|
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-23-007-040-003/374-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401660
|
07/06/2022
|
Muniyammal
|
2923007WL007991
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-040/1-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401663
|
07/06/2022
|
Veeramahali
|
2923007WL007991
|
Veeramahali
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-040-040/120-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401664
|
07/06/2022
|
Valli
|
2923007WL007991
|
Valli
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-040-040/126-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401665
|
07/06/2022
|
Saraswathi
|
2923007WL007991
|
Saraswathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-040-040/128-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401667
|
07/06/2022
|
Thangavel
|
2923007WL007991
|
Thangavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-040-040/129-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401668
|
07/06/2022
|
Muthuchellam
|
2923007WL007991
|
Muthuchellam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuchellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-040-040/13-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401669
|
07/06/2022
|
Karuppayee
|
2923007WL007991
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-040-040/132-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401670
|
07/06/2022
|
Rajapandi
|
2923007WL007991
|
Rajapandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajapandi
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-040-040/134-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401671
|
07/06/2022
|
Valli
|
2923007WL007991
|
Valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-040-040/136-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401672
|
07/06/2022
|
Muthumari
|
2923007WL007991
|
Muthumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-040-040/144-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401674
|
07/06/2022
|
Malarkodi
|
2923007WL007991
|
Malarkodi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-040-040/150-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401675
|
07/06/2022
|
Muniyammal
|
2923007WL007991
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-040-040/16-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401676
|
07/06/2022
|
Veluammal
|
2923007WL007991
|
Veluammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veluammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-040-040/166-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401677
|
07/06/2022
|
Kanagavalli
|
2923007WL007991
|
Kanagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-040-040/19-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401678
|
07/06/2022
|
Gunasunthari
|
2923007WL007991
|
Gunasunthari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gunasunthari
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-040-040/194-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401679
|
07/06/2022
|
Poomayil
|
2923007WL007991
|
Poomayil
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KADALADI
|
TN-23-007-040-040/196-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401680
|
07/06/2022
|
Ananthi
|
2923007WL007991
|
Ananthi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-040-040/197-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401681
|
07/06/2022
|
Villammal
|
2923007WL007991
|
Villammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-040-040/198-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401682
|
07/06/2022
|
Barathi
|
2923007WL007991
|
Barathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Barathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-040-040/199-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401683
|
07/06/2022
|
Erulayee
|
2923007WL007991
|
Erulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-040-040/20-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401684
|
07/06/2022
|
Vellammal
|
2923007WL007991
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-040-040/205-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401687
|
07/06/2022
|
Petchiyammal
|
2923007WL007991
|
Petchiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-040-040/206-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401688
|
07/06/2022
|
Chellavel
|
2923007WL007991
|
Chellavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-040-040/207-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401689
|
07/06/2022
|
Muniyammal
|
2923007WL007991
|
Muniyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-040-040/209-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401690
|
07/06/2022
|
Krishnammal
|
2923007WL007991
|
Krishnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-040-040/21-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401691
|
07/06/2022
|
Annamuthu
|
2923007WL007991
|
Annamuthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Annamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-040-040/210-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401692
|
07/06/2022
|
Vijaya
|
2923007WL007991
|
Vijaya
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-040-040/211-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401694
|
07/06/2022
|
Lakshmi
|
2923007WL007991
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-040-040/212-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401695
|
07/06/2022
|
Nagarethinam
|
2923007WL007991
|
Nagarethinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-040-040/222-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401696
|
07/06/2022
|
Muthumari
|
2923007WL007991
|
Muthumari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-040-040/223-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401697
|
07/06/2022
|
Chandrika
|
2923007WL007991
|
Chandrika
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-040-040/224-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401698
|
07/06/2022
|
Thangam
|
2923007WL007991
|
Thangam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-040-040/225-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401699
|
07/06/2022
|
Mookammal
|
2923007WL007991
|
Mookammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-040-040/226-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401700
|
07/06/2022
|
Lakshmi
|
2923007WL007991
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-040-040/227-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401701
|
07/06/2022
|
Kengaiyammal
|
2923007WL007991
|
Kengaiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-040-040/228-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401702
|
07/06/2022
|
Ramar
|
2923007WL007991
|
Ramar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-040-040/229-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401703
|
07/06/2022
|
Selvi
|
2923007WL007991
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-040-040/230-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401704
|
07/06/2022
|
Devi
|
2923007WL007991
|
Devi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-040-040/231-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401705
|
07/06/2022
|
Muthurethinam
|
2923007WL007991
|
Muthurethinam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthurethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-040-040/232-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401706
|
07/06/2022
|
Kaliyammal
|
2923007WL007991
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-040-040/233-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401707
|
07/06/2022
|
Vallimayil
|
2923007WL007991
|
Vallimayil
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-040-040/234-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401708
|
07/06/2022
|
Rajamani
|
2923007WL007991
|
Rajamani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-040-040/235-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401709
|
07/06/2022
|
Angammal
|
2923007WL007991
|
Angammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-040-040/236-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401710
|
07/06/2022
|
Kalaiselvi
|
2923007WL007991
|
Kalaiselvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-040-040/239-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401711
|
07/06/2022
|
Santhi
|
2923007WL007991
|
Santhi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-040-040/240-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401712
|
07/06/2022
|
Panchavarnam
|
2923007WL007991
|
Panchavarnam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
47
|
KADALADI
|
TN-23-007-040-040/247-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401714
|
07/06/2022
|
Indhira
|
2923007WL007991
|
Indhira
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-040-040/249-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401715
|
07/06/2022
|
Erulayee
|
2923007WL007991
|
Erulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-040-040/254-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401716
|
07/06/2022
|
Duraipandi
|
2923007WL007991
|
Duraipandi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Duraipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-040-040/255-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401717
|
07/06/2022
|
Ariyanatchi
|
2923007WL007991
|
Ariyanatchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-040-040/256-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401718
|
07/06/2022
|
Muthu
|
2923007WL007991
|
Muthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-040-040/258-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401719
|
07/06/2022
|
Chellammal
|
2923007WL007991
|
Chellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-040-040/266-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401720
|
07/06/2022
|
Villammal
|
2923007WL007991
|
Villammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-040-040/27-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401721
|
07/06/2022
|
Pathirakali
|
2923007WL007991
|
Pathirakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-040-040/277-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401722
|
07/06/2022
|
Kunjaram
|
2923007WL007991
|
Kunjaram
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-040-040/279-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401723
|
07/06/2022
|
Sanmugakani
|
2923007WL007991
|
Sanmugakani
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugakani
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-040-040/280-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401724
|
07/06/2022
|
Soundari
|
2923007WL007991
|
Soundari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-040-040/284-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401725
|
07/06/2022
|
Parvathi
|
2923007WL007991
|
Parvathi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-040-040/285-B
(S. KEERANTHAI)
|
2923007000NRG23070620220401726
|
07/06/2022
|
Janaki
|
2923007WL007991
|
Janaki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-040-040/29-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401727
|
07/06/2022
|
Rajammal
|
2923007WL007991
|
Rajammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-040-040/296-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401728
|
07/06/2022
|
Pagavathi
|
2923007WL007991
|
Pagavathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-040-040/297-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401729
|
07/06/2022
|
Muthumeenal
|
2923007WL007991
|
Muthumeenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-040-040/299-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401730
|
07/06/2022
|
Pushpavalli
|
2923007WL007991
|
Pushpavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-040-040/3-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401731
|
07/06/2022
|
Valli
|
2923007WL007991
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-040-040/30-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401732
|
07/06/2022
|
Muthuvel
|
2923007WL007991
|
Muthuvel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-040-040/300-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401733
|
07/06/2022
|
Mookammal
|
2923007WL007991
|
Mookammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-040-040/307-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401736
|
07/06/2022
|
Velayee
|
2923007WL007991
|
Velayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-040-040/312-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401738
|
07/06/2022
|
Indhira
|
2923007WL007991
|
Indhira
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
69
|
KADALADI
|
TN-23-007-040-040/319-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401739
|
07/06/2022
|
Nagajothi
|
2923007WL007991
|
Nagajothi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagajothi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-040-040/32-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401740
|
07/06/2022
|
Thirukkammal
|
2923007WL007991
|
Thirukkammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirukkammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-040-040/321-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401742
|
07/06/2022
|
Mariyammal
|
2923007WL007991
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-040-040/322-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401743
|
07/06/2022
|
Ambiga
|
2923007WL007991
|
Ambiga
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-040-040/325-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401744
|
07/06/2022
|
muneeswari
|
2923007WL007991
|
muneeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-040-040/329-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401746
|
07/06/2022
|
Karupagavalli
|
2923007WL007991
|
Karupagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karupagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-040-040/330-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401748
|
07/06/2022
|
Panchu
|
2923007WL007991
|
Panchu
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-040-040/332
(S. KEERANTHAI)
|
2923007000NRG23070620220401749
|
07/06/2022
|
Thirumalaiselvi
|
2923007WL007991
|
Thirumalaiselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirumalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-040-040/333-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401750
|
07/06/2022
|
Barathi
|
2923007WL007991
|
Barathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Barathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-040-040/335-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401751
|
07/06/2022
|
Ponnammal
|
2923007WL007991
|
Ponnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-040-040/337-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401752
|
07/06/2022
|
Velu
|
2923007WL007991
|
Velu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-040-040/34-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401753
|
07/06/2022
|
Eswari
|
2923007WL007991
|
Eswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-040-040/342-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401754
|
07/06/2022
|
Kalanjiyam
|
2923007WL007991
|
Kalanjiyam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-040-040/343-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401755
|
07/06/2022
|
Selvi
|
2923007WL007991
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-040-040/344-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401756
|
07/06/2022
|
Soundari
|
2923007WL007991
|
Soundari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-040-040/36-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401757
|
07/06/2022
|
Thirukannan
|
2923007WL007991
|
Thirukannan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-040-040/361-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401759
|
07/06/2022
|
Sumithra
|
2923007WL007991
|
Sumithra
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumithra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-040-040/369-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401760
|
07/06/2022
|
NAGASUNDHARI
|
2923007WL007991
|
NAGASUNDHARI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGASUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-040-040/37-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401761
|
07/06/2022
|
Meenal
|
2923007WL007991
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-040-040/38-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401762
|
07/06/2022
|
Petchiyammal
|
2923007WL007991
|
Petchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
KADALADI
|
TN-23-007-040-040/386-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401764
|
07/06/2022
|
Kalishwari
|
2923007WL007991
|
Kalishwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalishwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-040-040/387-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401765
|
07/06/2022
|
VALLI
|
2923007WL007991
|
VALLI
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-040-040/39-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401766
|
07/06/2022
|
Kasthuri
|
2923007WL007991
|
Kasthuri
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-040-040/395-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401767
|
07/06/2022
|
Gumarajothi
|
2923007WL007991
|
Gumarajothi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gumarajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-040-040/399-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401768
|
07/06/2022
|
PADMAVATHI
|
2923007WL007991
|
PADMAVATHI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
94
|
KADALADI
|
TN-23-007-040-040/400-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401770
|
07/06/2022
|
MEENAKSHI
|
2923007WL007991
|
MEENAKSHI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-040-040/401-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401771
|
07/06/2022
|
KANIMOZHI
|
2923007WL007991
|
KANIMOZHI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-040-040/404-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401772
|
07/06/2022
|
Murugeshwari
|
2923007WL007991
|
Murugeshwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-040-040/407-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401773
|
07/06/2022
|
Sunthari
|
2923007WL007991
|
Sunthari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-040-040/417-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401779
|
07/06/2022
|
Meenal
|
2923007WL007991
|
Meenal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-040-040/421-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401781
|
07/06/2022
|
Vasanthi
|
2923007WL007991
|
Vasanthi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-040-040/43-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401782
|
07/06/2022
|
Mariyammal
|
2923007WL007991
|
Mariyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
101
|
KADALADI
|
TN-23-007-040-040/45-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401787
|
07/06/2022
|
Arasammal
|
2923007WL007991
|
Arasammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-040-040/46-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401790
|
07/06/2022
|
Arumugam
|
2923007WL007991
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-040-040/46-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401791
|
07/06/2022
|
Durairaj
|
2923007WL007991
|
Durairaj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-040-040/47-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401795
|
07/06/2022
|
Karuppayee
|
2923007WL007991
|
Karuppayee
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
105
|
KADALADI
|
TN-23-007-040-040/48-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401797
|
07/06/2022
|
Muthuerulayee
|
2923007WL007991
|
Muthuerulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-040-040/5-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401798
|
07/06/2022
|
Mariyammal
|
2923007WL007991
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-040-040/7-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401799
|
07/06/2022
|
Arumugam
|
2923007WL007991
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-040-040/8-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401802
|
07/06/2022
|
Jeyanayaki
|
2923007WL007991
|
Jeyanayaki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyanayaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-040-040/8-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401801
|
07/06/2022
|
Venkidammal
|
2923007WL007991
|
Venkidammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Venkidammal
|
UNION BANK OF INDIA(508500)
|
|
110
|
KADALADI
|
TN-23-007-040-040/9-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401803
|
07/06/2022
|
Mariyammal
|
2923007WL007991
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-040-040/90-A
(S. KEERANTHAI)
|
2923007000NRG23070620220401804
|
07/06/2022
|
Muniyandi
|
2923007WL007991
|
Muniyandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107000
|
107000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107000
|
107000
|
|
|
|
|
|
|
|