|
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-23-007-040-003/396-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413900
|
28/10/2022
|
Murugeswari
|
2923007WL033540
|
Murugeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-040/100-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413907
|
28/10/2022
|
Tamilarasi
|
2923007WL033540
|
Tamilarasi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KADALADI
|
TN-23-007-040-040/102-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413908
|
28/10/2022
|
Lakshmi
|
2923007WL033540
|
Lakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-040-040/102-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413909
|
28/10/2022
|
Valli
|
2923007WL033540
|
Valli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-040-040/104-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413911
|
28/10/2022
|
Saraswathi
|
2923007WL033540
|
Saraswathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-040-040/105-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413912
|
28/10/2022
|
Rameswari
|
2923007WL033540
|
Rameswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-040-040/107-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413913
|
28/10/2022
|
Jeyalakshmi
|
2923007WL033540
|
Jeyalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-040-040/109-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413914
|
28/10/2022
|
Murugeswari
|
2923007WL033540
|
Murugeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-040-040/110-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413915
|
28/10/2022
|
Petchiyammal
|
2923007WL033540
|
Petchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-040-040/113-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413916
|
28/10/2022
|
Kaliyammal
|
2923007WL033540
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-040-040/114-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413917
|
28/10/2022
|
Kunjaram
|
2923007WL033540
|
Kunjaram
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-040-040/115-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413918
|
28/10/2022
|
thirukammal
|
2923007WL033540
|
thirukammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
thirukammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-040-040/116-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413919
|
28/10/2022
|
Saravanan
|
2923007WL033540
|
Saravanan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saravanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-040-040/119-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413920
|
28/10/2022
|
Pandiyammal
|
2923007WL033540
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-040-040/123-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413921
|
28/10/2022
|
Thangamuthu
|
2923007WL033540
|
Thangamuthu
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-040-040/125-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413922
|
28/10/2022
|
Mariyammal
|
2923007WL033540
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-040-040/129-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413923
|
28/10/2022
|
Muthuchellam
|
2923007WL033540
|
Muthuchellam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthuchellam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-040-040/13-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413924
|
28/10/2022
|
Karuppayee
|
2923007WL033540
|
Karuppayee
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-040-040/139-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413925
|
28/10/2022
|
Karuppayee
|
2923007WL033540
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-040-040/152-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413926
|
28/10/2022
|
Murugeswari
|
2923007WL033540
|
Murugeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-040-040/157-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413927
|
28/10/2022
|
Angumuthu
|
2923007WL033540
|
Angumuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Angumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-040-040/160-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413928
|
28/10/2022
|
Sanmugavalli
|
2923007WL033540
|
Sanmugavalli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-040-040/183-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413930
|
28/10/2022
|
Rajeswari
|
2923007WL033540
|
Rajeswari
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-040-040/190-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413931
|
28/10/2022
|
Vallimayil
|
2923007WL033540
|
Vallimayil
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-040-040/192-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413932
|
28/10/2022
|
Kavitha
|
2923007WL033540
|
Kavitha
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-040-040/198-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413933
|
28/10/2022
|
Barathi
|
2923007WL033540
|
Barathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Barathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-040-040/2-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413934
|
28/10/2022
|
Valli
|
2923007WL033540
|
Valli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-040-040/206-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413936
|
28/10/2022
|
Chellavel
|
2923007WL033540
|
Chellavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-040-040/214-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413937
|
28/10/2022
|
Vallimayil
|
2923007WL033540
|
Vallimayil
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-040-040/216-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413938
|
28/10/2022
|
Pandiyammal
|
2923007WL033540
|
Pandiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-040-040/217-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413939
|
28/10/2022
|
Lakshmi
|
2923007WL033540
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-040-040/226-A
(S. KEERANTHAI)
|
2923007000NRG23261020221390284
|
28/10/2022
|
Lakshmi
|
2923007WL032809
|
Lakshmi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-040-040/247-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413940
|
28/10/2022
|
Indhira
|
2923007WL033540
|
Indhira
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-040-040/255-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413941
|
28/10/2022
|
Ariyanatchi
|
2923007WL033540
|
Ariyanatchi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ariyanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-040-040/257-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413942
|
28/10/2022
|
Panchavarnam
|
2923007WL033540
|
Panchavarnam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-040-040/258-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413943
|
28/10/2022
|
Chellammal
|
2923007WL033540
|
Chellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-040-040/264-B
(S. KEERANTHAI)
|
2923007000NRG23281020221413944
|
28/10/2022
|
Muniyammal
|
2923007WL033540
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-040-040/265-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413945
|
28/10/2022
|
Kaleeswari
|
2923007WL033540
|
Kaleeswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-040-040/272-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413947
|
28/10/2022
|
Kamacchi
|
2923007WL033540
|
Kamacchi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-040-040/295-B
(S. KEERANTHAI)
|
2923007000NRG23281020221413949
|
28/10/2022
|
Mariyammal
|
2923007WL033540
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-040-040/298-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413950
|
28/10/2022
|
Sathiya
|
2923007WL033540
|
Sathiya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-040-040/310-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413951
|
28/10/2022
|
Vellammal
|
2923007WL033540
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-040-040/312-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413952
|
28/10/2022
|
Indhira
|
2923007WL033540
|
Indhira
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Indhira
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-040-040/336-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413957
|
28/10/2022
|
Vasuki
|
2923007WL033540
|
Vasuki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-040-040/342-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413958
|
28/10/2022
|
Kalanjiyam
|
2923007WL033540
|
Kalanjiyam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-040-040/344-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413959
|
28/10/2022
|
Soundari
|
2923007WL033540
|
Soundari
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-040-040/349-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413960
|
28/10/2022
|
Jeya
|
2923007WL033540
|
Jeya
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-040-040/370-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413961
|
28/10/2022
|
santhanamari
|
2923007WL033540
|
santhanamari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
santhanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-040-040/378-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413962
|
28/10/2022
|
RAJALAKSHMI
|
2923007WL033540
|
RAJALAKSHMI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-040-040/378-A
(S. KEERANTHAI)
|
2923007000NRG23261020221390285
|
28/10/2022
|
Thirukannan
|
2923007WL032809
|
Thirukannan
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thirukannan
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-040-040/421-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413964
|
28/10/2022
|
Vasanthi
|
2923007WL033540
|
Vasanthi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-040-040/426-A
(S. KEERANTHAI)
|
2923007000NRG23261020221390286
|
28/10/2022
|
Narmatha
|
2923007WL032809
|
Narmatha
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Narmatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-040-040/428-A
(S. KEERANTHAI)
|
2923007000NRG23261020221390287
|
28/10/2022
|
Divya priya
|
2923007WL032809
|
Divya priya
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711002
|
|
Divya priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-040-040/51-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413971
|
28/10/2022
|
Sethuammal
|
2923007WL033540
|
Sethuammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-040-040/54-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413972
|
28/10/2022
|
Erulayee
|
2923007WL033540
|
Erulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-040-040/55-a
(S. KEERANTHAI)
|
2923007000NRG23281020221413973
|
28/10/2022
|
Rani
|
2923007WL033540
|
Rani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-040-040/55-a
(S. KEERANTHAI)
|
2923007000NRG23281020221413974
|
28/10/2022
|
Shanmugam
|
2923007WL033540
|
Shanmugam
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-040-040/58-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413975
|
28/10/2022
|
Mahalakshmi
|
2923007WL033540
|
Mahalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-040-040/59-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413976
|
28/10/2022
|
Valli
|
2923007WL033540
|
Valli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-040-040/65-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413977
|
28/10/2022
|
Muthulakshmi
|
2923007WL033540
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-040-040/66-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413978
|
28/10/2022
|
Lakshmi
|
2923007WL033540
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-040-040/70-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413979
|
28/10/2022
|
Senthuran
|
2923007WL033540
|
Senthuran
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Senthuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-040-040/73-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413980
|
28/10/2022
|
Vellammal
|
2923007WL033540
|
Vellammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-040-040/74-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413981
|
28/10/2022
|
Karpagavalli
|
2923007WL033540
|
Karpagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-040-040/75-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413982
|
28/10/2022
|
Kaliyammal
|
2923007WL033540
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
66
|
KADALADI
|
TN-23-007-040-040/78-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413984
|
28/10/2022
|
Kannaki
|
2923007WL033540
|
Kannaki
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannaki
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-040-040/81-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413985
|
28/10/2022
|
Lakshmi
|
2923007WL033540
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-040-040/88-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413987
|
28/10/2022
|
Kaliyammal
|
2923007WL033540
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-040-040/90-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413989
|
28/10/2022
|
Kaliyammal
|
2923007WL033540
|
Kaliyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-040-040/90-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413988
|
28/10/2022
|
Muniyandi
|
2923007WL033540
|
Muniyandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-040-040/91-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413990
|
28/10/2022
|
Palaniyammal
|
2923007WL033540
|
Palaniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-040-040/92-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413991
|
28/10/2022
|
Meenatchi
|
2923007WL033540
|
Meenatchi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-040-040/95-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413993
|
28/10/2022
|
Shanmugam
|
2923007WL033540
|
Shanmugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-040-040/96-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413994
|
28/10/2022
|
Vallimayel
|
2923007WL033540
|
Vallimayel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-040-040/98-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413995
|
28/10/2022
|
Thangam
|
2923007WL033540
|
Thangam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70759
|
70759
|
|
|
|
|
|
|
|
|
76
|
KADALADI
|
TN-23-007-040-040/326-A
(S. KEERANTHAI)
|
2923007000NRG23281020221413954
|
28/10/2022
|
murugaboopathi
|
2923007WL033540
|
murugaboopathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711002
|
|
murugaboopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71759
|
71759
|
|
|
|
|
|
|
|