|
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
|
KALLAKURICHI
|
TN-04-017-025-025/346
()
|
2904017000NRG23210820221878988
|
22/08/2022
|
Sudha
|
2904017WL064740
|
Sudha
|
00078
|
CNRB0004842
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sudha
|
UNION BANK OF INDIA(508500)
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/353
()
|
2904017000NRG23210820221878997
|
22/08/2022
|
PONNUSAMY
|
2904017WL064740
|
PONNUSAMY
|
00078
|
CNRB0004842
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONNUSAMY
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/365
()
|
2904017000NRG23210820221879017
|
22/08/2022
|
Sasidharan
|
2904017WL064740
|
Sasidharan
|
00078
|
CNRB0004842
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Sasidharan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/866
()
|
2904017000NRG23210820221879056
|
22/08/2022
|
Amsavalli
|
2904017WL064740
|
Amsavalli
|
00078
|
CNRB0004842
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/482
()
|
2904017000NRG23210820221879039
|
22/08/2022
|
Neela
|
2904017WL064740
|
Neela
|
00165
|
IBKL0001061
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Neela
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/351
()
|
2904017000NRG23210820221878994
|
22/08/2022
|
Muthukumar
|
2904017WL064740
|
Muthukumar
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthukumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-001/948
()
|
2904017000NRG23210820221878957
|
22/08/2022
|
Baskar
|
2904017WL064740
|
Baskar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Baskar
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-001/948
()
|
2904017000NRG23210820221878958
|
22/08/2022
|
Suganya
|
2904017WL064740
|
Suganya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/102
()
|
2904017000NRG23210820221878962
|
22/08/2022
|
Anjalai
|
2904017WL064740
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/102
()
|
2904017000NRG23210820221878961
|
22/08/2022
|
Kunnan
|
2904017WL064740
|
Kunnan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/104
()
|
2904017000NRG23210820221878963
|
22/08/2022
|
manonmani
|
2904017WL064740
|
manonmani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
manonmani
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/302
()
|
2904017000NRG23210820221878969
|
22/08/2022
|
Bharathi
|
2904017WL064740
|
Bharathi
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/302
()
|
2904017000NRG23210820221878968
|
22/08/2022
|
Moorthy
|
2904017WL064740
|
Moorthy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Moorthy
|
UNION BANK OF INDIA(508500)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/302
()
|
2904017000NRG23210820221878967
|
22/08/2022
|
Uthirambal
|
2904017WL064740
|
Uthirambal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Uthirambal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/303
()
|
2904017000NRG23210820221878970
|
22/08/2022
|
Poongavanam
|
2904017WL064740
|
Poongavanam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/313
()
|
2904017000NRG23210820221878972
|
22/08/2022
|
Narayanasamy
|
2904017WL064740
|
Narayanasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Narayanasamy
|
UNION BANK OF INDIA(508500)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/330
()
|
2904017000NRG23210820221878973
|
22/08/2022
|
Jayalakshmi
|
2904017WL064740
|
Jayalakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/333
()
|
2904017000NRG23210820221878974
|
22/08/2022
|
Kandhamani
|
2904017WL064740
|
Kandhamani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kandhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/334
()
|
2904017000NRG23210820221878975
|
22/08/2022
|
Poongavanam
|
2904017WL064740
|
Poongavanam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/335
()
|
2904017000NRG23210820221878976
|
22/08/2022
|
Arivazhagan
|
2904017WL064740
|
Arivazhagan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arivazhagan
|
UNION BANK OF INDIA(508500)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/335
()
|
2904017000NRG23210820221878977
|
22/08/2022
|
Kolanji
|
2904017WL064740
|
Kolanji
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/336
()
|
2904017000NRG23210820221878978
|
22/08/2022
|
Ravichandran
|
2904017WL064740
|
Ravichandran
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ravichandran
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/336
()
|
2904017000NRG23210820221878979
|
22/08/2022
|
Selvi
|
2904017WL064740
|
Selvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Selvi
|
CANARA BANK(508532)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/339
()
|
2904017000NRG23210820221878980
|
22/08/2022
|
Ganapathi
|
2904017WL064740
|
Ganapathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Ganapathi
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/340
()
|
2904017000NRG23210820221878981
|
22/08/2022
|
Amutha
|
2904017WL064740
|
Amutha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Amutha
|
CANARA BANK(508532)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/342
()
|
2904017000NRG23210820221878983
|
22/08/2022
|
Latha
|
2904017WL064740
|
Latha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Latha
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/342
()
|
2904017000NRG23210820221878982
|
22/08/2022
|
Subramaniyan
|
2904017WL064740
|
Subramaniyan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
UNION BANK OF INDIA(508500)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/343
()
|
2904017000NRG23210820221878984
|
22/08/2022
|
Natesan
|
2904017WL064740
|
Natesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Natesan
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-025-025/343
()
|
2904017000NRG23210820221878985
|
22/08/2022
|
Sellapangi
|
2904017WL064740
|
Sellapangi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sellapangi
|
UNION BANK OF INDIA(508500)
|
|
30
|
KALLAKURICHI
|
TN-04-017-025-025/344
()
|
2904017000NRG23210820221878986
|
22/08/2022
|
Palaniyammal
|
2904017WL064740
|
Palaniyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
31
|
KALLAKURICHI
|
TN-04-017-025-025/346
()
|
2904017000NRG23210820221878987
|
22/08/2022
|
SIVAKUMAR
|
2904017WL064740
|
SIVAKUMAR
|
00468
|
UBIN0903841
|
950
|
950
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-025-025/347
()
|
2904017000NRG23210820221878989
|
22/08/2022
|
Krishnamoorthy
|
2904017WL064740
|
Krishnamoorthy
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Krishnamoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KALLAKURICHI
|
TN-04-017-025-025/348
()
|
2904017000NRG23210820221878990
|
22/08/2022
|
Kandhasamy
|
2904017WL064740
|
Kandhasamy
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kandhasamy
|
UNION BANK OF INDIA(508500)
|
|
34
|
KALLAKURICHI
|
TN-04-017-025-025/349
()
|
2904017000NRG23210820221878992
|
22/08/2022
|
Selvi
|
2904017WL064740
|
Selvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-025-025/349
()
|
2904017000NRG23210820221878991
|
22/08/2022
|
Velmurugan
|
2904017WL064740
|
Velmurugan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Velmurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALLAKURICHI
|
TN-04-017-025-025/350
()
|
2904017000NRG23210820221878993
|
22/08/2022
|
Santhi
|
2904017WL064740
|
Santhi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KALLAKURICHI
|
TN-04-017-025-025/352
()
|
2904017000NRG23210820221878996
|
22/08/2022
|
Manimegalai
|
2904017WL064740
|
Manimegalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
38
|
KALLAKURICHI
|
TN-04-017-025-025/353
()
|
2904017000NRG23210820221878998
|
22/08/2022
|
Kamalam
|
2904017WL064740
|
Kamalam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALLAKURICHI
|
TN-04-017-025-025/354
()
|
2904017000NRG23210820221878999
|
22/08/2022
|
Mouvi
|
2904017WL064740
|
Mouvi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Mouvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-025-025/355
()
|
2904017000NRG23210820221879001
|
22/08/2022
|
Dhavamani
|
2904017WL064740
|
Dhavamani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Dhavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALLAKURICHI
|
TN-04-017-025-025/355
()
|
2904017000NRG23210820221879000
|
22/08/2022
|
Vengatesan
|
2904017WL064740
|
Vengatesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vengatesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALLAKURICHI
|
TN-04-017-025-025/358
()
|
2904017000NRG23210820221879004
|
22/08/2022
|
SELVI
|
2904017WL064740
|
SELVI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
SELVI
|
CANARA BANK(508532)
|
|
43
|
KALLAKURICHI
|
TN-04-017-025-025/358
()
|
2904017000NRG23210820221879003
|
22/08/2022
|
Subramaniyan
|
2904017WL064740
|
Subramaniyan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23210820221879006
|
22/08/2022
|
Ayyammal
|
2904017WL064740
|
Ayyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALLAKURICHI
|
TN-04-017-025-025/359
()
|
2904017000NRG23210820221879005
|
22/08/2022
|
Chinnapillai
|
2904017WL064740
|
Chinnapillai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Chinnapillai
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-025-025/361
()
|
2904017000NRG23210820221879007
|
22/08/2022
|
Elavarasan
|
2904017WL064740
|
Elavarasan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Elavarasan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KALLAKURICHI
|
TN-04-017-025-025/361
()
|
2904017000NRG23210820221879008
|
22/08/2022
|
Ilavarasan
|
2904017WL064740
|
Ilavarasan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ilavarasan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KALLAKURICHI
|
TN-04-017-025-025/362
()
|
2904017000NRG23210820221879009
|
22/08/2022
|
Kendu
|
2904017WL064740
|
Kendu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kendu
|
UNION BANK OF INDIA(508500)
|
|
49
|
KALLAKURICHI
|
TN-04-017-025-025/362
()
|
2904017000NRG23210820221879010
|
22/08/2022
|
Singaram
|
2904017WL064740
|
Singaram
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Singaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALLAKURICHI
|
TN-04-017-025-025/363
()
|
2904017000NRG23210820221879012
|
22/08/2022
|
Krishnamoorthi
|
2904017WL064740
|
Krishnamoorthi
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
01/09/2022
|
|
020844995
|
|
Krishnamoorthi
|
CANARA BANK(508532)
|
|
51
|
KALLAKURICHI
|
TN-04-017-025-025/363
()
|
2904017000NRG23210820221879011
|
22/08/2022
|
THAYAMMAL
|
2904017WL064740
|
THAYAMMAL
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALLAKURICHI
|
TN-04-017-025-025/364
()
|
2904017000NRG23210820221879013
|
22/08/2022
|
Muthammal
|
2904017WL064740
|
Muthammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KALLAKURICHI
|
TN-04-017-025-025/364
()
|
2904017000NRG23210820221879014
|
22/08/2022
|
Periyasamy
|
2904017WL064740
|
Periyasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Periyasamy
|
CANARA BANK(508532)
|
|
54
|
KALLAKURICHI
|
TN-04-017-025-025/365
()
|
2904017000NRG23210820221879015
|
22/08/2022
|
Allimuthu
|
2904017WL064740
|
Allimuthu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Allimuthu
|
UNION BANK OF INDIA(508500)
|
|
55
|
KALLAKURICHI
|
TN-04-017-025-025/365
()
|
2904017000NRG23210820221879016
|
22/08/2022
|
Sambooranam
|
2904017WL064740
|
Sambooranam
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sambooranam
|
UNION BANK OF INDIA(508500)
|
|
56
|
KALLAKURICHI
|
TN-04-017-025-025/366
()
|
2904017000NRG23210820221879018
|
22/08/2022
|
Murugasan
|
2904017WL064740
|
Murugasan
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugasan
|
UNION BANK OF INDIA(508500)
|
|
57
|
KALLAKURICHI
|
TN-04-017-025-025/366
()
|
2904017000NRG23210820221879019
|
22/08/2022
|
Savithiri
|
2904017WL064740
|
Savithiri
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALLAKURICHI
|
TN-04-017-025-025/371
()
|
2904017000NRG23210820221879021
|
22/08/2022
|
Palaniammal
|
2904017WL064740
|
Palaniammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALLAKURICHI
|
TN-04-017-025-025/372
()
|
2904017000NRG23210820221879022
|
22/08/2022
|
Balakrishnan
|
2904017WL064740
|
Balakrishnan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Balakrishnan
|
UNION BANK OF INDIA(508500)
|
|
60
|
KALLAKURICHI
|
TN-04-017-025-025/372
()
|
2904017000NRG23210820221879023
|
22/08/2022
|
Santhi
|
2904017WL064740
|
Santhi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Santhi
|
CANARA BANK(508532)
|
|
61
|
KALLAKURICHI
|
TN-04-017-025-025/373
()
|
2904017000NRG23210820221879025
|
22/08/2022
|
Angammal
|
2904017WL064740
|
Angammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KALLAKURICHI
|
TN-04-017-025-025/373
()
|
2904017000NRG23210820221879024
|
22/08/2022
|
Marimuthu
|
2904017WL064740
|
Marimuthu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALLAKURICHI
|
TN-04-017-025-025/374
()
|
2904017000NRG23210820221879026
|
22/08/2022
|
Alamelu
|
2904017WL064740
|
Alamelu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KALLAKURICHI
|
TN-04-017-025-025/375
()
|
2904017000NRG23210820221879028
|
22/08/2022
|
Arul
|
2904017WL064740
|
Arul
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Arul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALLAKURICHI
|
TN-04-017-025-025/375
()
|
2904017000NRG23210820221879027
|
22/08/2022
|
SANMUGAM
|
2904017WL064740
|
SANMUGAM
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALLAKURICHI
|
TN-04-017-025-025/379
()
|
2904017000NRG23210820221879029
|
22/08/2022
|
Valli
|
2904017WL064740
|
Valli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-025-025/381
()
|
2904017000NRG23210820221879031
|
22/08/2022
|
Kannammal
|
2904017WL064740
|
Kannammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALLAKURICHI
|
TN-04-017-025-025/384
()
|
2904017000NRG23210820221879033
|
22/08/2022
|
Pavunambal
|
2904017WL064740
|
Pavunambal
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Pavunambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALLAKURICHI
|
TN-04-017-025-025/384
()
|
2904017000NRG23210820221879032
|
22/08/2022
|
Subramaniyan
|
2904017WL064740
|
Subramaniyan
|
00468
|
UBIN0903841
|
570
|
570
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALLAKURICHI
|
TN-04-017-025-025/396
()
|
2904017000NRG23210820221879034
|
22/08/2022
|
Magalakshmi
|
2904017WL064740
|
Magalakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALLAKURICHI
|
TN-04-017-025-025/397
()
|
2904017000NRG23210820221879036
|
22/08/2022
|
Sangeetha
|
2904017WL064740
|
Sangeetha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALLAKURICHI
|
TN-04-017-025-025/432
()
|
2904017000NRG23210820221879038
|
22/08/2022
|
Lalitha
|
2904017WL064740
|
Lalitha
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALLAKURICHI
|
TN-04-017-025-025/594
()
|
2904017000NRG23210820221879040
|
22/08/2022
|
Sekar
|
2904017WL064740
|
Sekar
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Sekar
|
UNION BANK OF INDIA(508500)
|
|
74
|
KALLAKURICHI
|
TN-04-017-025-025/594
()
|
2904017000NRG23210820221879041
|
22/08/2022
|
Vasantha
|
2904017WL064740
|
Vasantha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Vasantha
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-025-025/698
()
|
2904017000NRG23210820221879042
|
22/08/2022
|
Bharathi
|
2904017WL064740
|
Bharathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Bharathi
|
UNION BANK OF INDIA(508500)
|
|
76
|
KALLAKURICHI
|
TN-04-017-025-025/699
()
|
2904017000NRG23210820221879044
|
22/08/2022
|
Amutha
|
2904017WL064740
|
Amutha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Amutha
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-025-025/699
()
|
2904017000NRG23210820221879043
|
22/08/2022
|
Murugesan
|
2904017WL064740
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Murugesan
|
UNION BANK OF INDIA(508500)
|
|
78
|
KALLAKURICHI
|
TN-04-017-025-025/729
()
|
2904017000NRG23210820221879046
|
22/08/2022
|
Jothi
|
2904017WL064740
|
Jothi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KALLAKURICHI
|
TN-04-017-025-025/729
()
|
2904017000NRG23210820221879047
|
22/08/2022
|
Savithri
|
2904017WL064740
|
Savithri
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Savithri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALLAKURICHI
|
TN-04-017-025-025/732
()
|
2904017000NRG23210820221879048
|
22/08/2022
|
Parvathi
|
2904017WL064740
|
Parvathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Parvathi
|
CANARA BANK(508532)
|
|
81
|
KALLAKURICHI
|
TN-04-017-025-025/734
()
|
2904017000NRG23210820221879049
|
22/08/2022
|
Banumathi
|
2904017WL064740
|
Banumathi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Banumathi
|
CANARA BANK(508532)
|
|
82
|
KALLAKURICHI
|
TN-04-017-025-025/740
()
|
2904017000NRG23210820221879051
|
22/08/2022
|
Manjula
|
2904017WL064740
|
Manjula
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Manjula
|
UNION BANK OF INDIA(508500)
|
|
83
|
KALLAKURICHI
|
TN-04-017-025-025/826
()
|
2904017000NRG23210820221879052
|
22/08/2022
|
Vasantha
|
2904017WL064740
|
Vasantha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Vasantha
|
CANARA BANK(508532)
|
|
84
|
KALLAKURICHI
|
TN-04-017-025-025/837
()
|
2904017000NRG23210820221879054
|
22/08/2022
|
Manikandan
|
2904017WL064740
|
Manikandan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Manikandan
|
CANARA BANK(508532)
|
|
85
|
KALLAKURICHI
|
TN-04-017-025-025/837
()
|
2904017000NRG23210820221879055
|
22/08/2022
|
Surya
|
2904017WL064740
|
Surya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Surya
|
UNION BANK OF INDIA(508500)
|
|
86
|
KALLAKURICHI
|
TN-04-017-025-025/868
()
|
2904017000NRG23210820221879057
|
22/08/2022
|
Kanagaraj
|
2904017WL064740
|
Kanagaraj
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kanagaraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
KALLAKURICHI
|
TN-04-017-025-025/938
()
|
2904017000NRG23210820221879059
|
22/08/2022
|
Chandra
|
2904017WL064740
|
Chandra
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
CANARA BANK(508532)
|
|
88
|
KALLAKURICHI
|
TN-04-017-025-025/938
()
|
2904017000NRG23210820221879058
|
22/08/2022
|
Kulanthaivel
|
2904017WL064740
|
Kulanthaivel
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kulanthaivel
|
CANARA BANK(508532)
|
|
89
|
KALLAKURICHI
|
TN-04-017-025-025/968
()
|
2904017000NRG23210820221879062
|
22/08/2022
|
Ramya
|
2904017WL064740
|
Ramya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ramya
|
UNION BANK OF INDIA(508500)
|
|
90
|
KALLAKURICHI
|
TN-04-017-025-025/968
()
|
2904017000NRG23210820221879061
|
22/08/2022
|
Rasu
|
2904017WL064740
|
Rasu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Rasu
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78315
|
78315
|
|
|
|
|
|
|
|
|
91
|
KALLAKURICHI
|
TN-04-017-025-025/370
()
|
2904017000NRG23210820221879020
|
22/08/2022
|
SUMATHI
|
2904017WL064740
|
SUMATHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KALLAKURICHI
|
TN-04-017-025-025/409
()
|
2904017000NRG23210820221879037
|
22/08/2022
|
Babi
|
2904017WL064740
|
Babi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844995
|
|
Babi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85915
|
85915
|
|
|
|
|
|
|
|