|
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-23-007-020-020/10-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608094
|
01/07/2022
|
Sithiravel
|
2923007WL012824
|
Sithiravel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sithiravel
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-020-020/101-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608095
|
01/07/2022
|
Veeramakali
|
2923007WL012824
|
Veeramakali
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-020-020/102-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608096
|
01/07/2022
|
Palani
|
2923007WL012824
|
Palani
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palani
|
UNION BANK OF INDIA(508500)
|
|
4
|
KADALADI
|
TN-23-007-020-020/103-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608097
|
01/07/2022
|
Ramalingam
|
2923007WL012824
|
Ramalingam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramalingam
|
UNION BANK OF INDIA(508500)
|
|
5
|
KADALADI
|
TN-23-007-020-020/103-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608098
|
01/07/2022
|
Thangavel
|
2923007WL012824
|
Thangavel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-020-020/105-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608099
|
01/07/2022
|
Veeramani
|
2923007WL012824
|
Veeramani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-020-020/107-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608100
|
01/07/2022
|
Veeramahali
|
2923007WL012824
|
Veeramahali
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-020-020/108-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608101
|
01/07/2022
|
Vallimail
|
2923007WL012824
|
Vallimail
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vallimail
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-020-020/109-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608102
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
10
|
KADALADI
|
TN-23-007-020-020/11-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608103
|
01/07/2022
|
Chandiran
|
2923007WL012824
|
Chandiran
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandiran
|
UNION BANK OF INDIA(508500)
|
|
11
|
KADALADI
|
TN-23-007-020-020/110-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608105
|
01/07/2022
|
Kaliyammal
|
2923007WL012824
|
Kaliyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
UNION BANK OF INDIA(508500)
|
|
12
|
KADALADI
|
TN-23-007-020-020/112-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608106
|
01/07/2022
|
Chandiragandhi
|
2923007WL012824
|
Chandiragandhi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandiragandhi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
KADALADI
|
TN-23-007-020-020/114-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608109
|
01/07/2022
|
Mariyammal
|
2923007WL012824
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-020-020/115-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608110
|
01/07/2022
|
Kaliyammal
|
2923007WL012824
|
Kaliyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KADALADI
|
TN-23-007-020-020/115-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608111
|
01/07/2022
|
Kottaisamy
|
2923007WL012824
|
Kottaisamy
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kottaisamy
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-020-020/116-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608112
|
01/07/2022
|
Poomayil
|
2923007WL012824
|
Poomayil
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Poomayil
|
UNION BANK OF INDIA(508500)
|
|
17
|
KADALADI
|
TN-23-007-020-020/117-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608113
|
01/07/2022
|
Chellavel
|
2923007WL012824
|
Chellavel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellavel
|
UNION BANK OF INDIA(508500)
|
|
18
|
KADALADI
|
TN-23-007-020-020/118-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608114
|
01/07/2022
|
Valli
|
2923007WL012824
|
Valli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-020-020/119-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608115
|
01/07/2022
|
Arumugam
|
2923007WL012824
|
Arumugam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-020-020/120-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608116
|
01/07/2022
|
Ramakrishnan
|
2923007WL012824
|
Ramakrishnan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramakrishnan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KADALADI
|
TN-23-007-020-020/120-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608117
|
01/07/2022
|
Rameswari
|
2923007WL012824
|
Rameswari
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rameswari
|
UNION BANK OF INDIA(508500)
|
|
22
|
KADALADI
|
TN-23-007-020-020/121-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608118
|
01/07/2022
|
Lakshmi
|
2923007WL012824
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-020-020/123-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608119
|
01/07/2022
|
Murugeswari
|
2923007WL012824
|
Murugeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-020-020/125-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608120
|
01/07/2022
|
Vijaya
|
2923007WL012824
|
Vijaya
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-020-020/126-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608121
|
01/07/2022
|
Saravanaualagu
|
2923007WL012824
|
Saravanaualagu
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saravanaualagu
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-020-020/129-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608123
|
01/07/2022
|
Veeramani
|
2923007WL012824
|
Veeramani
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-020-020/13-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608125
|
01/07/2022
|
Muniyammal
|
2923007WL012824
|
Muniyammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
28
|
KADALADI
|
TN-23-007-020-020/13-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608124
|
01/07/2022
|
palu
|
2923007WL012824
|
palu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
palu
|
UNION BANK OF INDIA(508500)
|
|
29
|
KADALADI
|
TN-23-007-020-020/130-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608126
|
01/07/2022
|
Boopathiyammal
|
2923007WL012824
|
Boopathiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boopathiyammal
|
UNION BANK OF INDIA(508500)
|
|
30
|
KADALADI
|
TN-23-007-020-020/131-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608127
|
01/07/2022
|
Muthirulayee
|
2923007WL012824
|
Muthirulayee
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthirulayee
|
UNION BANK OF INDIA(508500)
|
|
31
|
KADALADI
|
TN-23-007-020-020/132-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608129
|
01/07/2022
|
Boss
|
2923007WL012824
|
Boss
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boss
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-020-020/132-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608130
|
01/07/2022
|
Ramayee
|
2923007WL012824
|
Ramayee
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-020-020/133-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608131
|
01/07/2022
|
veeramani
|
2923007WL012824
|
veeramani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-020-020/134-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608132
|
01/07/2022
|
Vasantha
|
2923007WL012824
|
Vasantha
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-020-020/135-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608133
|
01/07/2022
|
Mariyammal
|
2923007WL012824
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-020-020/136-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608135
|
01/07/2022
|
Pacchiyammal
|
2923007WL012824
|
Pacchiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-020-020/137-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608136
|
01/07/2022
|
Kanthan
|
2923007WL012824
|
Kanthan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanthan
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-020-020/138-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608138
|
01/07/2022
|
Mariyammal
|
2923007WL012824
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-020-020/140-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608141
|
01/07/2022
|
Boomadevi
|
2923007WL012824
|
Boomadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-020-020/140-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608140
|
01/07/2022
|
Villiyanan
|
2923007WL012824
|
Villiyanan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Villiyanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-020-020/141-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608142
|
01/07/2022
|
Vijayalakshmi
|
2923007WL012824
|
Vijayalakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-020-020/142-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608143
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
43
|
KADALADI
|
TN-23-007-020-020/143-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608144
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-020-020/145-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608146
|
01/07/2022
|
Thangavel
|
2923007WL012824
|
Thangavel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangavel
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-020-020/147-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608147
|
01/07/2022
|
Suseela
|
2923007WL012824
|
Suseela
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Suseela
|
UNION BANK OF INDIA(508500)
|
|
46
|
KADALADI
|
TN-23-007-020-020/149-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608148
|
01/07/2022
|
Muthumari
|
2923007WL012824
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-020-020/15-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608149
|
01/07/2022
|
Murugavalli
|
2923007WL012824
|
Murugavalli
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugavalli
|
UNION BANK OF INDIA(508500)
|
|
48
|
KADALADI
|
TN-23-007-020-020/150-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608150
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-020-020/152-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608153
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-020-020/154-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608154
|
01/07/2022
|
Veeraselvi
|
2923007WL012824
|
Veeraselvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-020-020/158-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608157
|
01/07/2022
|
Veeramahali
|
2923007WL012824
|
Veeramahali
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-020-020/158-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608156
|
01/07/2022
|
Veranan
|
2923007WL012824
|
Veranan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veranan
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-020-020/159-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608158
|
01/07/2022
|
Periyamaratti
|
2923007WL012824
|
Periyamaratti
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Periyamaratti
|
UNION BANK OF INDIA(508500)
|
|
54
|
KADALADI
|
TN-23-007-020-020/159-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608159
|
01/07/2022
|
Vel
|
2923007WL012824
|
Vel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vel
|
UNION BANK OF INDIA(508500)
|
|
55
|
KADALADI
|
TN-23-007-020-020/16-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608160
|
01/07/2022
|
Valarmathi
|
2923007WL012824
|
Valarmathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
UNION BANK OF INDIA(508500)
|
|
56
|
KADALADI
|
TN-23-007-020-020/161-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608161
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-020-020/163-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608162
|
01/07/2022
|
Eswari
|
2923007WL012824
|
Eswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-020-020/163-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608163
|
01/07/2022
|
Murugesan
|
2923007WL012824
|
Murugesan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-020-020/165-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608164
|
01/07/2022
|
Kaleeswari
|
2923007WL012824
|
Kaleeswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-020-020/18-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608166
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-020-020/18-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608167
|
01/07/2022
|
Rethinam
|
2923007WL012824
|
Rethinam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rethinam
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-020-020/19-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608168
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-020-020/203-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608170
|
01/07/2022
|
Muthuselvi
|
2923007WL012824
|
Muthuselvi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthuselvi
|
UNION BANK OF INDIA(508500)
|
|
64
|
KADALADI
|
TN-23-007-020-020/22-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608172
|
01/07/2022
|
Mayilvasakam
|
2923007WL012824
|
Mayilvasakam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mayilvasakam
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-020-020/22-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608171
|
01/07/2022
|
Thangavel
|
2923007WL012824
|
Thangavel
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-020-020/228-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608173
|
01/07/2022
|
Ramu
|
2923007WL012824
|
Ramu
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramu
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-020-020/23-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608174
|
01/07/2022
|
Karpagavalli
|
2923007WL012824
|
Karpagavalli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KADALADI
|
TN-23-007-020-020/230-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608175
|
01/07/2022
|
Panchavarnam
|
2923007WL012824
|
Panchavarnam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
69
|
KADALADI
|
TN-23-007-020-020/25-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608176
|
01/07/2022
|
Pandiyammal
|
2923007WL012824
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-020-020/26-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608177
|
01/07/2022
|
Rajeswari
|
2923007WL012824
|
Rajeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
71
|
KADALADI
|
TN-23-007-020-020/271-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608178
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
72
|
KADALADI
|
TN-23-007-020-020/30-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608181
|
01/07/2022
|
Indhira
|
2923007WL012824
|
Indhira
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-020-020/30-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608180
|
01/07/2022
|
Thirukkammal
|
2923007WL012824
|
Thirukkammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirukkammal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-020-020/31-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608182
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-020-020/326-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608183
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
76
|
KADALADI
|
TN-23-007-020-020/328-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608184
|
01/07/2022
|
Indirani
|
2923007WL012824
|
Indirani
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indirani
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-020-020/35-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608185
|
01/07/2022
|
Meenal
|
2923007WL012824
|
Meenal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meenal
|
UNION BANK OF INDIA(508500)
|
|
78
|
KADALADI
|
TN-23-007-020-020/36-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608186
|
01/07/2022
|
Subramaniyan
|
2923007WL012824
|
Subramaniyan
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
79
|
KADALADI
|
TN-23-007-020-020/37-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608187
|
01/07/2022
|
Gujarammal
|
2923007WL012824
|
Gujarammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gujarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-020-020/39-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608188
|
01/07/2022
|
Erulayeeammal
|
2923007WL012824
|
Erulayeeammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Erulayeeammal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KADALADI
|
TN-23-007-020-020/40-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608190
|
01/07/2022
|
Guruvammal
|
2923007WL012824
|
Guruvammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
82
|
KADALADI
|
TN-23-007-020-020/40-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608189
|
01/07/2022
|
Lakshmi
|
2923007WL012824
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
83
|
KADALADI
|
TN-23-007-020-020/41-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608191
|
01/07/2022
|
Rajeswari
|
2923007WL012824
|
Rajeswari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajeswari
|
UNION BANK OF INDIA(508500)
|
|
84
|
KADALADI
|
TN-23-007-020-020/442-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608193
|
01/07/2022
|
Pathmadevi
|
2923007WL012824
|
Pathmadevi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pathmadevi
|
UNION BANK OF INDIA(508500)
|
|
85
|
KADALADI
|
TN-23-007-020-020/46-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608194
|
01/07/2022
|
Sunthari
|
2923007WL012824
|
Sunthari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sunthari
|
UNION BANK OF INDIA(508500)
|
|
86
|
KADALADI
|
TN-23-007-020-020/47-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608195
|
01/07/2022
|
Mookan
|
2923007WL012824
|
Mookan
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mookan
|
UNION BANK OF INDIA(508500)
|
|
87
|
KADALADI
|
TN-23-007-020-020/49-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608197
|
01/07/2022
|
Aarumugam
|
2923007WL012824
|
Aarumugam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Aarumugam
|
UNION BANK OF INDIA(508500)
|
|
88
|
KADALADI
|
TN-23-007-020-020/501-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608198
|
01/07/2022
|
Lakshmi
|
2923007WL012824
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
89
|
KADALADI
|
TN-23-007-020-020/51-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608199
|
01/07/2022
|
Pakkiyam
|
2923007WL012824
|
Pakkiyam
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pakkiyam
|
UNION BANK OF INDIA(508500)
|
|
90
|
KADALADI
|
TN-23-007-020-020/511-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608200
|
01/07/2022
|
Muthupriya
|
2923007WL012824
|
Muthupriya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-020-020/527-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608203
|
01/07/2022
|
Rajammal
|
2923007WL012824
|
Rajammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajammal
|
UNION BANK OF INDIA(508500)
|
|
92
|
KADALADI
|
TN-23-007-020-020/528-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608204
|
01/07/2022
|
Pappa
|
2923007WL012824
|
Pappa
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KADALADI
|
TN-23-007-020-020/530-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608206
|
01/07/2022
|
Thangaratthinam
|
2923007WL012824
|
Thangaratthinam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thangaratthinam
|
UNION BANK OF INDIA(508500)
|
|
94
|
KADALADI
|
TN-23-007-020-020/535-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608209
|
01/07/2022
|
Sumayhi
|
2923007WL012824
|
Sumayhi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumayhi
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KADALADI
|
TN-23-007-020-020/536-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608210
|
01/07/2022
|
Kaleeswari
|
2923007WL012824
|
Kaleeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaleeswari
|
UNION BANK OF INDIA(508500)
|
|
96
|
KADALADI
|
TN-23-007-020-020/539-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608211
|
01/07/2022
|
Panchavarnam
|
2923007WL012824
|
Panchavarnam
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
97
|
KADALADI
|
TN-23-007-020-020/55-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608212
|
01/07/2022
|
Jeyanthi
|
2923007WL012824
|
Jeyanthi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyanthi
|
UNION BANK OF INDIA(508500)
|
|
98
|
KADALADI
|
TN-23-007-020-020/556-a
(PILLAIARKULAM)
|
2923007000NRG23010720220608214
|
01/07/2022
|
Parimala
|
2923007WL012824
|
Parimala
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Parimala
|
UNION BANK OF INDIA(508500)
|
|
99
|
KADALADI
|
TN-23-007-020-020/566-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608215
|
01/07/2022
|
Pandiyammal
|
2923007WL012824
|
Pandiyammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
100
|
KADALADI
|
TN-23-007-020-020/567-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608216
|
01/07/2022
|
Lakshmi
|
2923007WL012824
|
Lakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
KADALADI
|
TN-23-007-020-020/577-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608217
|
01/07/2022
|
Nagasunthari
|
2923007WL012824
|
Nagasunthari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagasunthari
|
UNION BANK OF INDIA(508500)
|
|
102
|
KADALADI
|
TN-23-007-020-020/579-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608219
|
01/07/2022
|
Ennasi
|
2923007WL012824
|
Ennasi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ennasi
|
UNION BANK OF INDIA(508500)
|
|
103
|
KADALADI
|
TN-23-007-020-020/579-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608218
|
01/07/2022
|
Meri
|
2923007WL012824
|
Meri
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meri
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-020-020/583-C
(PILLAIARKULAM)
|
2923007000NRG23010720220608222
|
01/07/2022
|
Kasthuri
|
2923007WL012824
|
Kasthuri
|
00468
|
UBIN0558010
|
1124
|
1124
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-020-020/585-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608223
|
01/07/2022
|
Veerasounthari
|
2923007WL012824
|
Veerasounthari
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerasounthari
|
UNION BANK OF INDIA(508500)
|
|
106
|
KADALADI
|
TN-23-007-020-020/601-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608224
|
01/07/2022
|
Thirukkammal
|
2923007WL012824
|
Thirukkammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thirukkammal
|
UNION BANK OF INDIA(508500)
|
|
107
|
KADALADI
|
TN-23-007-020-020/602-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608225
|
01/07/2022
|
Pandiyammal
|
2923007WL012824
|
Pandiyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
UNION BANK OF INDIA(508500)
|
|
108
|
KADALADI
|
TN-23-007-020-020/607-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608227
|
01/07/2022
|
Lakshmi
|
2923007WL012824
|
Lakshmi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-020-020/608-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608228
|
01/07/2022
|
Muthusuganya
|
2923007WL012824
|
Muthusuganya
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthusuganya
|
UNION BANK OF INDIA(508500)
|
|
110
|
KADALADI
|
TN-23-007-020-020/609-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608229
|
01/07/2022
|
amuthavalli
|
2923007WL012824
|
amuthavalli
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
amuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-020-020/616-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608231
|
01/07/2022
|
Nagavalli
|
2923007WL012824
|
Nagavalli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagavalli
|
UNION BANK OF INDIA(508500)
|
|
112
|
KADALADI
|
TN-23-007-020-020/620-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608232
|
01/07/2022
|
Malathi
|
2923007WL012824
|
Malathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malathi
|
UNION BANK OF INDIA(508500)
|
|
113
|
KADALADI
|
TN-23-007-020-020/621-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608233
|
01/07/2022
|
Veeramani
|
2923007WL012824
|
Veeramani
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramani
|
UNION BANK OF INDIA(508500)
|
|
114
|
KADALADI
|
TN-23-007-020-020/663-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608235
|
01/07/2022
|
Sumathi
|
2923007WL012824
|
Sumathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sumathi
|
UNION BANK OF INDIA(508500)
|
|
115
|
KADALADI
|
TN-23-007-020-020/671-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608236
|
01/07/2022
|
Vasuki
|
2923007WL012824
|
Vasuki
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vasuki
|
UNION BANK OF INDIA(508500)
|
|
116
|
KADALADI
|
TN-23-007-020-020/672-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608237
|
01/07/2022
|
MUTHAMILSELVI
|
2923007WL012824
|
MUTHAMILSELVI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
MUTHAMILSELVI
|
UNION BANK OF INDIA(508500)
|
|
117
|
KADALADI
|
TN-23-007-020-020/681-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608240
|
01/07/2022
|
Muthumari
|
2923007WL012824
|
Muthumari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-020-020/686-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608241
|
01/07/2022
|
MURUGAVALLI
|
2923007WL012824
|
MURUGAVALLI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
KADALADI
|
TN-23-007-020-020/689-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608242
|
01/07/2022
|
PAKKIYAM
|
2923007WL012824
|
PAKKIYAM
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
PAKKIYAM
|
IDBI BANK(607095)
|
|
120
|
KADALADI
|
TN-23-007-020-020/695-A
(PILLAIARKULAM)
|
2923007000NRG23010720220608244
|
01/07/2022
|
SHANMUGAVALLI
|
2923007WL012824
|
SHANMUGAVALLI
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
SHANMUGAVALLI
|
UNION BANK OF INDIA(508500)
|
|
121
|
KADALADI
|
TN-23-007-020-020/96-B
(PILLAIARKULAM)
|
2923007000NRG23010720220608272
|
01/07/2022
|
Selvi
|
2923007WL012824
|
Selvi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85724
|
85724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85724
|
85724
|
|
|
|
|
|
|
|