|
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-23-007-044-002/276
(Kaanikoor)
|
2923007000NRG23190820220955820
|
20/08/2022
|
Ramalakshmi
|
2923007WL021437
|
Ramalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-044-002/298-B
(Kaanikoor)
|
2923007000NRG23190820220955822
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-044-002/329
(Kaanikoor)
|
2923007000NRG23190820220955823
|
20/08/2022
|
Kaleeswari
|
2923007WL021437
|
Kaleeswari
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
4
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23200820220965951
|
20/08/2022
|
Poomalai
|
2923007WL021733
|
Poomalai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Poomalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23200820220965950
|
20/08/2022
|
Villu
|
2923007WL021733
|
Villu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Villu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-044-044/10-A
(Kaanikoor)
|
2923007000NRG23200820220965952
|
20/08/2022
|
Petchiyammal
|
2923007WL021733
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-044-044/100-A
(Kaanikoor)
|
2923007000NRG23190820220955840
|
20/08/2022
|
Pushpam
|
2923007WL021437
|
Pushpam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-044-044/102-A
(Kaanikoor)
|
2923007000NRG23190820220955841
|
20/08/2022
|
Pandiyammal
|
2923007WL021437
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/105-A
(Kaanikoor)
|
2923007000NRG23190820220955842
|
20/08/2022
|
Thagarathinam
|
2923007WL021437
|
Thagarathinam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-044-044/106-A
(Kaanikoor)
|
2923007000NRG23190820220955843
|
20/08/2022
|
Panchavarnam
|
2923007WL021437
|
Panchavarnam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-044-044/108-A
(Kaanikoor)
|
2923007000NRG23190820220955844
|
20/08/2022
|
Arumugam
|
2923007WL021437
|
Arumugam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/112-A
(Kaanikoor)
|
2923007000NRG23190820220955845
|
20/08/2022
|
Murugeswari
|
2923007WL021437
|
Murugeswari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-044-044/117-A
(Kaanikoor)
|
2923007000NRG23190820220955848
|
20/08/2022
|
Meenal
|
2923007WL021437
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/118-A
(Kaanikoor)
|
2923007000NRG23190820220955849
|
20/08/2022
|
Veeramakali
|
2923007WL021437
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KADALADI
|
TN-23-007-044-044/119-A
(Kaanikoor)
|
2923007000NRG23190820220955850
|
20/08/2022
|
Pandiselvi
|
2923007WL021437
|
Pandiselvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-044-044/120-A
(Kaanikoor)
|
2923007000NRG23190820220955851
|
20/08/2022
|
Ponnathal
|
2923007WL021437
|
Ponnathal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ponnathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KADALADI
|
TN-23-007-044-044/122-A
(Kaanikoor)
|
2923007000NRG23190820220955852
|
20/08/2022
|
Muniyammal
|
2923007WL021437
|
Muniyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-044-044/123-A
(Kaanikoor)
|
2923007000NRG23190820220955853
|
20/08/2022
|
Meenal
|
2923007WL021437
|
Meenal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/125-A
(Kaanikoor)
|
2923007000NRG23190820220955854
|
20/08/2022
|
Velu
|
2923007WL021437
|
Velu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KADALADI
|
TN-23-007-044-044/129-A
(Kaanikoor)
|
2923007000NRG23190820220955856
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-044-044/130-A
(Kaanikoor)
|
2923007000NRG23190820220955857
|
20/08/2022
|
Rajathi
|
2923007WL021437
|
Rajathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-044-044/131-A
(Kaanikoor)
|
2923007000NRG23190820220955858
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-044-044/133-A
(Kaanikoor)
|
2923007000NRG23190820220955859
|
20/08/2022
|
Veeramakali
|
2923007WL021437
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KADALADI
|
TN-23-007-044-044/136-A
(Kaanikoor)
|
2923007000NRG23190820220955860
|
20/08/2022
|
Ponnuthai
|
2923007WL021437
|
Ponnuthai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-044-044/138-A
(Kaanikoor)
|
2923007000NRG23190820220955862
|
20/08/2022
|
Vilvakani
|
2923007WL021437
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vilvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-044-044/140-A
(Kaanikoor)
|
2923007000NRG23190820220955864
|
20/08/2022
|
Shanmugam
|
2923007WL021437
|
Shanmugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-044-044/142-A
(Kaanikoor)
|
2923007000NRG23190820220955866
|
20/08/2022
|
Muniyayee
|
2923007WL021437
|
Muniyayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muniyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-044-044/143-A
(Kaanikoor)
|
2923007000NRG23190820220955867
|
20/08/2022
|
Ramamoorthi
|
2923007WL021437
|
Ramamoorthi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-044-044/145-A
(Kaanikoor)
|
2923007000NRG23190820220955868
|
20/08/2022
|
Pushpam
|
2923007WL021437
|
Pushpam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23190820220955870
|
20/08/2022
|
Muthulakshmi
|
2923007WL021437
|
Muthulakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-044-044/147-A
(Kaanikoor)
|
2923007000NRG23190820220955871
|
20/08/2022
|
Kaliyammal
|
2923007WL021437
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-044-044/148-A
(Kaanikoor)
|
2923007000NRG23190820220955872
|
20/08/2022
|
Annalakshmi
|
2923007WL021437
|
Annalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-044-044/152-A
(Kaanikoor)
|
2923007000NRG23190820220955873
|
20/08/2022
|
Ramalakshmi
|
2923007WL021437
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
34
|
KADALADI
|
TN-23-007-044-044/154-A
(Kaanikoor)
|
2923007000NRG23190820220955875
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-044-044/156-A
(Kaanikoor)
|
2923007000NRG23190820220955876
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
36
|
KADALADI
|
TN-23-007-044-044/157-A
(Kaanikoor)
|
2923007000NRG23190820220955877
|
20/08/2022
|
Muthulakshmi
|
2923007WL021437
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-044-044/160-A
(Kaanikoor)
|
2923007000NRG23190820220955878
|
20/08/2022
|
Veeramallu
|
2923007WL021437
|
Veeramallu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veeramallu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
KADALADI
|
TN-23-007-044-044/162-A
(Kaanikoor)
|
2923007000NRG23200820220965956
|
20/08/2022
|
Palani
|
2923007WL021733
|
Palani
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-044-044/17-A
(Kaanikoor)
|
2923007000NRG23200820220965959
|
20/08/2022
|
Petchiyammal
|
2923007WL021733
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-044-044/201-A
(Kaanikoor)
|
2923007000NRG23200820220965961
|
20/08/2022
|
Ranchanthiran
|
2923007WL021733
|
Ranchanthiran
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ranchanthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-044-044/235-A
(Kaanikoor)
|
2923007000NRG23200820220965964
|
20/08/2022
|
Mangaleswari
|
2923007WL021733
|
Mangaleswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mangaleswari
|
UNION BANK OF INDIA(508500)
|
|
42
|
KADALADI
|
TN-23-007-044-044/25-A
(Kaanikoor)
|
2923007000NRG23200820220965965
|
20/08/2022
|
Loganathan
|
2923007WL021733
|
Loganathan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Loganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-044-044/26-A
(Kaanikoor)
|
2923007000NRG23200820220965966
|
20/08/2022
|
Petchiyammal
|
2923007WL021733
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-044-044/265-A
(Kaanikoor)
|
2923007000NRG23190820220955880
|
20/08/2022
|
Thangavellammal
|
2923007WL021437
|
Thangavellammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Thangavellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KADALADI
|
TN-23-007-044-044/268-A
(Kaanikoor)
|
2923007000NRG23190820220955881
|
20/08/2022
|
Lakshmi
|
2923007WL021437
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KADALADI
|
TN-23-007-044-044/271-A
(Kaanikoor)
|
2923007000NRG23190820220955884
|
20/08/2022
|
Kaliyammal
|
2923007WL021437
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-044-044/272-A
(Kaanikoor)
|
2923007000NRG23190820220955885
|
20/08/2022
|
Kaliyammal
|
2923007WL021437
|
Kaliyammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
KADALADI
|
TN-23-007-044-044/273-A
(Kaanikoor)
|
2923007000NRG23190820220955886
|
20/08/2022
|
Mariyammal
|
2923007WL021437
|
Mariyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23190820220955888
|
20/08/2022
|
Murugavalli
|
2923007WL021437
|
Murugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KADALADI
|
TN-23-007-044-044/277-A
(Kaanikoor)
|
2923007000NRG23190820220955889
|
20/08/2022
|
Muneeshwari
|
2923007WL021437
|
Muneeshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-044-044/278-A
(Kaanikoor)
|
2923007000NRG23190820220955890
|
20/08/2022
|
Vilvarathika
|
2923007WL021437
|
Vilvarathika
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vilvarathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-044-044/28-A
(Kaanikoor)
|
2923007000NRG23200820220965967
|
20/08/2022
|
Veeramakali
|
2923007WL021733
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-044-044/281-A
(Kaanikoor)
|
2923007000NRG23190820220955891
|
20/08/2022
|
Pathiram
|
2923007WL021437
|
Pathiram
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KADALADI
|
TN-23-007-044-044/283-A
(Kaanikoor)
|
2923007000NRG23190820220955892
|
20/08/2022
|
Kala
|
2923007WL021437
|
Kala
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-044-044/288-A
(Kaanikoor)
|
2923007000NRG23190820220955893
|
20/08/2022
|
Ramalakshmi
|
2923007WL021437
|
Ramalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-044-044/30-A
(Kaanikoor)
|
2923007000NRG23200820220965970
|
20/08/2022
|
Balamurugan
|
2923007WL021733
|
Balamurugan
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-044-044/303-A
(Kaanikoor)
|
2923007000NRG23190820220955896
|
20/08/2022
|
Vilva mathi
|
2923007WL021437
|
Vilva mathi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vilva mathi
|
UNION BANK OF INDIA(508500)
|
|
58
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23190820220955897
|
20/08/2022
|
Muneeswari
|
2923007WL021437
|
Muneeswari
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KADALADI
|
TN-23-007-044-044/309-A
(Kaanikoor)
|
2923007000NRG23190820220955898
|
20/08/2022
|
GAnthimathi
|
2923007WL021437
|
GAnthimathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
GAnthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-044-044/314-A
(Kaanikoor)
|
2923007000NRG23190820220955900
|
20/08/2022
|
Ramalakshmi
|
2923007WL021437
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
61
|
KADALADI
|
TN-23-007-044-044/315-A
(Kaanikoor)
|
2923007000NRG23190820220955901
|
20/08/2022
|
Muniyammal
|
2923007WL021437
|
Muniyammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-044-044/334-A
(Kaanikoor)
|
2923007000NRG23190820220955904
|
20/08/2022
|
Panchavarnam
|
2923007WL021437
|
Panchavarnam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-044-044/338-A
(Kaanikoor)
|
2923007000NRG23190820220955905
|
20/08/2022
|
Poovanthi
|
2923007WL021437
|
Poovanthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Poovanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KADALADI
|
TN-23-007-044-044/339-A
(Kaanikoor)
|
2923007000NRG23200820220965973
|
20/08/2022
|
Sunthari
|
2923007WL021733
|
Sunthari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-044-044/36-A
(Kaanikoor)
|
2923007000NRG23200820220965975
|
20/08/2022
|
Malaisamy
|
2923007WL021733
|
Malaisamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-044-044/360-A
(Kaanikoor)
|
2923007000NRG23200820220965976
|
20/08/2022
|
Seethalakshmi
|
2923007WL021733
|
Seethalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-044-044/363-A
(Kaanikoor)
|
2923007000NRG23190820220955908
|
20/08/2022
|
Meena
|
2923007WL021437
|
Meena
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-044-044/364-A
(Kaanikoor)
|
2923007000NRG23190820220955909
|
20/08/2022
|
Vallimaiyil R
|
2923007WL021437
|
Vallimaiyil R
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vallimaiyil R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KADALADI
|
TN-23-007-044-044/37-A
(Kaanikoor)
|
2923007000NRG23200820220965978
|
20/08/2022
|
Kaliyammal
|
2923007WL021733
|
Kaliyammal
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-044-044/371-A
(Kaanikoor)
|
2923007000NRG23200820220965979
|
20/08/2022
|
Pechiyammal
|
2923007WL021733
|
Pechiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-044-044/387-A
(Kaanikoor)
|
2923007000NRG23200820220965980
|
20/08/2022
|
B.Muneeswari
|
2923007WL021733
|
B.Muneeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
B.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23200820220965981
|
20/08/2022
|
Erulayee
|
2923007WL021733
|
Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-044-044/397-A
(Kaanikoor)
|
2923007000NRG23200820220965983
|
20/08/2022
|
muthuvel
|
2923007WL021733
|
muthuvel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-044-044/398-A
(Kaanikoor)
|
2923007000NRG23190820220955910
|
20/08/2022
|
Kavitha
|
2923007WL021437
|
Kavitha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KADALADI
|
TN-23-007-044-044/408-B
(Kaanikoor)
|
2923007000NRG23200820220965984
|
20/08/2022
|
Villammal
|
2923007WL021733
|
Villammal
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-044-044/41-A
(Kaanikoor)
|
2923007000NRG23200820220965985
|
20/08/2022
|
Jeyalakshmi
|
2923007WL021733
|
Jeyalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-044-044/432-a
(Kaanikoor)
|
2923007000NRG23200820220965986
|
20/08/2022
|
Valli Mayil M
|
2923007WL021733
|
Valli Mayil M
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Valli Mayil M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-044-044/51-A
(Kaanikoor)
|
2923007000NRG23200820220965996
|
20/08/2022
|
Guruvammal
|
2923007WL021733
|
Guruvammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
KADALADI
|
TN-23-007-044-044/55-A
(Kaanikoor)
|
2923007000NRG23200820220965998
|
20/08/2022
|
Muthusamy
|
2923007WL021733
|
Muthusamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512647
|
|
Muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-044-044/6-A
(Kaanikoor)
|
2923007000NRG23200820220966001
|
20/08/2022
|
Valli
|
2923007WL021733
|
Valli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-044-044/65-A
(Kaanikoor)
|
2923007000NRG23200820220966002
|
20/08/2022
|
Pushpavalli
|
2923007WL021733
|
Pushpavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-044-044/7-A
(Kaanikoor)
|
2923007000NRG23200820220966003
|
20/08/2022
|
Ramayee
|
2923007WL021733
|
Ramayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23190820220955914
|
20/08/2022
|
Pathimini
|
2923007WL021437
|
Pathimini
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-044-044/94-A
(Kaanikoor)
|
2923007000NRG23190820220955915
|
20/08/2022
|
Kaliyammal
|
2923007WL021437
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23190820220955916
|
20/08/2022
|
Muniyammal
|
2923007WL021437
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
86
|
KADALADI
|
TN-23-007-044-044/96-A
(Kaanikoor)
|
2923007000NRG23190820220955917
|
20/08/2022
|
Vilvakani
|
2923007WL021437
|
Vilvakani
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512647
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-044-044/98-A
(Kaanikoor)
|
2923007000NRG23190820220955918
|
20/08/2022
|
Kaleeswari
|
2923007WL021437
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-044-044/99-A
(Kaanikoor)
|
2923007000NRG23190820220955919
|
20/08/2022
|
Veeralakshmi
|
2923007WL021437
|
Veeralakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512647
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82400
|
82400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82400
|
82400
|
|
|
|
|
|
|
|