|
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-23-007-040-003/374-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338374
|
17/10/2022
|
Muniyammal
|
2923007WL031550
|
Muniyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-040-040/1-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338375
|
17/10/2022
|
Veeramahali
|
2923007WL031550
|
Veeramahali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-040-040/126-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338376
|
17/10/2022
|
Saraswathi
|
2923007WL031550
|
Saraswathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-040-040/128-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338377
|
17/10/2022
|
Thangavel
|
2923007WL031550
|
Thangavel
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-040-040/132-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338378
|
17/10/2022
|
Rajapandi
|
2923007WL031550
|
Rajapandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajapandi
|
UNION BANK OF INDIA(508500)
|
|
6
|
KADALADI
|
TN-23-007-040-040/134-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338379
|
17/10/2022
|
Valli
|
2923007WL031550
|
Valli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
7
|
KADALADI
|
TN-23-007-040-040/136-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338380
|
17/10/2022
|
Muthumari
|
2923007WL031550
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-040-040/150-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338382
|
17/10/2022
|
Muniyammal
|
2923007WL031550
|
Muniyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-040-040/16-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338383
|
17/10/2022
|
Veluammal
|
2923007WL031550
|
Veluammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veluammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-040-040/166-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338384
|
17/10/2022
|
Kanagavalli
|
2923007WL031550
|
Kanagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-040-040/19-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338385
|
17/10/2022
|
Gunasunthari
|
2923007WL031550
|
Gunasunthari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunasunthari
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-040-040/194-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338386
|
17/10/2022
|
Poomayil
|
2923007WL031550
|
Poomayil
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Poomayil
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-040-040/196-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338387
|
17/10/2022
|
Ananthi
|
2923007WL031550
|
Ananthi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-040-040/197-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338388
|
17/10/2022
|
Villammal
|
2923007WL031550
|
Villammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-040-040/199-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338389
|
17/10/2022
|
Erulayee
|
2923007WL031550
|
Erulayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-040-040/20-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338390
|
17/10/2022
|
Vellammal
|
2923007WL031550
|
Vellammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vellammal
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-040-040/205-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338392
|
17/10/2022
|
Petchiyammal
|
2923007WL031550
|
Petchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-040-040/209-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338393
|
17/10/2022
|
Krishnammal
|
2923007WL031550
|
Krishnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-040-040/21-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338394
|
17/10/2022
|
Annamuthu
|
2923007WL031550
|
Annamuthu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-040-040/211-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338395
|
17/10/2022
|
Lakshmi
|
2923007WL031550
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-040-040/212-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338396
|
17/10/2022
|
Nagarethinam
|
2923007WL031550
|
Nagarethinam
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-040-040/222-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338397
|
17/10/2022
|
Muthumari
|
2923007WL031550
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-040-040/223-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338398
|
17/10/2022
|
Chandrika
|
2923007WL031550
|
Chandrika
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-040-040/224-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338399
|
17/10/2022
|
Thangam
|
2923007WL031550
|
Thangam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-040-040/226-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338400
|
17/10/2022
|
Lakshmi
|
2923007WL031550
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-040-040/227-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338401
|
17/10/2022
|
Kengaiyammal
|
2923007WL031550
|
Kengaiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kengaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-040-040/229-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338402
|
17/10/2022
|
Selvi
|
2923007WL031550
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-040-040/230-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338403
|
17/10/2022
|
Devi
|
2923007WL031550
|
Devi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-040-040/232-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338404
|
17/10/2022
|
Kaliyammal
|
2923007WL031550
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-040-040/233-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338405
|
17/10/2022
|
Vallimayil
|
2923007WL031550
|
Vallimayil
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-040-040/234-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338406
|
17/10/2022
|
Rajamani
|
2923007WL031550
|
Rajamani
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajamani
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-040-040/235-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338407
|
17/10/2022
|
Angammal
|
2923007WL031550
|
Angammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-040-040/236-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338408
|
17/10/2022
|
Kalaiselvi
|
2923007WL031550
|
Kalaiselvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-040-040/239-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338409
|
17/10/2022
|
Santhi
|
2923007WL031550
|
Santhi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-040-040/240-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338410
|
17/10/2022
|
Panchavarnam
|
2923007WL031550
|
Panchavarnam
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-040-040/249-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338412
|
17/10/2022
|
Erulayee
|
2923007WL031550
|
Erulayee
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-040-040/254-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338413
|
17/10/2022
|
Duraipandi
|
2923007WL031550
|
Duraipandi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Duraipandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-040-040/27-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338414
|
17/10/2022
|
Pathirakali
|
2923007WL031550
|
Pathirakali
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pathirakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-040-040/277-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338415
|
17/10/2022
|
Kunjaram
|
2923007WL031550
|
Kunjaram
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-040-040/280-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338416
|
17/10/2022
|
Soundari
|
2923007WL031550
|
Soundari
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-040-040/282-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338417
|
17/10/2022
|
Natchammal
|
2923007WL031550
|
Natchammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-040-040/283-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338418
|
17/10/2022
|
Lakshmi
|
2923007WL031550
|
Lakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-040-040/284-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338419
|
17/10/2022
|
Parvathi
|
2923007WL031550
|
Parvathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-040-040/285-B
(S. KEERANTHAI)
|
2923007000NRG23171020221338420
|
17/10/2022
|
Janaki
|
2923007WL031550
|
Janaki
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-040-040/29-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338421
|
17/10/2022
|
Rajammal
|
2923007WL031550
|
Rajammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-040-040/296-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338422
|
17/10/2022
|
Pagavathi
|
2923007WL031550
|
Pagavathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-040-040/297-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338423
|
17/10/2022
|
Muthumeenal
|
2923007WL031550
|
Muthumeenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-040-040/299-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338424
|
17/10/2022
|
Pushpavalli
|
2923007WL031550
|
Pushpavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pushpavalli
|
UNION BANK OF INDIA(508500)
|
|
49
|
KADALADI
|
TN-23-007-040-040/3-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338426
|
17/10/2022
|
Valli
|
2923007WL031550
|
Valli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valli
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-040-040/30-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338427
|
17/10/2022
|
Muthuvel
|
2923007WL031550
|
Muthuvel
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-040-040/300-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338428
|
17/10/2022
|
Mookammal
|
2923007WL031550
|
Mookammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mookammal
|
UNION BANK OF INDIA(508500)
|
|
52
|
KADALADI
|
TN-23-007-040-040/307-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338430
|
17/10/2022
|
Velayee
|
2923007WL031550
|
Velayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-040-040/321-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338432
|
17/10/2022
|
Mariyammal
|
2923007WL031550
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-040-040/322-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338433
|
17/10/2022
|
Ambiga
|
2923007WL031550
|
Ambiga
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-040-040/329-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338434
|
17/10/2022
|
Karupagavalli
|
2923007WL031550
|
Karupagavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karupagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-040-040/332
(S. KEERANTHAI)
|
2923007000NRG23171020221338435
|
17/10/2022
|
Thirumalaiselvi
|
2923007WL031550
|
Thirumalaiselvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirumalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-040-040/335-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338436
|
17/10/2022
|
Ponnammal
|
2923007WL031550
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-040-040/337-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338437
|
17/10/2022
|
Velu
|
2923007WL031550
|
Velu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-040-040/343-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338438
|
17/10/2022
|
Selvi
|
2923007WL031550
|
Selvi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-040-040/344-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338439
|
17/10/2022
|
Soundari
|
2923007WL031550
|
Soundari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-040-040/36-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338440
|
17/10/2022
|
Thirukannan
|
2923007WL031550
|
Thirukannan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Thirukannan
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-040-040/369-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338441
|
17/10/2022
|
NAGASUNDHARI
|
2923007WL031550
|
NAGASUNDHARI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGASUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-040-040/37-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338442
|
17/10/2022
|
Meenal
|
2923007WL031550
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-040-040/38-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338443
|
17/10/2022
|
Petchiyammal
|
2923007WL031550
|
Petchiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Petchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-040-040/39-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338445
|
17/10/2022
|
Kasthuri
|
2923007WL031550
|
Kasthuri
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-040-040/399-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338446
|
17/10/2022
|
PADMAVATHI
|
2923007WL031550
|
PADMAVATHI
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
PADMAVATHI
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-040-040/400-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338448
|
17/10/2022
|
MEENAKSHI
|
2923007WL031550
|
MEENAKSHI
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-040-040/401-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338449
|
17/10/2022
|
KANIMOZHI
|
2923007WL031550
|
KANIMOZHI
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
KANIMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-040-040/404-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338450
|
17/10/2022
|
Murugeshwari
|
2923007WL031550
|
Murugeshwari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-040-040/407-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338451
|
17/10/2022
|
Sunthari
|
2923007WL031550
|
Sunthari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-040-040/417-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338455
|
17/10/2022
|
Meenal
|
2923007WL031550
|
Meenal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-040-040/45-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338461
|
17/10/2022
|
Arasammal
|
2923007WL031550
|
Arasammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-040-040/46-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338464
|
17/10/2022
|
Durairaj
|
2923007WL031550
|
Durairaj
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Durairaj
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-040-040/47-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338469
|
17/10/2022
|
Karuppayee
|
2923007WL031550
|
Karuppayee
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
75
|
KADALADI
|
TN-23-007-040-040/48-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338470
|
17/10/2022
|
Muthuerulayee
|
2923007WL031550
|
Muthuerulayee
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-040-040/5-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338473
|
17/10/2022
|
Mariyammal
|
2923007WL031550
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-040-040/7-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338474
|
17/10/2022
|
Arumugam
|
2923007WL031550
|
Arumugam
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-040-040/71-B
(S. KEERANTHAI)
|
2923007000NRG23171020221338475
|
17/10/2022
|
Ponnumari
|
2923007WL031550
|
Ponnumari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ponnumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-040-040/9-A
(S. KEERANTHAI)
|
2923007000NRG23171020221338476
|
17/10/2022
|
Mariyammal
|
2923007WL031550
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|