|
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)
|
2923007000NRG23061020221261761
|
06/10/2022
|
Sanmugathai
|
2923007WL029818
|
Sanmugathai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sanmugathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-056-056/102-A
(Senjadainathapuram)
|
2923007000NRG23061020221261762
|
06/10/2022
|
Pottathai
|
2923007WL029818
|
Pottathai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pottathai
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-056-056/103-A
(Senjadainathapuram)
|
2923007000NRG23061020221261763
|
06/10/2022
|
Palammal
|
2923007WL029818
|
Palammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23061020221261764
|
06/10/2022
|
Muthulakshmi
|
2923007WL029818
|
Muthulakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/108-A
(Senjadainathapuram)
|
2923007000NRG23061020221261765
|
06/10/2022
|
Palsamy
|
2923007WL029818
|
Palsamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/110-A
(Senjadainathapuram)
|
2923007000NRG23061020221261766
|
06/10/2022
|
Ramakkal
|
2923007WL029818
|
Ramakkal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/114-A
(Senjadainathapuram)
|
2923007000NRG23061020221261767
|
06/10/2022
|
Perumal
|
2923007WL029818
|
Perumal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-056-056/115-A
(Senjadainathapuram)
|
2923007000NRG23061020221261768
|
06/10/2022
|
Veeranagammal
|
2923007WL029818
|
Veeranagammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Veeranagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-056-056/120-A
(Senjadainathapuram)
|
2923007000NRG23061020221261769
|
06/10/2022
|
Mariyammal
|
2923007WL029818
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-056-056/165-B
(Senjadainathapuram)
|
2923007000NRG23061020221261770
|
06/10/2022
|
Pandeeswari
|
2923007WL029818
|
Pandeeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pandeeswari
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-056-056/180-A
(Senjadainathapuram)
|
2923007000NRG23061020221261771
|
06/10/2022
|
Nagalakshmi
|
2923007WL029818
|
Nagalakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-056-056/210-A
(Senjadainathapuram)
|
2923007000NRG23061020221261772
|
06/10/2022
|
Mariyammal
|
2923007WL029818
|
Mariyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-056-056/214-A
(Senjadainathapuram)
|
2923007000NRG23061020221261773
|
06/10/2022
|
Gnanasekar
|
2923007WL029818
|
Gnanasekar
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Gnanasekar
|
UNION BANK OF INDIA(508500)
|
|
14
|
KADALADI
|
TN-23-007-056-056/222-A
(Senjadainathapuram)
|
2923007000NRG23061020221261774
|
06/10/2022
|
Punithavathi
|
2923007WL029818
|
Punithavathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-056-056/228-A
(Senjadainathapuram)
|
2923007000NRG23061020221261775
|
06/10/2022
|
Subbulakshmi
|
2923007WL029818
|
Subbulakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-056-056/234-A
(Senjadainathapuram)
|
2923007000NRG23061020221261777
|
06/10/2022
|
Guruvammal
|
2923007WL029818
|
Guruvammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-056-056/243-A
(Senjadainathapuram)
|
2923007000NRG23061020221261779
|
06/10/2022
|
Annakili
|
2923007WL029818
|
Annakili
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-056-056/244-A
(Senjadainathapuram)
|
2923007000NRG23061020221261780
|
06/10/2022
|
Pandiyammal
|
2923007WL029818
|
Pandiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-056-056/253-B
(Senjadainathapuram)
|
2923007000NRG23061020221261781
|
06/10/2022
|
Jothi
|
2923007WL029818
|
Jothi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-056-056/255-A
(Senjadainathapuram)
|
2923007000NRG23061020221261782
|
06/10/2022
|
Ayyarammal
|
2923007WL029818
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-056-056/256-B
(Senjadainathapuram)
|
2923007000NRG23061020221261783
|
06/10/2022
|
Veeramallu
|
2923007WL029818
|
Veeramallu
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-056-056/257-B
(Senjadainathapuram)
|
2923007000NRG23061020221261784
|
06/10/2022
|
Rathika Devi
|
2923007WL029818
|
Rathika Devi
|
00468
|
UBIN0558010
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rathika Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-056-056/278-B
(Senjadainathapuram)
|
2923007000NRG23061020221261787
|
06/10/2022
|
Jeyadevi
|
2923007WL029818
|
Jeyadevi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Jeyadevi
|
UNION BANK OF INDIA(508500)
|
|
24
|
KADALADI
|
TN-23-007-056-056/279-B
(Senjadainathapuram)
|
2923007000NRG23061020221261788
|
06/10/2022
|
Pandeeswari
|
2923007WL029818
|
Pandeeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-056-056/291-B
(Senjadainathapuram)
|
2923007000NRG23061020221261789
|
06/10/2022
|
Menaga
|
2923007WL029818
|
Menaga
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-056-056/313-A
(Senjadainathapuram)
|
2923007000NRG23061020221261791
|
06/10/2022
|
Guruvalakshmi
|
2923007WL029818
|
Guruvalakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-056-056/32-A
(Senjadainathapuram)
|
2923007000NRG23061020221261792
|
06/10/2022
|
Senbagatthai
|
2923007WL029818
|
Senbagatthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Senbagatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-056-056/37-A
(Senjadainathapuram)
|
2923007000NRG23061020221261795
|
06/10/2022
|
Pushbam
|
2923007WL029818
|
Pushbam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-056-056/41-A
(Senjadainathapuram)
|
2923007000NRG23061020221261796
|
06/10/2022
|
Ponnammal
|
2923007WL029818
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-056-056/45-A
(Senjadainathapuram)
|
2923007000NRG23061020221261797
|
06/10/2022
|
Samakkal
|
2923007WL029818
|
Samakkal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Samakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-056-056/47-A
(Senjadainathapuram)
|
2923007000NRG23061020221261798
|
06/10/2022
|
Sellammal
|
2923007WL029818
|
Sellammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-056-056/49-A
(Senjadainathapuram)
|
2923007000NRG23061020221261799
|
06/10/2022
|
Perumalakkal
|
2923007WL029818
|
Perumalakkal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-056-056/56-A
(Senjadainathapuram)
|
2923007000NRG23061020221261800
|
06/10/2022
|
Krishnammal
|
2923007WL029818
|
Krishnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-056-056/57-A
(Senjadainathapuram)
|
2923007000NRG23061020221261801
|
06/10/2022
|
Mariyammal
|
2923007WL029818
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-056-056/58-A
(Senjadainathapuram)
|
2923007000NRG23061020221261802
|
06/10/2022
|
Povutthai
|
2923007WL029818
|
Povutthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Povutthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-056-056/59-A
(Senjadainathapuram)
|
2923007000NRG23061020221261803
|
06/10/2022
|
Pandiyammal
|
2923007WL029818
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-056-056/61-A
(Senjadainathapuram)
|
2923007000NRG23061020221261804
|
06/10/2022
|
Pappa
|
2923007WL029818
|
Pappa
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-056-056/62-A
(Senjadainathapuram)
|
2923007000NRG23061020221261805
|
06/10/2022
|
Velammal
|
2923007WL029818
|
Velammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-056-056/65-A
(Senjadainathapuram)
|
2923007000NRG23061020221261806
|
06/10/2022
|
Kaliyammal
|
2923007WL029818
|
Kaliyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-056-056/67-A
(Senjadainathapuram)
|
2923007000NRG23061020221261808
|
06/10/2022
|
Ponnammal
|
2923007WL029818
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-056-056/69-A
(Senjadainathapuram)
|
2923007000NRG23061020221261809
|
06/10/2022
|
Lakshmi
|
2923007WL029818
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-056-056/70-A
(Senjadainathapuram)
|
2923007000NRG23061020221261810
|
06/10/2022
|
Magadevi
|
2923007WL029818
|
Magadevi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Magadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-056-056/73-A
(Senjadainathapuram)
|
2923007000NRG23061020221261811
|
06/10/2022
|
Ayyarammal
|
2923007WL029818
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-056-056/7460003-A
(Senjadainathapuram)
|
2923007000NRG23061020221261813
|
06/10/2022
|
Pottatthai
|
2923007WL029818
|
Pottatthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pottatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-056-056/7460007-A
(Senjadainathapuram)
|
2923007000NRG23061020221261814
|
06/10/2022
|
Ayyarammal
|
2923007WL029818
|
Ayyarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-056-056/7460008-A
(Senjadainathapuram)
|
2923007000NRG23061020221261815
|
06/10/2022
|
Krishnammal
|
2923007WL029818
|
Krishnammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-056-056/7460013-A
(Senjadainathapuram)
|
2923007000NRG23061020221261816
|
06/10/2022
|
Chinnatthai
|
2923007WL029818
|
Chinnatthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Chinnatthai
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-056-056/7460014-A
(Senjadainathapuram)
|
2923007000NRG23061020221261817
|
06/10/2022
|
Palmuthu
|
2923007WL029818
|
Palmuthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-056-056/7460015-A
(Senjadainathapuram)
|
2923007000NRG23061020221261818
|
06/10/2022
|
Veltthai
|
2923007WL029818
|
Veltthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Veltthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-056-056/7460016-A
(Senjadainathapuram)
|
2923007000NRG23061020221261819
|
06/10/2022
|
Palanithai
|
2923007WL029818
|
Palanithai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palanithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-056-056/7460017-A
(Senjadainathapuram)
|
2923007000NRG23061020221261820
|
06/10/2022
|
Malar
|
2923007WL029818
|
Malar
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-056-056/7460020-A
(Senjadainathapuram)
|
2923007000NRG23061020221261821
|
06/10/2022
|
Rathinammal
|
2923007WL029818
|
Rathinammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-056-056/7460024-A
(Senjadainathapuram)
|
2923007000NRG23061020221261822
|
06/10/2022
|
Soorammal
|
2923007WL029818
|
Soorammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Soorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-056-056/7460026-A
(Senjadainathapuram)
|
2923007000NRG23061020221261823
|
06/10/2022
|
Palmuthu
|
2923007WL029818
|
Palmuthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-056-056/7460027-A
(Senjadainathapuram)
|
2923007000NRG23061020221261824
|
06/10/2022
|
Vijayalakshmi
|
2923007WL029818
|
Vijayalakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-056-056/7460030-A
(Senjadainathapuram)
|
2923007000NRG23061020221261825
|
06/10/2022
|
Balakrishnan
|
2923007WL029818
|
Balakrishnan
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-056-056/75-A
(Senjadainathapuram)
|
2923007000NRG23061020221261826
|
06/10/2022
|
Alli
|
2923007WL029818
|
Alli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-056-056/76-A
(Senjadainathapuram)
|
2923007000NRG23061020221261827
|
06/10/2022
|
Kaliyammal
|
2923007WL029818
|
Kaliyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-056-056/83-A
(Senjadainathapuram)
|
2923007000NRG23061020221261828
|
06/10/2022
|
Marieswari
|
2923007WL029818
|
Marieswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Marieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-056-056/84-A
(Senjadainathapuram)
|
2923007000NRG23061020221261829
|
06/10/2022
|
Nagammal
|
2923007WL029818
|
Nagammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-056-056/88-A
(Senjadainathapuram)
|
2923007000NRG23061020221261831
|
06/10/2022
|
Palammal
|
2923007WL029818
|
Palammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-056-056/90-A
(Senjadainathapuram)
|
2923007000NRG23061020221261832
|
06/10/2022
|
Nagarajammal
|
2923007WL029818
|
Nagarajammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagarajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-056-056/97-A
(Senjadainathapuram)
|
2923007000NRG23061020221261833
|
06/10/2022
|
ganapathi
|
2923007WL029818
|
ganapathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-056-056/99-A
(Senjadainathapuram)
|
2923007000NRG23061020221261834
|
06/10/2022
|
Palammal
|
2923007WL029818
|
Palammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45124
|
45124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45124
|
45124
|
|
|
|
|
|
|
|