|
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
|
PERNAMALLUR
|
TN-06-016-045-001/185-B
(Semmambadi)
|
2906016000NRG23291120223803329
|
29/11/2022
|
Muniyammal
|
2906016WL088245
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
2
|
PERNAMALLUR
|
TN-06-016-045-001/200-A
(Semmambadi)
|
2906016000NRG23291120223803330
|
29/11/2022
|
ALAMALLU
|
2906016WL088245
|
ALAMALLU
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
ALAMALLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PERNAMALLUR
|
TN-06-016-045-001/337-A
(Semmambadi)
|
2906016000NRG23291120223803331
|
29/11/2022
|
Venda
|
2906016WL088245
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Venda
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-045-002/196-B
(Semmambadi)
|
2906016000NRG23291120223803332
|
29/11/2022
|
sandriyan
|
2906016WL088245
|
sandriyan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
sandriyan
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-045-002/291-A
(Semmambadi)
|
2906016000NRG23291120223803333
|
29/11/2022
|
Baby
|
2906016WL088245
|
Baby
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Baby
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-045-004/231-A
(Semmambadi)
|
2906016000NRG23291120223803335
|
29/11/2022
|
Rennugammbal
|
2906016WL088245
|
Rennugammbal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rennugammbal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PERNAMALLUR
|
TN-06-016-045-004/317-A
(Semmambadi)
|
2906016000NRG23291120223803336
|
29/11/2022
|
Amudha
|
2906016WL088245
|
Amudha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-045-004/327-A
(Semmambadi)
|
2906016000NRG23291120223803337
|
29/11/2022
|
Banumathi
|
2906016WL088245
|
Banumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-045-004/342-A
(Semmambadi)
|
2906016000NRG23291120223803338
|
29/11/2022
|
Sangeetha
|
2906016WL088245
|
Sangeetha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PERNAMALLUR
|
TN-06-016-045-045/157-B
(Semmambadi)
|
2906016000NRG23291120223803345
|
29/11/2022
|
rajeshwari
|
2906016WL088245
|
rajeshwari
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838628
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PERNAMALLUR
|
TN-06-016-045-045/176-A
(Semmambadi)
|
2906016000NRG23291120223803346
|
29/11/2022
|
uma
|
2906016WL088245
|
uma
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
uma
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-045-045/179-A
(Semmambadi)
|
2906016000NRG23291120223803347
|
29/11/2022
|
Megala
|
2906016WL088245
|
Megala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838628
|
|
Megala
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-045-045/180-A
(Semmambadi)
|
2906016000NRG23291120223803348
|
29/11/2022
|
Muniyammal
|
2906016WL088245
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PERNAMALLUR
|
TN-06-016-045-045/182-a
(Semmambadi)
|
2906016000NRG23291120223803349
|
29/11/2022
|
Ellammal
|
2906016WL088245
|
Ellammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-045-045/183-a
(Semmambadi)
|
2906016000NRG23291120223803350
|
29/11/2022
|
Kavitha
|
2906016WL088245
|
Kavitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PERNAMALLUR
|
TN-06-016-045-045/184-A
(Semmambadi)
|
2906016000NRG23291120223803351
|
29/11/2022
|
pavnnu
|
2906016WL088245
|
pavnnu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
pavnnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERNAMALLUR
|
TN-06-016-045-045/186-a
(Semmambadi)
|
2906016000NRG23291120223803352
|
29/11/2022
|
saraswathi
|
2906016WL088245
|
saraswathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-045-045/187-A
(Semmambadi)
|
2906016000NRG23291120223803353
|
29/11/2022
|
vaill
|
2906016WL088245
|
vaill
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
vaill
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PERNAMALLUR
|
TN-06-016-045-045/188-A
(Semmambadi)
|
2906016000NRG23291120223803354
|
29/11/2022
|
Poongothai
|
2906016WL088245
|
Poongothai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PERNAMALLUR
|
TN-06-016-045-045/189-A
(Semmambadi)
|
2906016000NRG23291120223803355
|
29/11/2022
|
kala
|
2906016WL088245
|
kala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PERNAMALLUR
|
TN-06-016-045-045/192-A
(Semmambadi)
|
2906016000NRG23291120223803356
|
29/11/2022
|
Rathinam
|
2906016WL088245
|
Rathinam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PERNAMALLUR
|
TN-06-016-045-045/193-A
(Semmambadi)
|
2906016000NRG23291120223803357
|
29/11/2022
|
pachaiyammal
|
2906016WL088245
|
pachaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
pachaiyammal
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-045-045/197-a
(Semmambadi)
|
2906016000NRG23291120223803359
|
29/11/2022
|
kathayee
|
2906016WL088245
|
kathayee
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
kathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PERNAMALLUR
|
TN-06-016-045-045/199-A
(Semmambadi)
|
2906016000NRG23291120223803361
|
29/11/2022
|
sundari
|
2906016WL088245
|
sundari
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
sundari
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-045-045/201-A
(Semmambadi)
|
2906016000NRG23291120223803362
|
29/11/2022
|
yasodha
|
2906016WL088245
|
yasodha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
yasodha
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-045-045/203-A
(Semmambadi)
|
2906016000NRG23291120223803363
|
29/11/2022
|
chinaponnu
|
2906016WL088245
|
chinaponnu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
chinaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PERNAMALLUR
|
TN-06-016-045-045/206-A
(Semmambadi)
|
2906016000NRG23291120223803365
|
29/11/2022
|
Muniyammal
|
2906016WL088245
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-045-045/208-A
(Semmambadi)
|
2906016000NRG23291120223803366
|
29/11/2022
|
Thangammal
|
2906016WL088245
|
Thangammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PERNAMALLUR
|
TN-06-016-045-045/210-A
(Semmambadi)
|
2906016000NRG23291120223803367
|
29/11/2022
|
Vasuki
|
2906016WL088245
|
Vasuki
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PERNAMALLUR
|
TN-06-016-045-045/211-A
(Semmambadi)
|
2906016000NRG23291120223803368
|
29/11/2022
|
sumathi
|
2906016WL088245
|
sumathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PERNAMALLUR
|
TN-06-016-045-045/212-A
(Semmambadi)
|
2906016000NRG23291120223803369
|
29/11/2022
|
venda
|
2906016WL088245
|
venda
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838628
|
|
venda
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-045-045/213-a
(Semmambadi)
|
2906016000NRG23291120223803370
|
29/11/2022
|
vijaya
|
2906016WL088245
|
vijaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
vijaya
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-045-045/215-A
(Semmambadi)
|
2906016000NRG23291120223803372
|
29/11/2022
|
jeva
|
2906016WL088245
|
jeva
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
jeva
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-045-045/216-A
(Semmambadi)
|
2906016000NRG23291120223803373
|
29/11/2022
|
Amutha
|
2906016WL088245
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-045-045/218-A
(Semmambadi)
|
2906016000NRG23291120223803374
|
29/11/2022
|
muniyammal
|
2906016WL088245
|
muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-045-045/219-A
(Semmambadi)
|
2906016000NRG23291120223803375
|
29/11/2022
|
kupu
|
2906016WL088245
|
kupu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
kupu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PERNAMALLUR
|
TN-06-016-045-045/220-B
(Semmambadi)
|
2906016000NRG23291120223803376
|
29/11/2022
|
lakshmi
|
2906016WL088245
|
lakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838628
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERNAMALLUR
|
TN-06-016-045-045/222-A
(Semmambadi)
|
2906016000NRG23291120223803378
|
29/11/2022
|
Logammal
|
2906016WL088245
|
Logammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Logammal
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-045-045/227-A
(Semmambadi)
|
2906016000NRG23291120223803379
|
29/11/2022
|
Angammal
|
2906016WL088245
|
Angammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-045-045/228-B
(Semmambadi)
|
2906016000NRG23291120223803380
|
29/11/2022
|
Rani
|
2906016WL088245
|
Rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Rani
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-045-045/235-A
(Semmambadi)
|
2906016000NRG23291120223803381
|
29/11/2022
|
Valli
|
2906016WL088245
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Valli
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-045-045/236-A
(Semmambadi)
|
2906016000NRG23291120223803382
|
29/11/2022
|
Amudha
|
2906016WL088245
|
Amudha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-045-045/237-D
(Semmambadi)
|
2906016000NRG23291120223803383
|
29/11/2022
|
rani
|
2906016WL088245
|
rani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PERNAMALLUR
|
TN-06-016-045-045/240-A
(Semmambadi)
|
2906016000NRG23291120223803384
|
29/11/2022
|
Kasthuri
|
2906016WL088245
|
Kasthuri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PERNAMALLUR
|
TN-06-016-045-045/241-A
(Semmambadi)
|
2906016000NRG23291120223803385
|
29/11/2022
|
niranjana
|
2906016WL088245
|
niranjana
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
niranjana
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-045-045/242-A
(Semmambadi)
|
2906016000NRG23291120223803386
|
29/11/2022
|
kasiammal
|
2906016WL088245
|
kasiammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
kasiammal
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-045-045/243-A
(Semmambadi)
|
2906016000NRG23291120223803387
|
29/11/2022
|
kalavathi
|
2906016WL088245
|
kalavathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PERNAMALLUR
|
TN-06-016-045-045/246-A
(Semmambadi)
|
2906016000NRG23291120223803388
|
29/11/2022
|
Muniyammal
|
2906016WL088245
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Muniyammal
|
GENERAL POST OFFICE(607245)
|
|
49
|
PERNAMALLUR
|
TN-06-016-045-045/247-A
(Semmambadi)
|
2906016000NRG23291120223803389
|
29/11/2022
|
Lakshmi
|
2906016WL088245
|
Lakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-045-045/249-A
(Semmambadi)
|
2906016000NRG23291120223803390
|
29/11/2022
|
Kavitha
|
2906016WL088245
|
Kavitha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PERNAMALLUR
|
TN-06-016-045-045/251-a
(Semmambadi)
|
2906016000NRG23291120223803391
|
29/11/2022
|
jothi
|
2906016WL088245
|
jothi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
jothi
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-045-045/252-A
(Semmambadi)
|
2906016000NRG23291120223803392
|
29/11/2022
|
rani
|
2906016WL088245
|
rani
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838628
|
|
rani
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-045-045/253-A
(Semmambadi)
|
2906016000NRG23291120223803393
|
29/11/2022
|
Denagaran
|
2906016WL088245
|
Denagaran
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838628
|
|
Denagaran
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-045-045/254-A
(Semmambadi)
|
2906016000NRG23291120223803394
|
29/11/2022
|
Vijaya
|
2906016WL088245
|
Vijaya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PERNAMALLUR
|
TN-06-016-045-045/255-A
(Semmambadi)
|
2906016000NRG23291120223803395
|
29/11/2022
|
jagadhambal
|
2906016WL088245
|
jagadhambal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
jagadhambal
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-045-045/256-A
(Semmambadi)
|
2906016000NRG23291120223803396
|
29/11/2022
|
chitra
|
2906016WL088245
|
chitra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PERNAMALLUR
|
TN-06-016-045-045/257-A
(Semmambadi)
|
2906016000NRG23291120223803397
|
29/11/2022
|
vasantha
|
2906016WL088245
|
vasantha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PERNAMALLUR
|
TN-06-016-045-045/258-a
(Semmambadi)
|
2906016000NRG23291120223803398
|
29/11/2022
|
unnamalai
|
2906016WL088245
|
unnamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
unnamalai
|
BANK OF INDIA(508505)
|
|
59
|
PERNAMALLUR
|
TN-06-016-045-045/260-a
(Semmambadi)
|
2906016000NRG23291120223803399
|
29/11/2022
|
muniyammal
|
2906016WL088245
|
muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PERNAMALLUR
|
TN-06-016-045-045/261-a
(Semmambadi)
|
2906016000NRG23291120223803400
|
29/11/2022
|
Kanaga
|
2906016WL088245
|
Kanaga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kanaga
|
GENERAL POST OFFICE(607245)
|
|
61
|
PERNAMALLUR
|
TN-06-016-045-045/262-a
(Semmambadi)
|
2906016000NRG23291120223803401
|
29/11/2022
|
muniyammal
|
2906016WL088245
|
muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PERNAMALLUR
|
TN-06-016-045-045/264-a
(Semmambadi)
|
2906016000NRG23291120223803402
|
29/11/2022
|
Kandha
|
2906016WL088245
|
Kandha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Kandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PERNAMALLUR
|
TN-06-016-045-045/265-A
(Semmambadi)
|
2906016000NRG23291120223803403
|
29/11/2022
|
Tamilselvi
|
2906016WL088245
|
Tamilselvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PERNAMALLUR
|
TN-06-016-045-045/266-A
(Semmambadi)
|
2906016000NRG23291120223803404
|
29/11/2022
|
Malar
|
2906016WL088245
|
Malar
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PERNAMALLUR
|
TN-06-016-045-045/267-A
(Semmambadi)
|
2906016000NRG23291120223803405
|
29/11/2022
|
suguna
|
2906016WL088245
|
suguna
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
suguna
|
BANK OF INDIA(508505)
|
|
66
|
PERNAMALLUR
|
TN-06-016-045-045/270-A
(Semmambadi)
|
2906016000NRG23291120223803406
|
29/11/2022
|
Sathiyamoorthi
|
2906016WL088245
|
Sathiyamoorthi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sathiyamoorthi
|
BANK OF INDIA(508505)
|
|
67
|
PERNAMALLUR
|
TN-06-016-045-045/271-a
(Semmambadi)
|
2906016000NRG23291120223803407
|
29/11/2022
|
Sellammal
|
2906016WL088245
|
Sellammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sellammal
|
GENERAL POST OFFICE(607245)
|
|
68
|
PERNAMALLUR
|
TN-06-016-045-045/272-C
(Semmambadi)
|
2906016000NRG23291120223803408
|
29/11/2022
|
chinakulathai
|
2906016WL088245
|
chinakulathai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
chinakulathai
|
GENERAL POST OFFICE(607245)
|
|
69
|
PERNAMALLUR
|
TN-06-016-045-045/273-A
(Semmambadi)
|
2906016000NRG23291120223803409
|
29/11/2022
|
saraswathi
|
2906016WL088245
|
saraswathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
70
|
PERNAMALLUR
|
TN-06-016-045-045/274-A
(Semmambadi)
|
2906016000NRG23291120223803410
|
29/11/2022
|
mangalakshmi
|
2906016WL088245
|
mangalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
mangalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
PERNAMALLUR
|
TN-06-016-045-045/275-A
(Semmambadi)
|
2906016000NRG23291120223803411
|
29/11/2022
|
saratha
|
2906016WL088245
|
saratha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
saratha
|
BANK OF INDIA(508505)
|
|
72
|
PERNAMALLUR
|
TN-06-016-045-045/280-C
(Semmambadi)
|
2906016000NRG23291120223803412
|
29/11/2022
|
sivakami
|
2906016WL088245
|
sivakami
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
sivakami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PERNAMALLUR
|
TN-06-016-045-045/283-A
(Semmambadi)
|
2906016000NRG23291120223803414
|
29/11/2022
|
Andal
|
2906016WL088245
|
Andal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Andal
|
BANK OF INDIA(508505)
|
|
74
|
PERNAMALLUR
|
TN-06-016-045-045/287-a
(Semmambadi)
|
2906016000NRG23291120223803415
|
29/11/2022
|
malar
|
2906016WL088245
|
malar
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
malar
|
BANK OF INDIA(508505)
|
|
75
|
PERNAMALLUR
|
TN-06-016-045-045/289-B
(Semmambadi)
|
2906016000NRG23291120223803416
|
29/11/2022
|
vadamali
|
2906016WL088245
|
vadamali
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
vadamali
|
BANK OF INDIA(508505)
|
|
76
|
PERNAMALLUR
|
TN-06-016-045-045/293-A
(Semmambadi)
|
2906016000NRG23291120223803418
|
29/11/2022
|
aravalli
|
2906016WL088245
|
aravalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
aravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PERNAMALLUR
|
TN-06-016-045-045/298-C
(Semmambadi)
|
2906016000NRG23291120223803419
|
29/11/2022
|
rekha
|
2906016WL088245
|
rekha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
rekha
|
BANK OF INDIA(508505)
|
|
78
|
PERNAMALLUR
|
TN-06-016-045-045/300-A
(Semmambadi)
|
2906016000NRG23291120223803420
|
29/11/2022
|
suganiya
|
2906016WL088245
|
suganiya
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
suganiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PERNAMALLUR
|
TN-06-016-045-045/301-A
(Semmambadi)
|
2906016000NRG23291120223803421
|
29/11/2022
|
Nirmala
|
2906016WL088245
|
Nirmala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PERNAMALLUR
|
TN-06-016-045-045/306-A
(Semmambadi)
|
2906016000NRG23291120223803423
|
29/11/2022
|
jayanthi
|
2906016WL088245
|
jayanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
81
|
PERNAMALLUR
|
TN-06-016-045-045/307-A
(Semmambadi)
|
2906016000NRG23291120223803424
|
29/11/2022
|
sujatha
|
2906016WL088245
|
sujatha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
sujatha
|
BANK OF INDIA(508505)
|
|
82
|
PERNAMALLUR
|
TN-06-016-045-045/308-A
(Semmambadi)
|
2906016000NRG23291120223803425
|
29/11/2022
|
Maga
|
2906016WL088245
|
Maga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PERNAMALLUR
|
TN-06-016-045-045/310-A
(Semmambadi)
|
2906016000NRG23291120223803426
|
29/11/2022
|
Maliga
|
2906016WL088245
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Maliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PERNAMALLUR
|
TN-06-016-045-045/312-A
(Semmambadi)
|
2906016000NRG23291120223803427
|
29/11/2022
|
Karithika
|
2906016WL088245
|
Karithika
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Karithika
|
BANK OF INDIA(508505)
|
|
85
|
PERNAMALLUR
|
TN-06-016-045-045/314-A
(Semmambadi)
|
2906016000NRG23291120223803428
|
29/11/2022
|
vailyammal
|
2906016WL088245
|
vailyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
vailyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PERNAMALLUR
|
TN-06-016-045-045/316-A
(Semmambadi)
|
2906016000NRG23291120223803430
|
29/11/2022
|
Radha
|
2906016WL088245
|
Radha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Radha
|
BANK OF INDIA(508505)
|
|
87
|
PERNAMALLUR
|
TN-06-016-045-045/324-A
(Semmambadi)
|
2906016000NRG23291120223803431
|
29/11/2022
|
Sheela
|
2906016WL088245
|
Sheela
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Sheela
|
GENERAL POST OFFICE(607245)
|
|
88
|
PERNAMALLUR
|
TN-06-016-045-045/326-A
(Semmambadi)
|
2906016000NRG23291120223803432
|
29/11/2022
|
Gopal
|
2906016WL088245
|
Gopal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PERNAMALLUR
|
TN-06-016-045-045/333-A
(Semmambadi)
|
2906016000NRG23291120223803435
|
29/11/2022
|
Radha
|
2906016WL088245
|
Radha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PERNAMALLUR
|
TN-06-016-045-045/336-A
(Semmambadi)
|
2906016000NRG23291120223803437
|
29/11/2022
|
Panjalai
|
2906016WL088245
|
Panjalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
91
|
PERNAMALLUR
|
TN-06-016-045-045/343-A
(Semmambadi)
|
2906016000NRG23291120223803438
|
29/11/2022
|
Alamelu
|
2906016WL088245
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838628
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117406
|
117406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117406
|
117406
|
|
|
|
|
|
|
|