|
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-23-007-056-056/102-A
(Senjadainathapuram)
|
2923007000NRG23070720220647372
|
07/07/2022
|
Pottathai
|
2923007WL013733
|
Pottathai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pottathai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-056-056/103-A
(Senjadainathapuram)
|
2923007000NRG23070720220647373
|
07/07/2022
|
Palammal
|
2923007WL013733
|
Palammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23070720220647375
|
07/07/2022
|
Muthulakshmi
|
2923007WL013733
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23070720220647374
|
07/07/2022
|
Palsamy
|
2923007WL013733
|
Palsamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/105-A
(Senjadainathapuram)
|
2923007000NRG23070720220647376
|
07/07/2022
|
Pamakkal
|
2923007WL013733
|
Pamakkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pamakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/108-A
(Senjadainathapuram)
|
2923007000NRG23070720220647378
|
07/07/2022
|
Palsamy
|
2923007WL013733
|
Palsamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/110-A
(Senjadainathapuram)
|
2923007000NRG23070720220647379
|
07/07/2022
|
Ramakkal
|
2923007WL013733
|
Ramakkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-056-056/114-A
(Senjadainathapuram)
|
2923007000NRG23070720220647380
|
07/07/2022
|
Perumal
|
2923007WL013733
|
Perumal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-056-056/115-A
(Senjadainathapuram)
|
2923007000NRG23070720220647381
|
07/07/2022
|
Veeranagammal
|
2923007WL013733
|
Veeranagammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeranagammal
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-056-056/12-A
(Senjadainathapuram)
|
2923007000NRG23070720220647382
|
07/07/2022
|
Veeralakshmi
|
2923007WL013733
|
Veeralakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-056-056/120-A
(Senjadainathapuram)
|
2923007000NRG23070720220647383
|
07/07/2022
|
Mariyammal
|
2923007WL013733
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-056-056/165-B
(Senjadainathapuram)
|
2923007000NRG23070720220647384
|
07/07/2022
|
Pandeeswari
|
2923007WL013733
|
Pandeeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandeeswari
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-056-056/167-A
(Senjadainathapuram)
|
2923007000NRG23070720220647385
|
07/07/2022
|
Mookkammal
|
2923007WL013733
|
Mookkammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-056-056/169-A
(Senjadainathapuram)
|
2923007000NRG23070720220647386
|
07/07/2022
|
Masila mani
|
2923007WL013733
|
Masila mani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masila mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-056-056/180-A
(Senjadainathapuram)
|
2923007000NRG23070720220647388
|
07/07/2022
|
Nagalakshmi
|
2923007WL013733
|
Nagalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-056-056/199-A
(Senjadainathapuram)
|
2923007000NRG23070720220647389
|
07/07/2022
|
Nagalakshmi
|
2923007WL013733
|
Nagalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-056-056/210-A
(Senjadainathapuram)
|
2923007000NRG23070720220647390
|
07/07/2022
|
Mariyammal
|
2923007WL013733
|
Mariyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-056-056/214-A
(Senjadainathapuram)
|
2923007000NRG23070720220647391
|
07/07/2022
|
Gnanasekar
|
2923007WL013733
|
Gnanasekar
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gnanasekar
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-056-056/214-A
(Senjadainathapuram)
|
2923007000NRG23070720220647392
|
07/07/2022
|
Sakkammal
|
2923007WL013733
|
Sakkammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sakkammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
KADALADI
|
TN-23-007-056-056/222-A
(Senjadainathapuram)
|
2923007000NRG23070720220647393
|
07/07/2022
|
Punithavathi
|
2923007WL013733
|
Punithavathi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-056-056/23
(Senjadainathapuram)
|
2923007000NRG23070720220647394
|
07/07/2022
|
Masakkal
|
2923007WL013733
|
Masakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Masakkal
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-056-056/234-A
(Senjadainathapuram)
|
2923007000NRG23070720220647396
|
07/07/2022
|
Guruvammal
|
2923007WL013733
|
Guruvammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
KADALADI
|
TN-23-007-056-056/244-A
(Senjadainathapuram)
|
2923007000NRG23070720220647398
|
07/07/2022
|
Pandiyammal
|
2923007WL013733
|
Pandiyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-056-056/253-B
(Senjadainathapuram)
|
2923007000NRG23070720220647399
|
07/07/2022
|
Jothi
|
2923007WL013733
|
Jothi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-056-056/254-A
(Senjadainathapuram)
|
2923007000NRG23070720220647400
|
07/07/2022
|
Rajathi
|
2923007WL013733
|
Rajathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-056-056/255-A
(Senjadainathapuram)
|
2923007000NRG23070720220647401
|
07/07/2022
|
Ayyarammal
|
2923007WL013733
|
Ayyarammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-056-056/256-B
(Senjadainathapuram)
|
2923007000NRG23070720220647402
|
07/07/2022
|
Veeramallu
|
2923007WL013733
|
Veeramallu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-056-056/257-B
(Senjadainathapuram)
|
2923007000NRG23070720220647403
|
07/07/2022
|
Rathika Devi
|
2923007WL013733
|
Rathika Devi
|
00468
|
UBIN0558010
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathika Devi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-056-056/264-A
(Senjadainathapuram)
|
2923007000NRG23070720220647406
|
07/07/2022
|
Mageswari
|
2923007WL013733
|
Mageswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
30
|
KADALADI
|
TN-23-007-056-056/268-B
(Senjadainathapuram)
|
2923007000NRG23070720220647407
|
07/07/2022
|
Nagusamy
|
2923007WL013733
|
Nagusamy
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagusamy
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-056-056/278-B
(Senjadainathapuram)
|
2923007000NRG23070720220647408
|
07/07/2022
|
Jeyadevi
|
2923007WL013733
|
Jeyadevi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyadevi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-056-056/279-B
(Senjadainathapuram)
|
2923007000NRG23070720220647409
|
07/07/2022
|
Pandeeswari
|
2923007WL013733
|
Pandeeswari
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-056-056/291-B
(Senjadainathapuram)
|
2923007000NRG23070720220647410
|
07/07/2022
|
Menaga
|
2923007WL013733
|
Menaga
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-056-056/302-a
(Senjadainathapuram)
|
2923007000NRG23070720220647412
|
07/07/2022
|
Muthammal
|
2923007WL013733
|
Muthammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-056-056/313-A
(Senjadainathapuram)
|
2923007000NRG23070720220647414
|
07/07/2022
|
Guruvalakshmi
|
2923007WL013733
|
Guruvalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-056-056/32-A
(Senjadainathapuram)
|
2923007000NRG23070720220647416
|
07/07/2022
|
Senbagatthai
|
2923007WL013733
|
Senbagatthai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Senbagatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-056-056/35-A
(Senjadainathapuram)
|
2923007000NRG23070720220647419
|
07/07/2022
|
Amirthavalli
|
2923007WL013733
|
Amirthavalli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-056-056/36-A
(Senjadainathapuram)
|
2923007000NRG23070720220647420
|
07/07/2022
|
Nagajothi
|
2923007WL013733
|
Nagajothi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-056-056/37-A
(Senjadainathapuram)
|
2923007000NRG23070720220647421
|
07/07/2022
|
Pushbam
|
2923007WL013733
|
Pushbam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-056-056/39-A
(Senjadainathapuram)
|
2923007000NRG23070720220647422
|
07/07/2022
|
Annalakshmi
|
2923007WL013733
|
Annalakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Annalakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
KADALADI
|
TN-23-007-056-056/40-A
(Senjadainathapuram)
|
2923007000NRG23070720220647423
|
07/07/2022
|
Chandramathi
|
2923007WL013733
|
Chandramathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-056-056/41-A
(Senjadainathapuram)
|
2923007000NRG23070720220647424
|
07/07/2022
|
Ponnammal
|
2923007WL013733
|
Ponnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-056-056/42-A
(Senjadainathapuram)
|
2923007000NRG23070720220647425
|
07/07/2022
|
Valliyammal
|
2923007WL013733
|
Valliyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-056-056/45-A
(Senjadainathapuram)
|
2923007000NRG23070720220647426
|
07/07/2022
|
Samakkal
|
2923007WL013733
|
Samakkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Samakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-056-056/47-A
(Senjadainathapuram)
|
2923007000NRG23070720220647427
|
07/07/2022
|
Sellammal
|
2923007WL013733
|
Sellammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-056-056/49-A
(Senjadainathapuram)
|
2923007000NRG23070720220647428
|
07/07/2022
|
Perumalakkal
|
2923007WL013733
|
Perumalakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-056-056/52-A
(Senjadainathapuram)
|
2923007000NRG23070720220647430
|
07/07/2022
|
Muthulakshmi
|
2923007WL013733
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-056-056/55-A
(Senjadainathapuram)
|
2923007000NRG23070720220647431
|
07/07/2022
|
Muthumari
|
2923007WL013733
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-056-056/56-A
(Senjadainathapuram)
|
2923007000NRG23070720220647432
|
07/07/2022
|
Krishnammal
|
2923007WL013733
|
Krishnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-056-056/57-A
(Senjadainathapuram)
|
2923007000NRG23070720220647434
|
07/07/2022
|
Mariyammal
|
2923007WL013733
|
Mariyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-056-056/58-A
(Senjadainathapuram)
|
2923007000NRG23070720220647435
|
07/07/2022
|
Povutthai
|
2923007WL013733
|
Povutthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Povutthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-056-056/59-A
(Senjadainathapuram)
|
2923007000NRG23070720220647436
|
07/07/2022
|
Pandiyammal
|
2923007WL013733
|
Pandiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-056-056/6-A
(Senjadainathapuram)
|
2923007000NRG23070720220647437
|
07/07/2022
|
Janaki
|
2923007WL013733
|
Janaki
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-056-056/61-A
(Senjadainathapuram)
|
2923007000NRG23070720220647438
|
07/07/2022
|
Pappa
|
2923007WL013733
|
Pappa
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-056-056/64-A
(Senjadainathapuram)
|
2923007000NRG23070720220647439
|
07/07/2022
|
vijayalakshmi
|
2923007WL013733
|
vijayalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-056-056/65-A
(Senjadainathapuram)
|
2923007000NRG23070720220647440
|
07/07/2022
|
Kaliyammal
|
2923007WL013733
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-056-056/67-A
(Senjadainathapuram)
|
2923007000NRG23070720220647442
|
07/07/2022
|
Ponnammal
|
2923007WL013733
|
Ponnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-056-056/69-A
(Senjadainathapuram)
|
2923007000NRG23070720220647443
|
07/07/2022
|
Lakshmi
|
2923007WL013733
|
Lakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
59
|
KADALADI
|
TN-23-007-056-056/70-A
(Senjadainathapuram)
|
2923007000NRG23070720220647444
|
07/07/2022
|
Magadevi
|
2923007WL013733
|
Magadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Magadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23070720220647445
|
07/07/2022
|
Panchavarnam
|
2923007WL013733
|
Panchavarnam
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-056-056/7460003-A
(Senjadainathapuram)
|
2923007000NRG23070720220647446
|
07/07/2022
|
Pottatthai
|
2923007WL013733
|
Pottatthai
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pottatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-056-056/7460005-A
(Senjadainathapuram)
|
2923007000NRG23070720220647447
|
07/07/2022
|
Saraswathi
|
2923007WL013733
|
Saraswathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-056-056/7460007-A
(Senjadainathapuram)
|
2923007000NRG23070720220647448
|
07/07/2022
|
Ayyarammal
|
2923007WL013733
|
Ayyarammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-056-056/7460008-A
(Senjadainathapuram)
|
2923007000NRG23070720220647449
|
07/07/2022
|
Krishnammal
|
2923007WL013733
|
Krishnammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-056-056/7460010-A
(Senjadainathapuram)
|
2923007000NRG23070720220647450
|
07/07/2022
|
Supulakshmi
|
2923007WL013733
|
Supulakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Supulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-056-056/7460013-A
(Senjadainathapuram)
|
2923007000NRG23070720220647451
|
07/07/2022
|
Chinnatthai
|
2923007WL013733
|
Chinnatthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnatthai
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-056-056/7460014-A
(Senjadainathapuram)
|
2923007000NRG23070720220647452
|
07/07/2022
|
Palmuthu
|
2923007WL013733
|
Palmuthu
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-056-056/7460015-A
(Senjadainathapuram)
|
2923007000NRG23070720220647453
|
07/07/2022
|
Veltthai
|
2923007WL013733
|
Veltthai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veltthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-056-056/7460016-A
(Senjadainathapuram)
|
2923007000NRG23070720220647454
|
07/07/2022
|
Palanithai
|
2923007WL013733
|
Palanithai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palanithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-056-056/7460017-A
(Senjadainathapuram)
|
2923007000NRG23070720220647455
|
07/07/2022
|
Malar
|
2923007WL013733
|
Malar
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-056-056/7460020-A
(Senjadainathapuram)
|
2923007000NRG23070720220647456
|
07/07/2022
|
Ramasamy
|
2923007WL013733
|
Ramasamy
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramasamy
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-056-056/7460020-A
(Senjadainathapuram)
|
2923007000NRG23070720220647457
|
07/07/2022
|
Rathinammal
|
2923007WL013733
|
Rathinammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rathinammal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-056-056/7460025-A
(Senjadainathapuram)
|
2923007000NRG23070720220647458
|
07/07/2022
|
Muthuguruvu
|
2923007WL013733
|
Muthuguruvu
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthuguruvu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-056-056/7460026-A
(Senjadainathapuram)
|
2923007000NRG23070720220647459
|
07/07/2022
|
Palmuthu
|
2923007WL013733
|
Palmuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-056-056/7460027-A
(Senjadainathapuram)
|
2923007000NRG23070720220647460
|
07/07/2022
|
Vijayalakshmi
|
2923007WL013733
|
Vijayalakshmi
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-056-056/7460029-A
(Senjadainathapuram)
|
2923007000NRG23070720220647461
|
07/07/2022
|
Palraj
|
2923007WL013733
|
Palraj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-056-056/7460029-A
(Senjadainathapuram)
|
2923007000NRG23070720220647462
|
07/07/2022
|
Veeranagammal
|
2923007WL013733
|
Veeranagammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Veeranagammal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-056-056/7460030-A
(Senjadainathapuram)
|
2923007000NRG23070720220647463
|
07/07/2022
|
Balakrishnan
|
2923007WL013733
|
Balakrishnan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-056-056/75-A
(Senjadainathapuram)
|
2923007000NRG23070720220647464
|
07/07/2022
|
Alli
|
2923007WL013733
|
Alli
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-056-056/76-A
(Senjadainathapuram)
|
2923007000NRG23070720220647465
|
07/07/2022
|
Kaliyammal
|
2923007WL013733
|
Kaliyammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-056-056/78-A
(Senjadainathapuram)
|
2923007000NRG23070720220647466
|
07/07/2022
|
Nagalakshmi
|
2923007WL013733
|
Nagalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-056-056/84-A
(Senjadainathapuram)
|
2923007000NRG23070720220647467
|
07/07/2022
|
Nagammal
|
2923007WL013733
|
Nagammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-056-056/88-A
(Senjadainathapuram)
|
2923007000NRG23070720220647469
|
07/07/2022
|
Palammal
|
2923007WL013733
|
Palammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
84
|
KADALADI
|
TN-23-007-056-056/90-A
(Senjadainathapuram)
|
2923007000NRG23070720220647470
|
07/07/2022
|
Nagarajammal
|
2923007WL013733
|
Nagarajammal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagarajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-056-056/94-A
(Senjadainathapuram)
|
2923007000NRG23070720220647472
|
07/07/2022
|
Navakkal
|
2923007WL013733
|
Navakkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navakkal
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-056-056/94-A
(Senjadainathapuram)
|
2923007000NRG23070720220647471
|
07/07/2022
|
Rajagopal
|
2923007WL013733
|
Rajagopal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-056-056/96-A
(Senjadainathapuram)
|
2923007000NRG23070720220647473
|
07/07/2022
|
Sennakkal
|
2923007WL013733
|
Sennakkal
|
00468
|
UBIN0558010
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sennakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-056-056/97-A
(Senjadainathapuram)
|
2923007000NRG23070720220647474
|
07/07/2022
|
ganapathi
|
2923007WL013733
|
ganapathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-056-056/99-A
(Senjadainathapuram)
|
2923007000NRG23070720220647475
|
07/07/2022
|
Palammal
|
2923007WL013733
|
Palammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90686
|
90686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90686
|
90686
|
|
|
|
|
|
|
|