|
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-23-007-044-002/276
(Kaanikoor)
|
2923007000NRG23280420220077468
|
28/04/2022
|
Ramalakshmi
|
2923007WL001787
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-044-002/282-B
(Kaanikoor)
|
2923007000NRG23280420220077469
|
28/04/2022
|
Muthupriya
|
2923007WL001787
|
Muthupriya
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthupriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-044-002/298-B
(Kaanikoor)
|
2923007000NRG23280420220077471
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-044-002/329
(Kaanikoor)
|
2923007000NRG23280420220077472
|
28/04/2022
|
Kaleeswari
|
2923007WL001787
|
Kaleeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23280420220077493
|
28/04/2022
|
Poomalai
|
2923007WL001787
|
Poomalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poomalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23280420220077492
|
28/04/2022
|
Villu
|
2923007WL001787
|
Villu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Villu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-044-044/100-A
(Kaanikoor)
|
2923007000NRG23280420220077494
|
28/04/2022
|
Pushpam
|
2923007WL001787
|
Pushpam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-044-044/102-A
(Kaanikoor)
|
2923007000NRG23280420220077495
|
28/04/2022
|
Pandiyammal
|
2923007WL001787
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/104-A
(Kaanikoor)
|
2923007000NRG23280420220077496
|
28/04/2022
|
Meenal
|
2923007WL001787
|
Meenal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KADALADI
|
TN-23-007-044-044/106-A
(Kaanikoor)
|
2923007000NRG23280420220077497
|
28/04/2022
|
Panchavarnam
|
2923007WL001787
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-044-044/107-A
(Kaanikoor)
|
2923007000NRG23280420220077498
|
28/04/2022
|
Mthurathinam
|
2923007WL001787
|
Mthurathinam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mthurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/108-A
(Kaanikoor)
|
2923007000NRG23280420220077499
|
28/04/2022
|
Arumugam
|
2923007WL001787
|
Arumugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-044-044/112-A
(Kaanikoor)
|
2923007000NRG23280420220077500
|
28/04/2022
|
Murugeswari
|
2923007WL001787
|
Murugeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/116-A
(Kaanikoor)
|
2923007000NRG23280420220077502
|
28/04/2022
|
Thangam
|
2923007WL001787
|
Thangam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-044-044/117-A
(Kaanikoor)
|
2923007000NRG23280420220077503
|
28/04/2022
|
Meenal
|
2923007WL001787
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-044-044/118-A
(Kaanikoor)
|
2923007000NRG23280420220077504
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KADALADI
|
TN-23-007-044-044/119-A
(Kaanikoor)
|
2923007000NRG23280420220077505
|
28/04/2022
|
Pandiselvi
|
2923007WL001787
|
Pandiselvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-044-044/120-A
(Kaanikoor)
|
2923007000NRG23280420220077507
|
28/04/2022
|
Ponnathal
|
2923007WL001787
|
Ponnathal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/122-A
(Kaanikoor)
|
2923007000NRG23280420220077508
|
28/04/2022
|
Muniyammal
|
2923007WL001787
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KADALADI
|
TN-23-007-044-044/123-A
(Kaanikoor)
|
2923007000NRG23280420220077509
|
28/04/2022
|
Meenal
|
2923007WL001787
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-044-044/124-A
(Kaanikoor)
|
2923007000NRG23280420220077510
|
28/04/2022
|
Kanthavel
|
2923007WL001787
|
Kanthavel
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kanthavel
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-044-044/124-A
(Kaanikoor)
|
2923007000NRG23280420220077511
|
28/04/2022
|
Malluthai
|
2923007WL001787
|
Malluthai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Malluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-044-044/125-A
(Kaanikoor)
|
2923007000NRG23280420220077512
|
28/04/2022
|
Velu
|
2923007WL001787
|
Velu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KADALADI
|
TN-23-007-044-044/129-A
(Kaanikoor)
|
2923007000NRG23280420220077516
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-044-044/130-A
(Kaanikoor)
|
2923007000NRG23280420220077517
|
28/04/2022
|
Rajathi
|
2923007WL001787
|
Rajathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-044-044/131-A
(Kaanikoor)
|
2923007000NRG23280420220077518
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-044-044/133-A
(Kaanikoor)
|
2923007000NRG23280420220077519
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-044-044/134-A
(Kaanikoor)
|
2923007000NRG23280420220077520
|
28/04/2022
|
Velu
|
2923007WL001787
|
Velu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-044-044/136-A
(Kaanikoor)
|
2923007000NRG23280420220077521
|
28/04/2022
|
Ponnuthai
|
2923007WL001787
|
Ponnuthai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-044-044/137-A
(Kaanikoor)
|
2923007000NRG23280420220077522
|
28/04/2022
|
Panchavaranam
|
2923007WL001787
|
Panchavaranam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchavaranam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-044-044/138-A
(Kaanikoor)
|
2923007000NRG23280420220077524
|
28/04/2022
|
Vilvakani
|
2923007WL001787
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vilvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KADALADI
|
TN-23-007-044-044/140-A
(Kaanikoor)
|
2923007000NRG23280420220077527
|
28/04/2022
|
Shanmugam
|
2923007WL001787
|
Shanmugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
33
|
KADALADI
|
TN-23-007-044-044/142-A
(Kaanikoor)
|
2923007000NRG23280420220077529
|
28/04/2022
|
Muniyayee
|
2923007WL001787
|
Muniyayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KADALADI
|
TN-23-007-044-044/143-A
(Kaanikoor)
|
2923007000NRG23280420220077530
|
28/04/2022
|
Ramamoorthi
|
2923007WL001787
|
Ramamoorthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-044-044/145-A
(Kaanikoor)
|
2923007000NRG23280420220077531
|
28/04/2022
|
Pushpam
|
2923007WL001787
|
Pushpam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23280420220077532
|
28/04/2022
|
Muthulakshmi
|
2923007WL001787
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KADALADI
|
TN-23-007-044-044/147-A
(Kaanikoor)
|
2923007000NRG23280420220077533
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-044-044/152-A
(Kaanikoor)
|
2923007000NRG23280420220077534
|
28/04/2022
|
Ramalakshmi
|
2923007WL001787
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-044-044/154-A
(Kaanikoor)
|
2923007000NRG23280420220077536
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-044-044/156-A
(Kaanikoor)
|
2923007000NRG23280420220077537
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KADALADI
|
TN-23-007-044-044/157-A
(Kaanikoor)
|
2923007000NRG23280420220077538
|
28/04/2022
|
Muthulakshmi
|
2923007WL001787
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-044-044/160-A
(Kaanikoor)
|
2923007000NRG23280420220077539
|
28/04/2022
|
Veeramallu
|
2923007WL001787
|
Veeramallu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeramallu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KADALADI
|
TN-23-007-044-044/166-A
(Kaanikoor)
|
2923007000NRG23280420220077541
|
28/04/2022
|
Kunjaram
|
2923007WL001787
|
Kunjaram
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-044-044/17-A
(Kaanikoor)
|
2923007000NRG23280420220077543
|
28/04/2022
|
Petchiyammal
|
2923007WL001787
|
Petchiyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-044-044/179-A
(Kaanikoor)
|
2923007000NRG23280420220077547
|
28/04/2022
|
Sethuramu
|
2923007WL001787
|
Sethuramu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-044-044/179-A
(Kaanikoor)
|
2923007000NRG23280420220077546
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-044-044/181-A
(Kaanikoor)
|
2923007000NRG23280420220077548
|
28/04/2022
|
Ramu
|
2923007WL001787
|
Ramu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-044-044/183-A
(Kaanikoor)
|
2923007000NRG23280420220077549
|
28/04/2022
|
Ponnalagu
|
2923007WL001787
|
Ponnalagu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-044-044/189-A
(Kaanikoor)
|
2923007000NRG23280420220077551
|
28/04/2022
|
Pandi
|
2923007WL001787
|
Pandi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-044-044/20-A
(Kaanikoor)
|
2923007000NRG23280420220077553
|
28/04/2022
|
Ponnammal
|
2923007WL001787
|
Ponnammal
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-044-044/217-A
(Kaanikoor)
|
2923007000NRG23280420220077554
|
28/04/2022
|
Villayutham
|
2923007WL001787
|
Villayutham
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Villayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-044-044/229-A
(Kaanikoor)
|
2923007000NRG23280420220077556
|
28/04/2022
|
Shanmugavalli
|
2923007WL001787
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-044-044/260-A
(Kaanikoor)
|
2923007000NRG23280420220077558
|
28/04/2022
|
Gomathi
|
2923007WL001787
|
Gomathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-044-044/265-A
(Kaanikoor)
|
2923007000NRG23280420220077560
|
28/04/2022
|
Thangavellammal
|
2923007WL001787
|
Thangavellammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Thangavellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KADALADI
|
TN-23-007-044-044/268-A
(Kaanikoor)
|
2923007000NRG23280420220077561
|
28/04/2022
|
Lakshmi
|
2923007WL001787
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-044-044/271-A
(Kaanikoor)
|
2923007000NRG23280420220077564
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-044-044/272-A
(Kaanikoor)
|
2923007000NRG23280420220077565
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KADALADI
|
TN-23-007-044-044/273-A
(Kaanikoor)
|
2923007000NRG23280420220077566
|
28/04/2022
|
Mariyammal
|
2923007WL001787
|
Mariyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23280420220077568
|
28/04/2022
|
Murugavalli
|
2923007WL001787
|
Murugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-044-044/279-B
(Kaanikoor)
|
2923007000NRG23280420220077569
|
28/04/2022
|
Saravanamuthu
|
2923007WL001787
|
Saravanamuthu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Saravanamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-044-044/28-A
(Kaanikoor)
|
2923007000NRG23280420220077570
|
28/04/2022
|
Veeramakali
|
2923007WL001787
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KADALADI
|
TN-23-007-044-044/281-A
(Kaanikoor)
|
2923007000NRG23280420220077571
|
28/04/2022
|
Pathiram
|
2923007WL001787
|
Pathiram
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KADALADI
|
TN-23-007-044-044/283-A
(Kaanikoor)
|
2923007000NRG23280420220077572
|
28/04/2022
|
Kala
|
2923007WL001787
|
Kala
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-044-044/288-A
(Kaanikoor)
|
2923007000NRG23280420220077573
|
28/04/2022
|
Ramalakshmi
|
2923007WL001787
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KADALADI
|
TN-23-007-044-044/303-A
(Kaanikoor)
|
2923007000NRG23280420220077577
|
28/04/2022
|
Vilva mathi
|
2923007WL001787
|
Vilva mathi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vilva mathi
|
UNION BANK OF INDIA(508500)
|
|
66
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23280420220077578
|
28/04/2022
|
Muneeswari
|
2923007WL001787
|
Muneeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
67
|
KADALADI
|
TN-23-007-044-044/309-A
(Kaanikoor)
|
2923007000NRG23280420220077579
|
28/04/2022
|
GAnthimathi
|
2923007WL001787
|
GAnthimathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
GAnthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-044-044/314-A
(Kaanikoor)
|
2923007000NRG23280420220077581
|
28/04/2022
|
Ramalakshmi
|
2923007WL001787
|
Ramalakshmi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
69
|
KADALADI
|
TN-23-007-044-044/315-A
(Kaanikoor)
|
2923007000NRG23280420220077582
|
28/04/2022
|
Muniyammal
|
2923007WL001787
|
Muniyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KADALADI
|
TN-23-007-044-044/335-A
(Kaanikoor)
|
2923007000NRG23280420220077584
|
28/04/2022
|
Manimegalai
|
2923007WL001787
|
Manimegalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-044-044/338-A
(Kaanikoor)
|
2923007000NRG23280420220077585
|
28/04/2022
|
Poovanthi
|
2923007WL001787
|
Poovanthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Poovanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KADALADI
|
TN-23-007-044-044/339-A
(Kaanikoor)
|
2923007000NRG23280420220077586
|
28/04/2022
|
Sunthari
|
2923007WL001787
|
Sunthari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-044-044/363-A
(Kaanikoor)
|
2923007000NRG23280420220077590
|
28/04/2022
|
Meena
|
2923007WL001787
|
Meena
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
74
|
KADALADI
|
TN-23-007-044-044/364-A
(Kaanikoor)
|
2923007000NRG23280420220077591
|
28/04/2022
|
Vallimaiyil R
|
2923007WL001787
|
Vallimaiyil R
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vallimaiyil R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KADALADI
|
TN-23-007-044-044/37-A
(Kaanikoor)
|
2923007000NRG23280420220077592
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23280420220077594
|
28/04/2022
|
Erulayee
|
2923007WL001787
|
Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-044-044/397-A
(Kaanikoor)
|
2923007000NRG23280420220077596
|
28/04/2022
|
muthuvel
|
2923007WL001787
|
muthuvel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-044-044/432-a
(Kaanikoor)
|
2923007000NRG23280420220077601
|
28/04/2022
|
Valli Mayil M
|
2923007WL001787
|
Valli Mayil M
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valli Mayil M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-044-044/51-A
(Kaanikoor)
|
2923007000NRG23280420220077617
|
28/04/2022
|
Guruvammal
|
2923007WL001787
|
Guruvammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
80
|
KADALADI
|
TN-23-007-044-044/6-A
(Kaanikoor)
|
2923007000NRG23280420220077621
|
28/04/2022
|
Valli
|
2923007WL001787
|
Valli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-044-044/7-A
(Kaanikoor)
|
2923007000NRG23280420220077623
|
28/04/2022
|
Ramayee
|
2923007WL001787
|
Ramayee
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
13/05/2022
|
|
018428161
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-044-044/78-A
(Kaanikoor)
|
2923007000NRG23280420220077625
|
28/04/2022
|
Panchavarnam
|
2923007WL001787
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-044-044/86-A
(Kaanikoor)
|
2923007000NRG23280420220077626
|
28/04/2022
|
Shanmugavalli
|
2923007WL001787
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23280420220077627
|
28/04/2022
|
Pathimini
|
2923007WL001787
|
Pathimini
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-044-044/94-A
(Kaanikoor)
|
2923007000NRG23280420220077628
|
28/04/2022
|
Kaliyammal
|
2923007WL001787
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23280420220077629
|
28/04/2022
|
Muniyammal
|
2923007WL001787
|
Muniyammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
87
|
KADALADI
|
TN-23-007-044-044/96-A
(Kaanikoor)
|
2923007000NRG23280420220077630
|
28/04/2022
|
Vilvakani
|
2923007WL001787
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-044-044/98-A
(Kaanikoor)
|
2923007000NRG23280420220077631
|
28/04/2022
|
Kaleeswari
|
2923007WL001787
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
89
|
KADALADI
|
TN-23-007-044-044/99-A
(Kaanikoor)
|
2923007000NRG23280420220077632
|
28/04/2022
|
Veeralakshmi
|
2923007WL001787
|
Veeralakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
90
|
KADALADI
|
TN-23-007-044-044/349-A
(Kaanikoor)
|
2923007000NRG23280420220077588
|
28/04/2022
|
Muthumeenal
|
2923007WL001787
|
Muthumeenal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018428161
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84200
|
84200
|
|
|
|
|
|
|
|