354
|
03/09/2022
|
Vellaiammal A.
|
2926001WL058588
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23030920221266355
|
03/09/2022
|
P.Lakshmi
|
2926001WL058588
|
P.Lakshmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23030920221266356
|
03/09/2022
|
M.panchavarnam
|
2926001WL058588
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23030920221266357
|
03/09/2022
|
Anantha Valli A.
|
2926001WL058588
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23030920221266358
|
03/09/2022
|
Anna lakshmi
|
2926001WL058588
|
Anna lakshmi
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431818
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23030920221266359
|
03/09/2022
|
Sudali M.
|
2926001WL058588
|
Sudali M.
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23030920221266360
|
03/09/2022
|
Pitchammal
|
2926001WL058588
|
Pitchammal
|
00468
|
UBIN0900869
|
240
|
240
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23030920221266361
|
03/09/2022
|
Elankavathi
|
2926001WL058588
|
Elankavathi
|
00468
|
UBIN0900869
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23030920221266362
|
03/09/2022
|
Uthira Bakiyam
|
2926001WL058588
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/398-A
(Melapattam)
|
2926001000NRG23030920221266363
|
03/09/2022
|
Jeya lashmi
|
2926001WL058588
|
Jeya lashmi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Jeya lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23030920221266364
|
03/09/2022
|
Tamilarasi
|
2926001WL058588
|
Tamilarasi
|
00468
|
UBIN0900869
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23030920221266366
|
03/09/2022
|
Krishnan R.
|
2926001WL058588
|
Krishnan R.
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
13/10/2022
|
|
033431818
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23030920221266369
|
03/09/2022
|
Vasantha.M
|
2926001WL058588
|
Vasantha.M
|
00468
|
UBIN0900869
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23030920221266370
|
03/09/2022
|
Peratchi P.
|
2926001WL058588
|
Peratchi P.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60375
|
60375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60375
|
60375
|
|
|
|
|
|
|
|