|
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-23-007-040-003/372-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125924
|
12/09/2022
|
kalaiarasi
|
2923007WL026083
|
kalaiarasi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-003/396-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125926
|
12/09/2022
|
Murugeswari
|
2923007WL026083
|
Murugeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-040-040/102-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125932
|
12/09/2022
|
Valli
|
2923007WL026083
|
Valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-040-040/104-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125934
|
12/09/2022
|
Saraswathi
|
2923007WL026083
|
Saraswathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-040-040/105-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125935
|
12/09/2022
|
Rameswari
|
2923007WL026083
|
Rameswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-040-040/107-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125936
|
12/09/2022
|
Jeyalakshmi
|
2923007WL026083
|
Jeyalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-040-040/109-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125937
|
12/09/2022
|
Murugeswari
|
2923007WL026083
|
Murugeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-040-040/110-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125938
|
12/09/2022
|
Petchiyammal
|
2923007WL026083
|
Petchiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-040-040/112-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125939
|
12/09/2022
|
Valivittal
|
2923007WL026083
|
Valivittal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valivittal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-040-040/113-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125940
|
12/09/2022
|
Kaliyammal
|
2923007WL026083
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-040-040/114-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125941
|
12/09/2022
|
Kunjaram
|
2923007WL026083
|
Kunjaram
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-040-040/115-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125942
|
12/09/2022
|
thirukammal
|
2923007WL026083
|
thirukammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
thirukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-040-040/116-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125943
|
12/09/2022
|
Saravanan
|
2923007WL026083
|
Saravanan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-040-040/117-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125944
|
12/09/2022
|
Malathi
|
2923007WL026083
|
Malathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-040-040/118-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125945
|
12/09/2022
|
Vallimayel
|
2923007WL026083
|
Vallimayel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vallimayel
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-040-040/119-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125946
|
12/09/2022
|
Pandiyammal
|
2923007WL026083
|
Pandiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-040-040/123-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125948
|
12/09/2022
|
Thangamuthu
|
2923007WL026083
|
Thangamuthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-040-040/123-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125947
|
12/09/2022
|
Velusamy
|
2923007WL026083
|
Velusamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Velusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-040-040/125-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125949
|
12/09/2022
|
Mariyammal
|
2923007WL026083
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-040-040/13-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125950
|
12/09/2022
|
Karuppayee
|
2923007WL026083
|
Karuppayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-040-040/133-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125951
|
12/09/2022
|
Mookkammal
|
2923007WL026083
|
Mookkammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mookkammal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-040-040/139-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125952
|
12/09/2022
|
Karuppayee
|
2923007WL026083
|
Karuppayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-040-040/152-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125953
|
12/09/2022
|
Murugeswari
|
2923007WL026083
|
Murugeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-040-040/154-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125954
|
12/09/2022
|
Ramalakshmi
|
2923007WL026083
|
Ramalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-040-040/157-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125955
|
12/09/2022
|
Angumuthu
|
2923007WL026083
|
Angumuthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Angumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-040-040/160-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125956
|
12/09/2022
|
Sanmugavalli
|
2923007WL026083
|
Sanmugavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-040-040/161-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125957
|
12/09/2022
|
Parvathi
|
2923007WL026083
|
Parvathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-040-040/173-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125959
|
12/09/2022
|
Villammal
|
2923007WL026083
|
Villammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-040-040/183-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125960
|
12/09/2022
|
Rajeswari
|
2923007WL026083
|
Rajeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-040-040/186-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125961
|
12/09/2022
|
Panchavarnam
|
2923007WL026083
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-040-040/190-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125962
|
12/09/2022
|
Vallimayil
|
2923007WL026083
|
Vallimayil
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-040-040/191-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125963
|
12/09/2022
|
Pargunan
|
2923007WL026083
|
Pargunan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pargunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-040-040/191-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125964
|
12/09/2022
|
Vasuki
|
2923007WL026083
|
Vasuki
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-040-040/192-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125965
|
12/09/2022
|
Kavitha
|
2923007WL026083
|
Kavitha
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-040-040/195-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125966
|
12/09/2022
|
Kunjaram
|
2923007WL026083
|
Kunjaram
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-040-040/2-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125968
|
12/09/2022
|
Valli
|
2923007WL026083
|
Valli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858126
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-040-040/214-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125970
|
12/09/2022
|
Vallimayil
|
2923007WL026083
|
Vallimayil
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-040-040/215-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125971
|
12/09/2022
|
Panchavarnam
|
2923007WL026083
|
Panchavarnam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-040-040/216-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125972
|
12/09/2022
|
Pandiyammal
|
2923007WL026083
|
Pandiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-040-040/217-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125973
|
12/09/2022
|
Lakshmi
|
2923007WL026083
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-040-040/218-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125974
|
12/09/2022
|
Tharmalakshmi
|
2923007WL026083
|
Tharmalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Tharmalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-040-040/226-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125975
|
12/09/2022
|
Lakshmi
|
2923007WL026083
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-040-040/228-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125976
|
12/09/2022
|
Ramar
|
2923007WL026083
|
Ramar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramar
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-040-040/257-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125977
|
12/09/2022
|
Panchavarnam
|
2923007WL026083
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-040-040/261-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125978
|
12/09/2022
|
Aarumugavelu
|
2923007WL026083
|
Aarumugavelu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Aarumugavelu
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-040-040/261-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125979
|
12/09/2022
|
Muniyayee
|
2923007WL026083
|
Muniyayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-040-040/264-B
(S. KEERANTHAI)
|
2923007000NRG23120920221125980
|
12/09/2022
|
Muniyammal
|
2923007WL026083
|
Muniyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-040-040/265-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125981
|
12/09/2022
|
Kaleeswari
|
2923007WL026083
|
Kaleeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-040-040/266-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125982
|
12/09/2022
|
Villammal
|
2923007WL026083
|
Villammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-040-040/271-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125984
|
12/09/2022
|
Eswari
|
2923007WL026083
|
Eswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-040-040/272-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125985
|
12/09/2022
|
Kamacchi
|
2923007WL026083
|
Kamacchi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-040-040/288-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125987
|
12/09/2022
|
Thamilarasi
|
2923007WL026083
|
Thamilarasi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-040-040/295-B
(S. KEERANTHAI)
|
2923007000NRG23120920221125988
|
12/09/2022
|
Mariyammal
|
2923007WL026083
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-040-040/298-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125989
|
12/09/2022
|
Sathiya
|
2923007WL026083
|
Sathiya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-040-040/301-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125990
|
12/09/2022
|
Rajathi
|
2923007WL026083
|
Rajathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-040-040/310-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125991
|
12/09/2022
|
Vellammal
|
2923007WL026083
|
Vellammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-040-040/314-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125992
|
12/09/2022
|
Lakshmi
|
2923007WL026083
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-040-040/323-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125994
|
12/09/2022
|
Punitha
|
2923007WL026083
|
Punitha
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Punitha
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-040-040/324-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125995
|
12/09/2022
|
Sathiya
|
2923007WL026083
|
Sathiya
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-040-040/329-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125997
|
12/09/2022
|
Karupagavalli
|
2923007WL026083
|
Karupagavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karupagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-040-040/332
(S. KEERANTHAI)
|
2923007000NRG23120920221125998
|
12/09/2022
|
Thirumalaiselvi
|
2923007WL026083
|
Thirumalaiselvi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thirumalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-040-040/34-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125999
|
12/09/2022
|
Eswari
|
2923007WL026083
|
Eswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-040-040/349-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126000
|
12/09/2022
|
Jeya
|
2923007WL026083
|
Jeya
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-040-040/36-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126001
|
12/09/2022
|
Thirukannan
|
2923007WL026083
|
Thirukannan
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-040-040/370-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126003
|
12/09/2022
|
santhanamari
|
2923007WL026083
|
santhanamari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-040-040/378-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126004
|
12/09/2022
|
RAJALAKSHMI
|
2923007WL026083
|
RAJALAKSHMI
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-040-040/395-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126005
|
12/09/2022
|
Gumarajothi
|
2923007WL026083
|
Gumarajothi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Gumarajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-040-040/407-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126006
|
12/09/2022
|
Sunthari
|
2923007WL026083
|
Sunthari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-040-040/410-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126008
|
12/09/2022
|
Rani
|
2923007WL026083
|
Rani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-040-040/46-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126011
|
12/09/2022
|
Arumugam
|
2923007WL026083
|
Arumugam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-040-040/51-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126014
|
12/09/2022
|
Sethuammal
|
2923007WL026083
|
Sethuammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-040-040/54-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126015
|
12/09/2022
|
Erulayee
|
2923007WL026083
|
Erulayee
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-040-040/55-a
(S. KEERANTHAI)
|
2923007000NRG23120920221126016
|
12/09/2022
|
Rani
|
2923007WL026083
|
Rani
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-040-040/58-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126017
|
12/09/2022
|
Mahalakshmi
|
2923007WL026083
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-040-040/59-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126018
|
12/09/2022
|
Valli
|
2923007WL026083
|
Valli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-040-040/62-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126019
|
12/09/2022
|
Muthurani
|
2923007WL026083
|
Muthurani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-040-040/64-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126020
|
12/09/2022
|
Ramar
|
2923007WL026083
|
Ramar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-040-040/64-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126021
|
12/09/2022
|
Vellammal
|
2923007WL026083
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-040-040/65-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126022
|
12/09/2022
|
Muthulakshmi
|
2923007WL026083
|
Muthulakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-040-040/66-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126023
|
12/09/2022
|
Lakshmi
|
2923007WL026083
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-040-040/69-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126024
|
12/09/2022
|
Kalimuthu
|
2923007WL026083
|
Kalimuthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-040-040/70-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126025
|
12/09/2022
|
Senthuran
|
2923007WL026083
|
Senthuran
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Senthuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-040-040/72-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126026
|
12/09/2022
|
Panchavarnam
|
2923007WL026083
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-040-040/73-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126027
|
12/09/2022
|
Vellammal
|
2923007WL026083
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-040-040/74-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126028
|
12/09/2022
|
Karpagavalli
|
2923007WL026083
|
Karpagavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-040-040/75-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126029
|
12/09/2022
|
Kaliyammal
|
2923007WL026083
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-040-040/78-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126031
|
12/09/2022
|
Kannaki
|
2923007WL026083
|
Kannaki
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-040-040/79-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126032
|
12/09/2022
|
Petchiyammal
|
2923007WL026083
|
Petchiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-040-040/81-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126033
|
12/09/2022
|
Lakshmi
|
2923007WL026083
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-040-040/82-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126034
|
12/09/2022
|
Mahalakshmi
|
2923007WL026083
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
91
|
KADALADI
|
TN-23-007-040-040/83-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126035
|
12/09/2022
|
Senthuran
|
2923007WL026083
|
Senthuran
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Senthuran
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADALADI
|
TN-23-007-040-040/83-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126036
|
12/09/2022
|
Shanmugam
|
2923007WL026083
|
Shanmugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanmugam
|
UNION BANK OF INDIA(508500)
|
|
93
|
KADALADI
|
TN-23-007-040-040/84-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126038
|
12/09/2022
|
Muthuvel
|
2923007WL026083
|
Muthuvel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Muthuvel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KADALADI
|
TN-23-007-040-040/84-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126037
|
12/09/2022
|
Shanmugavel
|
2923007WL026083
|
Shanmugavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858126
|
|
Shanmugavel
|
UNION BANK OF INDIA(508500)
|
|
95
|
KADALADI
|
TN-23-007-040-040/88-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126040
|
12/09/2022
|
Kaliyammal
|
2923007WL026083
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-040-040/90-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126041
|
12/09/2022
|
Kaliyammal
|
2923007WL026083
|
Kaliyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
97
|
KADALADI
|
TN-23-007-040-040/92-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126042
|
12/09/2022
|
Meenatchi
|
2923007WL026083
|
Meenatchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-040-040/94-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126044
|
12/09/2022
|
Ramar
|
2923007WL026083
|
Ramar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-040-040/95-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126045
|
12/09/2022
|
Shanmugam
|
2923007WL026083
|
Shanmugam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-040-040/96-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126046
|
12/09/2022
|
Vallimayel
|
2923007WL026083
|
Vallimayel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-040-040/98-A
(S. KEERANTHAI)
|
2923007000NRG23120920221126047
|
12/09/2022
|
Thangam
|
2923007WL026083
|
Thangam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035858126
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113772
|
113772
|
|
|
|
|
|
|
|
|
102
|
KADALADI
|
TN-23-007-040-040/326-A
(S. KEERANTHAI)
|
2923007000NRG23120920221125996
|
12/09/2022
|
murugaboopathi
|
2923007WL026083
|
murugaboopathi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035858126
|
|
murugaboopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114972
|
114972
|
|
|
|
|
|
|
|