|
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-23-007-056-056/100-A
(Senjadainathapuram)
|
2923007000NRG23201020221349719
|
20/10/2022
|
Sanmugathai
|
2923007WL031964
|
Sanmugathai
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-056-056/102-A
(Senjadainathapuram)
|
2923007000NRG23201020221349720
|
20/10/2022
|
Pottathai
|
2923007WL031964
|
Pottathai
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pottathai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-056-056/103-A
(Senjadainathapuram)
|
2923007000NRG23201020221349721
|
20/10/2022
|
Palammal
|
2923007WL031964
|
Palammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-056-056/108-A
(Senjadainathapuram)
|
2923007000NRG23201020221349722
|
20/10/2022
|
Palsamy
|
2923007WL031964
|
Palsamy
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/110-A
(Senjadainathapuram)
|
2923007000NRG23201020221349723
|
20/10/2022
|
Ramakkal
|
2923007WL031964
|
Ramakkal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/114-A
(Senjadainathapuram)
|
2923007000NRG23201020221349724
|
20/10/2022
|
Perumal
|
2923007WL031964
|
Perumal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/115-A
(Senjadainathapuram)
|
2923007000NRG23201020221349725
|
20/10/2022
|
Veeranagammal
|
2923007WL031964
|
Veeranagammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeranagammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
KADALADI
|
TN-23-007-056-056/12-A
(Senjadainathapuram)
|
2923007000NRG23201020221349726
|
20/10/2022
|
Veeralakshmi
|
2923007WL031964
|
Veeralakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-056-056/120-A
(Senjadainathapuram)
|
2923007000NRG23201020221349727
|
20/10/2022
|
Mariyammal
|
2923007WL031964
|
Mariyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-056-056/169-A
(Senjadainathapuram)
|
2923007000NRG23201020221349728
|
20/10/2022
|
Masila mani
|
2923007WL031964
|
Masila mani
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masila mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-056-056/180-A
(Senjadainathapuram)
|
2923007000NRG23201020221349730
|
20/10/2022
|
Nagalakshmi
|
2923007WL031964
|
Nagalakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-056-056/210-A
(Senjadainathapuram)
|
2923007000NRG23201020221349731
|
20/10/2022
|
Mariyammal
|
2923007WL031964
|
Mariyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-056-056/214-A
(Senjadainathapuram)
|
2923007000NRG23201020221349732
|
20/10/2022
|
Gnanasekar
|
2923007WL031964
|
Gnanasekar
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gnanasekar
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-056-056/214-A
(Senjadainathapuram)
|
2923007000NRG23201020221349733
|
20/10/2022
|
Sakkammal
|
2923007WL031964
|
Sakkammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-056-056/222-A
(Senjadainathapuram)
|
2923007000NRG23201020221349734
|
20/10/2022
|
Punithavathi
|
2923007WL031964
|
Punithavathi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-056-056/228-A
(Senjadainathapuram)
|
2923007000NRG23201020221349735
|
20/10/2022
|
Subbulakshmi
|
2923007WL031964
|
Subbulakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-056-056/23
(Senjadainathapuram)
|
2923007000NRG23201020221349736
|
20/10/2022
|
Masakkal
|
2923007WL031964
|
Masakkal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masakkal
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-056-056/234-A
(Senjadainathapuram)
|
2923007000NRG23201020221349738
|
20/10/2022
|
Guruvammal
|
2923007WL031964
|
Guruvammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-056-056/243-A
(Senjadainathapuram)
|
2923007000NRG23201020221349740
|
20/10/2022
|
Annakili
|
2923007WL031964
|
Annakili
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-056-056/244-A
(Senjadainathapuram)
|
2923007000NRG23201020221349741
|
20/10/2022
|
Pandiyammal
|
2923007WL031964
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-056-056/253-B
(Senjadainathapuram)
|
2923007000NRG23201020221349742
|
20/10/2022
|
Jothi
|
2923007WL031964
|
Jothi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-056-056/255-A
(Senjadainathapuram)
|
2923007000NRG23201020221349743
|
20/10/2022
|
Ayyarammal
|
2923007WL031964
|
Ayyarammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-056-056/256-B
(Senjadainathapuram)
|
2923007000NRG23201020221349744
|
20/10/2022
|
Veeramallu
|
2923007WL031964
|
Veeramallu
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-056-056/257-B
(Senjadainathapuram)
|
2923007000NRG23201020221349745
|
20/10/2022
|
Rathika Devi
|
2923007WL031964
|
Rathika Devi
|
00468
|
UBIN0558010
|
281
|
281
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rathika Devi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-056-056/278-B
(Senjadainathapuram)
|
2923007000NRG23201020221349748
|
20/10/2022
|
Jeyadevi
|
2923007WL031964
|
Jeyadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyadevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-056-056/302-a
(Senjadainathapuram)
|
2923007000NRG23201020221349750
|
20/10/2022
|
Lakshmanan
|
2923007WL031964
|
Lakshmanan
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-056-056/302-a
(Senjadainathapuram)
|
2923007000NRG23201020221349749
|
20/10/2022
|
Muthammal
|
2923007WL031964
|
Muthammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-056-056/313-A
(Senjadainathapuram)
|
2923007000NRG23201020221349752
|
20/10/2022
|
Guruvalakshmi
|
2923007WL031964
|
Guruvalakshmi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-056-056/32-A
(Senjadainathapuram)
|
2923007000NRG23201020221349753
|
20/10/2022
|
Senbagatthai
|
2923007WL031964
|
Senbagatthai
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Senbagatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-056-056/37-A
(Senjadainathapuram)
|
2923007000NRG23201020221349756
|
20/10/2022
|
Pushbam
|
2923007WL031964
|
Pushbam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-056-056/41-A
(Senjadainathapuram)
|
2923007000NRG23201020221349757
|
20/10/2022
|
Ponnammal
|
2923007WL031964
|
Ponnammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-056-056/45-A
(Senjadainathapuram)
|
2923007000NRG23201020221349758
|
20/10/2022
|
Samakkal
|
2923007WL031964
|
Samakkal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Samakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-056-056/47-A
(Senjadainathapuram)
|
2923007000NRG23201020221349759
|
20/10/2022
|
Sellammal
|
2923007WL031964
|
Sellammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-056-056/49-A
(Senjadainathapuram)
|
2923007000NRG23201020221349760
|
20/10/2022
|
Perumalakkal
|
2923007WL031964
|
Perumalakkal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-056-056/52-A
(Senjadainathapuram)
|
2923007000NRG23201020221349762
|
20/10/2022
|
Muthulakshmi
|
2923007WL031964
|
Muthulakshmi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-056-056/56-A
(Senjadainathapuram)
|
2923007000NRG23201020221349763
|
20/10/2022
|
Krishnammal
|
2923007WL031964
|
Krishnammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-056-056/59-A
(Senjadainathapuram)
|
2923007000NRG23201020221349764
|
20/10/2022
|
Pandiyammal
|
2923007WL031964
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-056-056/61-A
(Senjadainathapuram)
|
2923007000NRG23201020221349765
|
20/10/2022
|
Pappa
|
2923007WL031964
|
Pappa
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-056-056/62-A
(Senjadainathapuram)
|
2923007000NRG23201020221349766
|
20/10/2022
|
Velammal
|
2923007WL031964
|
Velammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-056-056/65-A
(Senjadainathapuram)
|
2923007000NRG23201020221349767
|
20/10/2022
|
Kaliyammal
|
2923007WL031964
|
Kaliyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-056-056/67-A
(Senjadainathapuram)
|
2923007000NRG23201020221349769
|
20/10/2022
|
Ponnammal
|
2923007WL031964
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-056-056/73-A
(Senjadainathapuram)
|
2923007000NRG23201020221349770
|
20/10/2022
|
Ayyarammal
|
2923007WL031964
|
Ayyarammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-056-056/7460003-A
(Senjadainathapuram)
|
2923007000NRG23201020221349772
|
20/10/2022
|
Pottatthai
|
2923007WL031964
|
Pottatthai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pottatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-056-056/7460007-A
(Senjadainathapuram)
|
2923007000NRG23201020221349773
|
20/10/2022
|
Ayyarammal
|
2923007WL031964
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-056-056/7460008-A
(Senjadainathapuram)
|
2923007000NRG23201020221349774
|
20/10/2022
|
Krishnammal
|
2923007WL031964
|
Krishnammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-056-056/7460010-A
(Senjadainathapuram)
|
2923007000NRG23201020221349775
|
20/10/2022
|
Supulakshmi
|
2923007WL031964
|
Supulakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Supulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-056-056/7460014-A
(Senjadainathapuram)
|
2923007000NRG23201020221349776
|
20/10/2022
|
Palmuthu
|
2923007WL031964
|
Palmuthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-056-056/7460015-A
(Senjadainathapuram)
|
2923007000NRG23201020221349777
|
20/10/2022
|
Veltthai
|
2923007WL031964
|
Veltthai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veltthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-056-056/7460016-A
(Senjadainathapuram)
|
2923007000NRG23201020221349778
|
20/10/2022
|
Palanithai
|
2923007WL031964
|
Palanithai
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palanithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-056-056/7460017-A
(Senjadainathapuram)
|
2923007000NRG23201020221349779
|
20/10/2022
|
Malar
|
2923007WL031964
|
Malar
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-056-056/7460024-A
(Senjadainathapuram)
|
2923007000NRG23201020221349780
|
20/10/2022
|
Soorammal
|
2923007WL031964
|
Soorammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Soorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-056-056/7460026-A
(Senjadainathapuram)
|
2923007000NRG23201020221349781
|
20/10/2022
|
Palmuthu
|
2923007WL031964
|
Palmuthu
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-056-056/7460027-A
(Senjadainathapuram)
|
2923007000NRG23201020221349782
|
20/10/2022
|
Vijayalakshmi
|
2923007WL031964
|
Vijayalakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-056-056/7460030-A
(Senjadainathapuram)
|
2923007000NRG23201020221349783
|
20/10/2022
|
Balakrishnan
|
2923007WL031964
|
Balakrishnan
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-056-056/75-A
(Senjadainathapuram)
|
2923007000NRG23201020221349784
|
20/10/2022
|
Alli
|
2923007WL031964
|
Alli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-056-056/88-A
(Senjadainathapuram)
|
2923007000NRG23201020221349786
|
20/10/2022
|
Palammal
|
2923007WL031964
|
Palammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-056-056/90-A
(Senjadainathapuram)
|
2923007000NRG23201020221349787
|
20/10/2022
|
Nagarajammal
|
2923007WL031964
|
Nagarajammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagarajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-056-056/96-A
(Senjadainathapuram)
|
2923007000NRG23201020221349788
|
20/10/2022
|
Sennakkal
|
2923007WL031964
|
Sennakkal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-056-056/97-A
(Senjadainathapuram)
|
2923007000NRG23201020221349789
|
20/10/2022
|
ganapathi
|
2923007WL031964
|
ganapathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731413
|
|
ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-056-056/99-A
(Senjadainathapuram)
|
2923007000NRG23201020221349790
|
20/10/2022
|
Palammal
|
2923007WL031964
|
Palammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27881
|
27881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27881
|
27881
|
|
|
|
|
|
|
|