|
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-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23021220221794957
|
03/12/2022
|
Lakshmi M.
|
2926001WL080141
|
Lakshmi M.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23021220221794958
|
03/12/2022
|
Masanam.M
|
2926001WL080141
|
Masanam.M
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23021220221794959
|
03/12/2022
|
Selvi
|
2926001WL080141
|
Selvi
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441500
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23021220221794960
|
03/12/2022
|
Mary P.
|
2926001WL080141
|
Mary P.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23021220221794961
|
03/12/2022
|
Chendu S
|
2926001WL080141
|
Chendu S
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23021220221794962
|
03/12/2022
|
Shanmuga Vadivoo P.
|
2926001WL080141
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23021220221794963
|
03/12/2022
|
Nainar Ammal M.
|
2926001WL080141
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23021220221794964
|
03/12/2022
|
Pandarathi
|
2926001WL080141
|
Pandarathi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23021220221794965
|
03/12/2022
|
Muthu Lakshmi K.
|
2926001WL080141
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23021220221794966
|
03/12/2022
|
Chandra K.
|
2926001WL080141
|
Chandra K.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23021220221794967
|
03/12/2022
|
Rukmani S.
|
2926001WL080141
|
Rukmani S.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/285-A
(Melapattam)
|
2926001000NRG23021220221794968
|
03/12/2022
|
Madathi K.
|
2926001WL080141
|
Madathi K.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Madathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23021220221794969
|
03/12/2022
|
Petchiammal
|
2926001WL080141
|
Petchiammal
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23021220221794970
|
03/12/2022
|
Amutha M.
|
2926001WL080141
|
Amutha M.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23021220221794971
|
03/12/2022
|
Thavasi
|
2926001WL080141
|
Thavasi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23021220221794972
|
03/12/2022
|
Ponmani R.
|
2926001WL080141
|
Ponmani R.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23021220221794973
|
03/12/2022
|
Kannammal C
|
2926001WL080141
|
Kannammal C
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23021220221794974
|
03/12/2022
|
Esakkiammal S.
|
2926001WL080141
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23021220221794975
|
03/12/2022
|
Esakkiammal P.
|
2926001WL080141
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23021220221794976
|
03/12/2022
|
Parvathi K.
|
2926001WL080141
|
Parvathi K.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/311-A
(Melapattam)
|
2926001000NRG23021220221794977
|
03/12/2022
|
Shantha A.
|
2926001WL080141
|
Shantha A.
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shantha A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23021220221794978
|
03/12/2022
|
Pitchammal S.
|
2926001WL080141
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23021220221794979
|
03/12/2022
|
Sudha A.
|
2926001WL080141
|
Sudha A.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23021220221794980
|
03/12/2022
|
Arasammal S.
|
2926001WL080141
|
Arasammal S.
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23021220221794981
|
03/12/2022
|
Rajeswari .M
|
2926001WL080141
|
Rajeswari .M
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23021220221794982
|
03/12/2022
|
chellammal. K
|
2926001WL080141
|
chellammal. K
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23021220221794983
|
03/12/2022
|
S. Lakshmi
|
2926001WL080141
|
S. Lakshmi
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23021220221794984
|
03/12/2022
|
Veerammal R
|
2926001WL080141
|
Veerammal R
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/343-A
(Melapattam)
|
2926001000NRG23021220221794985
|
03/12/2022
|
Shanmugathai M.
|
2926001WL080141
|
Shanmugathai M.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shanmugathai M.
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23021220221794986
|
03/12/2022
|
Arumugam M
|
2926001WL080141
|
Arumugam M
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441500
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23021220221794987
|
03/12/2022
|
Subbu Lakshmi S.
|
2926001WL080141
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23021220221794988
|
03/12/2022
|
Krishnammal A.
|
2926001WL080141
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23021220221794989
|
03/12/2022
|
Petchiammal E
|
2926001WL080141
|
Petchiammal E
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23021220221794990
|
03/12/2022
|
Vellaiammal A.
|
2926001WL080141
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/362-A
(Melapattam)
|
2926001000NRG23021220221794991
|
03/12/2022
|
S.Jothi
|
2926001WL080141
|
S.Jothi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
S.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23021220221794992
|
03/12/2022
|
P.Lakshmi
|
2926001WL080141
|
P.Lakshmi
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23021220221794993
|
03/12/2022
|
M.panchavarnam
|
2926001WL080141
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23021220221794994
|
03/12/2022
|
Anantha Valli A.
|
2926001WL080141
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23021220221794995
|
03/12/2022
|
Anna lakshmi
|
2926001WL080141
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23021220221794996
|
03/12/2022
|
Sudali M.
|
2926001WL080141
|
Sudali M.
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23021220221794997
|
03/12/2022
|
Pitchammal
|
2926001WL080141
|
Pitchammal
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/394-A
(Melapattam)
|
2926001000NRG23021220221794998
|
03/12/2022
|
G. Sudha
|
2926001WL080141
|
G. Sudha
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
G. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23021220221794999
|
03/12/2022
|
Elankavathi
|
2926001WL080141
|
Elankavathi
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441500
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23021220221795000
|
03/12/2022
|
Uthira Bakiyam
|
2926001WL080141
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/398-A
(Melapattam)
|
2926001000NRG23021220221795001
|
03/12/2022
|
Jeya lashmi
|
2926001WL080141
|
Jeya lashmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Jeya lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/402-A
(Melapattam)
|
2926001000NRG23021220221795002
|
03/12/2022
|
Shenbagavalli
|
2926001WL080141
|
Shenbagavalli
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Shenbagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/403-A
(Melapattam)
|
2926001000NRG23021220221795003
|
03/12/2022
|
S. Avudaiammal
|
2926001WL080141
|
S. Avudaiammal
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
S. Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/406-A
(Melapattam)
|
2926001000NRG23021220221795004
|
03/12/2022
|
K. Selvi
|
2926001WL080141
|
K. Selvi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23021220221795005
|
03/12/2022
|
Nambiammal
|
2926001WL080141
|
Nambiammal
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23021220221795006
|
03/12/2022
|
Seetha Lakshmi
|
2926001WL080141
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23021220221795007
|
03/12/2022
|
Kala Eswari
|
2926001WL080141
|
Kala Eswari
|
00468
|
UBIN0900869
|
430
|
430
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/445-A
(Melapattam)
|
2926001000NRG23021220221795008
|
03/12/2022
|
Deiva Kani
|
2926001WL080141
|
Deiva Kani
|
00468
|
UBIN0900869
|
215
|
215
|
Processed
|
09/12/2022
|
|
026441500
|
|
Deiva Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/452-A
(Melapattam)
|
2926001000NRG23021220221795009
|
03/12/2022
|
Malathy S.
|
2926001WL080141
|
Malathy S.
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malathy S.
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23021220221795010
|
03/12/2022
|
L Annapoorna
|
2926001WL080141
|
L Annapoorna
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23021220221795011
|
03/12/2022
|
V Usha
|
2926001WL080141
|
V Usha
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23021220221795012
|
03/12/2022
|
S Mariselvi
|
2926001WL080141
|
S Mariselvi
|
00468
|
UBIN0900869
|
1290
|
1290
|
Processed
|
09/12/2022
|
|
026441500
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/463-A
(Melapattam)
|
2926001000NRG23021220221795013
|
03/12/2022
|
Karthiha
|
2926001WL080141
|
Karthiha
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Karthiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/464-A
(Melapattam)
|
2926001000NRG23021220221795014
|
03/12/2022
|
Malathi
|
2926001WL080141
|
Malathi
|
00468
|
UBIN0900869
|
1075
|
1075
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/472-A
(Melapattam)
|
2926001000NRG23021220221795015
|
03/12/2022
|
Santhana mary
|
2926001WL080141
|
Santhana mary
|
00468
|
UBIN0900869
|
645
|
645
|
Processed
|
09/12/2022
|
|
026441500
|
|
Santhana mary
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/474-A
(Melapattam)
|
2926001000NRG23021220221795016
|
03/12/2022
|
P.Uchimari
|
2926001WL080141
|
P.Uchimari
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
P.Uchimari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23021220221795031
|
03/12/2022
|
Kalaiselvi
|
2926001WL080141
|
Kalaiselvi
|
00468
|
UBIN0900869
|
860
|
860
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60960
|
60960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60960
|
60960
|
|
|
|
|
|
|
|