|
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-26-001-021-021/101-A
(Melapattam)
|
2926001000NRG23300920221453217
|
01/10/2022
|
Soma Sundaram P.
|
2926001WL065603
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/108-A
(Melapattam)
|
2926001000NRG23300920221453218
|
01/10/2022
|
Vallithai M.
|
2926001WL065603
|
Vallithai M.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallithai M.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/11-A
(Melapattam)
|
2926001000NRG23300920221453219
|
01/10/2022
|
Lakshmi N.
|
2926001WL065603
|
Lakshmi N.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi N.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/115-A
(Melapattam)
|
2926001000NRG23300920221453220
|
01/10/2022
|
Muppidathi
|
2926001WL065603
|
Muppidathi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23300920221453221
|
01/10/2022
|
Mariammal S.
|
2926001WL065603
|
Mariammal S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23300920221453222
|
01/10/2022
|
Arumugathammal
|
2926001WL065603
|
Arumugathammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/120-A
(Melapattam)
|
2926001000NRG23300920221453223
|
01/10/2022
|
Lakshmi R.
|
2926001WL065603
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/124-A
(Melapattam)
|
2926001000NRG23300920221453224
|
01/10/2022
|
Mariammal K.
|
2926001WL065603
|
Mariammal K.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23300920221453225
|
01/10/2022
|
Ananthammal S.
|
2926001WL065603
|
Ananthammal S.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ananthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/129-A
(Melapattam)
|
2926001000NRG23300920221453226
|
01/10/2022
|
Madathi S.
|
2926001WL065603
|
Madathi S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Madathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/132-A
(Melapattam)
|
2926001000NRG23300920221453227
|
01/10/2022
|
Moohammal E
|
2926001WL065603
|
Moohammal E
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Moohammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/134-A
(Melapattam)
|
2926001000NRG23300920221453228
|
01/10/2022
|
Muthu Lakshmi V
|
2926001WL065603
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthu Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/135-A
(Melapattam)
|
2926001000NRG23300920221453229
|
01/10/2022
|
Muthu Lakshmi V
|
2926001WL065603
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muthu Lakshmi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23300920221453230
|
01/10/2022
|
Annathai S.
|
2926001WL065603
|
Annathai S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/137-A
(Melapattam)
|
2926001000NRG23300920221453231
|
01/10/2022
|
Nainar Ammal D
|
2926001WL065603
|
Nainar Ammal D
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Nainar Ammal D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/14-A
(Melapattam)
|
2926001000NRG23300920221453232
|
01/10/2022
|
Tulasi B.
|
2926001WL065603
|
Tulasi B.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tulasi B.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/145-A
(Melapattam)
|
2926001000NRG23300920221453233
|
01/10/2022
|
Mariammal M.
|
2926001WL065603
|
Mariammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal M.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/146-A
(Melapattam)
|
2926001000NRG23300920221453234
|
01/10/2022
|
Amaravathi S.
|
2926001WL065603
|
Amaravathi S.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amaravathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23300920221453235
|
01/10/2022
|
Parvathi V.
|
2926001WL065603
|
Parvathi V.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Parvathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23300920221453236
|
01/10/2022
|
Padma T.
|
2926001WL065603
|
Padma T.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23300920221453237
|
01/10/2022
|
Lakshmi V
|
2926001WL065603
|
Lakshmi V
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23300920221453238
|
01/10/2022
|
Poolammal M
|
2926001WL065603
|
Poolammal M
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23300920221453239
|
01/10/2022
|
Seeniammal A.
|
2926001WL065603
|
Seeniammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/164-A
(Melapattam)
|
2926001000NRG23300920221453240
|
01/10/2022
|
Mariammal K.
|
2926001WL065603
|
Mariammal K.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23300920221453241
|
01/10/2022
|
Gnana Sundari A.
|
2926001WL065603
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23300920221453242
|
01/10/2022
|
R. Avudaiammal
|
2926001WL065603
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/172-A
(Melapattam)
|
2926001000NRG23300920221453244
|
01/10/2022
|
Vasantha P.
|
2926001WL065603
|
Vasantha P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vasantha P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/173-A
(Melapattam)
|
2926001000NRG23300920221453245
|
01/10/2022
|
Pappa R.
|
2926001WL065603
|
Pappa R.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa R.
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/175-A
(Melapattam)
|
2926001000NRG23300920221453246
|
01/10/2022
|
Pappa R.
|
2926001WL065603
|
Pappa R.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23300920221453247
|
01/10/2022
|
Rasamani
|
2926001WL065603
|
Rasamani
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/182-A
(Melapattam)
|
2926001000NRG23300920221453248
|
01/10/2022
|
Muppidathi
|
2926001WL065603
|
Muppidathi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/184-A
(Melapattam)
|
2926001000NRG23300920221453249
|
01/10/2022
|
Karuppi K.
|
2926001WL065603
|
Karuppi K.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppi K.
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/185-A
(Melapattam)
|
2926001000NRG23300920221453250
|
01/10/2022
|
Pandarathi P.
|
2926001WL065603
|
Pandarathi P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pandarathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/189-A
(Melapattam)
|
2926001000NRG23300920221453251
|
01/10/2022
|
Subbammal .K
|
2926001WL065603
|
Subbammal .K
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbammal .K
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/198-A
(Melapattam)
|
2926001000NRG23300920221453252
|
01/10/2022
|
Subbammal S
|
2926001WL065603
|
Subbammal S
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Subbammal S
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/2-A
(Melapattam)
|
2926001000NRG23300920221453253
|
01/10/2022
|
Subbulakshmi M
|
2926001WL065603
|
Subbulakshmi M
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Subbulakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/20-A
(Melapattam)
|
2926001000NRG23300920221453254
|
01/10/2022
|
Vallaiammal
|
2926001WL065603
|
Vallaiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23300920221453255
|
01/10/2022
|
Mariammal K.
|
2926001WL065603
|
Mariammal K.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/203-A
(Melapattam)
|
2926001000NRG23300920221453256
|
01/10/2022
|
Pitchammal K
|
2926001WL065603
|
Pitchammal K
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pitchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23300920221453257
|
01/10/2022
|
Esakkiammal M.
|
2926001WL065603
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23300920221453258
|
01/10/2022
|
Sivakami S.
|
2926001WL065603
|
Sivakami S.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/21-A
(Melapattam)
|
2926001000NRG23300920221453259
|
01/10/2022
|
Parvathi
|
2926001WL065603
|
Parvathi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/213-A
(Melapattam)
|
2926001000NRG23300920221453260
|
01/10/2022
|
Priya P.
|
2926001WL065603
|
Priya P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Priya P.
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/216-A
(Melapattam)
|
2926001000NRG23300920221453262
|
01/10/2022
|
Selvi G.
|
2926001WL065603
|
Selvi G.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi G.
|
CANARA BANK(508532)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/24-A
(Melapattam)
|
2926001000NRG23300920221453263
|
01/10/2022
|
Rajammal V
|
2926001WL065603
|
Rajammal V
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajammal V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/26-A
(Melapattam)
|
2926001000NRG23300920221453264
|
01/10/2022
|
Veeraputhiran
|
2926001WL065603
|
Veeraputhiran
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23300920221453265
|
01/10/2022
|
Usha S.
|
2926001WL065603
|
Usha S.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361548
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23300920221453266
|
01/10/2022
|
Sudha A.
|
2926001WL065603
|
Sudha A.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/32-A
(Melapattam)
|
2926001000NRG23300920221453267
|
01/10/2022
|
Meenakshiammal M.
|
2926001WL065603
|
Meenakshiammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenakshiammal M.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23300920221453268
|
01/10/2022
|
Thangamari S
|
2926001WL065603
|
Thangamari S
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23300920221453269
|
01/10/2022
|
Thoppammal M.
|
2926001WL065603
|
Thoppammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23300920221453270
|
01/10/2022
|
Arumugam M
|
2926001WL065603
|
Arumugam M
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23300920221453271
|
01/10/2022
|
Subbu Lakshmi S.
|
2926001WL065603
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
14/10/2022
|
|
030361548
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/38-A
(Melapattam)
|
2926001000NRG23300920221453272
|
01/10/2022
|
Poolammal
|
2926001WL065603
|
Poolammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/4-A
(Melapattam)
|
2926001000NRG23300920221453273
|
01/10/2022
|
Lakshmi R.
|
2926001WL065603
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/41-A
(Melapattam)
|
2926001000NRG23300920221453274
|
01/10/2022
|
Sivan
|
2926001WL065603
|
Sivan
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/42-A
(Melapattam)
|
2926001000NRG23300920221453275
|
01/10/2022
|
Krishnaveni V.
|
2926001WL065603
|
Krishnaveni V.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Krishnaveni V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/43-A
(Melapattam)
|
2926001000NRG23300920221453276
|
01/10/2022
|
Valli S.
|
2926001WL065603
|
Valli S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valli S.
|
HDFC BANK LTD(607152)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/44-A
(Melapattam)
|
2926001000NRG23300920221453277
|
01/10/2022
|
Petchiammal P.
|
2926001WL065603
|
Petchiammal P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23300920221453278
|
01/10/2022
|
Tamilarasi
|
2926001WL065603
|
Tamilarasi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/45-A
(Melapattam)
|
2926001000NRG23300920221453279
|
01/10/2022
|
Thanga Ponnu P.
|
2926001WL065603
|
Thanga Ponnu P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thanga Ponnu P.
|
UNION BANK OF INDIA(508500)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/5-A
(Melapattam)
|
2926001000NRG23300920221453281
|
01/10/2022
|
Peratchiammal
|
2926001WL065603
|
Peratchiammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Peratchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/51-A
(Melapattam)
|
2926001000NRG23300920221453282
|
01/10/2022
|
Valli S.
|
2926001WL065603
|
Valli S.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361548
|
|
Valli S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/53-A
(Melapattam)
|
2926001000NRG23300920221453283
|
01/10/2022
|
Vasanthi B
|
2926001WL065603
|
Vasanthi B
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vasanthi B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23300920221453284
|
01/10/2022
|
Sudalai Madi P.
|
2926001WL065603
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23300920221453285
|
01/10/2022
|
Kalaiselvi
|
2926001WL065603
|
Kalaiselvi
|
00468
|
UBIN0900869
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-021-021/58-A
(Melapattam)
|
2926001000NRG23300920221453286
|
01/10/2022
|
Arumuga Vadivoo M
|
2926001WL065603
|
Arumuga Vadivoo M
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumuga Vadivoo M
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-021-021/62-A
(Melapattam)
|
2926001000NRG23300920221453287
|
01/10/2022
|
Petchiammal M.
|
2926001WL065603
|
Petchiammal M.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
14/10/2022
|
|
030361548
|
|
Petchiammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-021-021/68-A
(Melapattam)
|
2926001000NRG23300920221453288
|
01/10/2022
|
Chellammal A.
|
2926001WL065603
|
Chellammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellammal A.
|
UNION BANK OF INDIA(508500)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-021-021/70-A
(Melapattam)
|
2926001000NRG23300920221453289
|
01/10/2022
|
Mariammal V.
|
2926001WL065603
|
Mariammal V.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal V.
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-021-021/82-A
(Melapattam)
|
2926001000NRG23300920221453290
|
01/10/2022
|
Sornam M
|
2926001WL065603
|
Sornam M
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sornam M
|
UNION BANK OF INDIA(508500)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23300920221453291
|
01/10/2022
|
Muthammal R
|
2926001WL065603
|
Muthammal R
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23300920221453292
|
01/10/2022
|
Vasantha.M
|
2926001WL065603
|
Vasantha.M
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23300920221453293
|
01/10/2022
|
Petchiammal N.
|
2926001WL065603
|
Petchiammal N.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23300920221453294
|
01/10/2022
|
Peratchi P.
|
2926001WL065603
|
Peratchi P.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
030361548
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23300920221453295
|
01/10/2022
|
Gandhi T
|
2926001WL065603
|
Gandhi T
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-021-021/95-A
(Melapattam)
|
2926001000NRG23300920221453297
|
01/10/2022
|
Athiammal A.
|
2926001WL065603
|
Athiammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Athiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-021-021/96-A
(Melapattam)
|
2926001000NRG23300920221453298
|
01/10/2022
|
Gomathi P.
|
2926001WL065603
|
Gomathi P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gomathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23300920221453299
|
01/10/2022
|
Bhagavathi K.
|
2926001WL065603
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361548
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
80
|
PALAYAMKOTTAI
|
TN-26-001-021-021/99-A
(Melapattam)
|
2926001000NRG23300920221453300
|
01/10/2022
|
Ayyammal M.
|
2926001WL065603
|
Ayyammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ayyammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97092
|
97092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97092
|
97092
|
|
|
|
|
|
|
|