|
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-04-017-025-025/037
()
|
2904017000NRG23190920222331908
|
19/09/2022
|
Unnamalai
|
2904017WL079277
|
Unnamalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Unnamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALLAKURICHI
|
TN-04-017-025-025/134
()
|
2904017000NRG23190920222331911
|
19/09/2022
|
manikandan
|
2904017WL079277
|
manikandan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
manikandan
|
UNION BANK OF INDIA(508500)
|
|
3
|
KALLAKURICHI
|
TN-04-017-025-025/161
()
|
2904017000NRG23190920222331913
|
19/09/2022
|
Krishnaveni
|
2904017WL079277
|
Krishnaveni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnaveni
|
UNION BANK OF INDIA(508500)
|
|
4
|
KALLAKURICHI
|
TN-04-017-025-025/161
()
|
2904017000NRG23190920222331912
|
19/09/2022
|
Senjivel
|
2904017WL079277
|
Senjivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Senjivel
|
UNION BANK OF INDIA(508500)
|
|
5
|
KALLAKURICHI
|
TN-04-017-025-025/162
()
|
2904017000NRG23190920222331916
|
19/09/2022
|
Thuritha
|
2904017WL079277
|
Thuritha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thuritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KALLAKURICHI
|
TN-04-017-025-025/164
()
|
2904017000NRG23190920222331917
|
19/09/2022
|
Muniyammal
|
2904017WL079277
|
Muniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
UNION BANK OF INDIA(508500)
|
|
7
|
KALLAKURICHI
|
TN-04-017-025-025/168
()
|
2904017000NRG23190920222331918
|
19/09/2022
|
Lakshmi
|
2904017WL079277
|
Lakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-025-025/168
()
|
2904017000NRG23190920222331919
|
19/09/2022
|
papal
|
2904017WL079277
|
papal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
papal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KALLAKURICHI
|
TN-04-017-025-025/169
()
|
2904017000NRG23190920222331920
|
19/09/2022
|
Kundukalai
|
2904017WL079277
|
Kundukalai
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kundukalai
|
CANARA BANK(508532)
|
|
10
|
KALLAKURICHI
|
TN-04-017-025-025/169
()
|
2904017000NRG23190920222331921
|
19/09/2022
|
Neelavathi
|
2904017WL079277
|
Neelavathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALLAKURICHI
|
TN-04-017-025-025/170
()
|
2904017000NRG23190920222331922
|
19/09/2022
|
Indhiragandhi
|
2904017WL079277
|
Indhiragandhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indhiragandhi
|
UNION BANK OF INDIA(508500)
|
|
12
|
KALLAKURICHI
|
TN-04-017-025-025/172
()
|
2904017000NRG23190920222331923
|
19/09/2022
|
KRISHNAVENI
|
2904017WL079277
|
KRISHNAVENI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALLAKURICHI
|
TN-04-017-025-025/175
()
|
2904017000NRG23190920222331925
|
19/09/2022
|
Selvakumari
|
2904017WL079277
|
Selvakumari
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALLAKURICHI
|
TN-04-017-025-025/176
()
|
2904017000NRG23190920222331927
|
19/09/2022
|
Arumugam
|
2904017WL079277
|
Arumugam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KALLAKURICHI
|
TN-04-017-025-025/177
()
|
2904017000NRG23190920222331928
|
19/09/2022
|
Muthulakshmi
|
2904017WL079277
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
16
|
KALLAKURICHI
|
TN-04-017-025-025/179
()
|
2904017000NRG23190920222331932
|
19/09/2022
|
Dhilipkumar
|
2904017WL079277
|
Dhilipkumar
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhilipkumar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KALLAKURICHI
|
TN-04-017-025-025/179
()
|
2904017000NRG23190920222331933
|
19/09/2022
|
Dineshkumar
|
2904017WL079277
|
Dineshkumar
|
00468
|
UBIN0903841
|
760
|
760
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dineshkumar
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-025-025/179
()
|
2904017000NRG23190920222331931
|
19/09/2022
|
Kasiyammal
|
2904017WL079277
|
Kasiyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KALLAKURICHI
|
TN-04-017-025-025/179
()
|
2904017000NRG23190920222331930
|
19/09/2022
|
Subramanian
|
2904017WL079277
|
Subramanian
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
Subramanian
|
UNION BANK OF INDIA(508500)
|
|
20
|
KALLAKURICHI
|
TN-04-017-025-025/180
()
|
2904017000NRG23190920222331935
|
19/09/2022
|
Ananthaselvi
|
2904017WL079277
|
Ananthaselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ananthaselvi
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-025-025/180
()
|
2904017000NRG23190920222331934
|
19/09/2022
|
Marimuthu
|
2904017WL079277
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KALLAKURICHI
|
TN-04-017-025-025/182
()
|
2904017000NRG23190920222331937
|
19/09/2022
|
Paranjothi
|
2904017WL079277
|
Paranjothi
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Paranjothi
|
UNION BANK OF INDIA(508500)
|
|
23
|
KALLAKURICHI
|
TN-04-017-025-025/182
()
|
2904017000NRG23190920222331936
|
19/09/2022
|
Viruthambu
|
2904017WL079277
|
Viruthambu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Viruthambu
|
UNION BANK OF INDIA(508500)
|
|
24
|
KALLAKURICHI
|
TN-04-017-025-025/188
()
|
2904017000NRG23190920222331939
|
19/09/2022
|
Anjalai
|
2904017WL079277
|
Anjalai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjalai
|
UNION BANK OF INDIA(508500)
|
|
25
|
KALLAKURICHI
|
TN-04-017-025-025/188
()
|
2904017000NRG23190920222331938
|
19/09/2022
|
periyasamy
|
2904017WL079277
|
periyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
periyasamy
|
UNION BANK OF INDIA(508500)
|
|
26
|
KALLAKURICHI
|
TN-04-017-025-025/191
()
|
2904017000NRG23190920222331940
|
19/09/2022
|
Marimuthu
|
2904017WL079277
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Marimuthu
|
UNION BANK OF INDIA(508500)
|
|
27
|
KALLAKURICHI
|
TN-04-017-025-025/192
()
|
2904017000NRG23190920222331941
|
19/09/2022
|
Mookayee
|
2904017WL079277
|
Mookayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
28
|
KALLAKURICHI
|
TN-04-017-025-025/193
()
|
2904017000NRG23190920222331943
|
19/09/2022
|
Karuppayee
|
2904017WL079277
|
Karuppayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karuppayee
|
UNION BANK OF INDIA(508500)
|
|
29
|
KALLAKURICHI
|
TN-04-017-025-025/194
()
|
2904017000NRG23190920222331944
|
19/09/2022
|
Kunnan
|
2904017WL079277
|
Kunnan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KALLAKURICHI
|
TN-04-017-025-025/195
()
|
2904017000NRG23190920222331946
|
19/09/2022
|
Maruthamuthu
|
2904017WL079277
|
Maruthamuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Maruthamuthu
|
UNION BANK OF INDIA(508500)
|
|
31
|
KALLAKURICHI
|
TN-04-017-025-025/195
()
|
2904017000NRG23190920222331947
|
19/09/2022
|
Selvi
|
2904017WL079277
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
32
|
KALLAKURICHI
|
TN-04-017-025-025/197
()
|
2904017000NRG23190920222331949
|
19/09/2022
|
Meena
|
2904017WL079277
|
Meena
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
UNION BANK OF INDIA(508500)
|
|
33
|
KALLAKURICHI
|
TN-04-017-025-025/199
()
|
2904017000NRG23190920222331950
|
19/09/2022
|
Panjayee
|
2904017WL079277
|
Panjayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Panjayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALLAKURICHI
|
TN-04-017-025-025/200
()
|
2904017000NRG23190920222331951
|
19/09/2022
|
Kasthuri
|
2904017WL079277
|
Kasthuri
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasthuri
|
UNION BANK OF INDIA(508500)
|
|
35
|
KALLAKURICHI
|
TN-04-017-025-025/202
()
|
2904017000NRG23190920222331952
|
19/09/2022
|
Dhanakannu
|
2904017WL079277
|
Dhanakannu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALLAKURICHI
|
TN-04-017-025-025/205
()
|
2904017000NRG23190920222331954
|
19/09/2022
|
MARIMUTHU
|
2904017WL079277
|
MARIMUTHU
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KALLAKURICHI
|
TN-04-017-025-025/205
()
|
2904017000NRG23190920222331953
|
19/09/2022
|
Ravi
|
2904017WL079277
|
Ravi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ravi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KALLAKURICHI
|
TN-04-017-025-025/212
()
|
2904017000NRG23190920222331955
|
19/09/2022
|
Kunnan
|
2904017WL079277
|
Kunnan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kunnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KALLAKURICHI
|
TN-04-017-025-025/212
()
|
2904017000NRG23190920222331956
|
19/09/2022
|
Nallammal
|
2904017WL079277
|
Nallammal
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KALLAKURICHI
|
TN-04-017-025-025/213
()
|
2904017000NRG23190920222331957
|
19/09/2022
|
Virudhambu
|
2904017WL079277
|
Virudhambu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Virudhambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KALLAKURICHI
|
TN-04-017-025-025/214
()
|
2904017000NRG23190920222331959
|
19/09/2022
|
Ananthaselvi
|
2904017WL079277
|
Ananthaselvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ananthaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALLAKURICHI
|
TN-04-017-025-025/216
()
|
2904017000NRG23190920222331960
|
19/09/2022
|
Kesamuthu
|
2904017WL079277
|
Kesamuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kesamuthu
|
UNION BANK OF INDIA(508500)
|
|
43
|
KALLAKURICHI
|
TN-04-017-025-025/217
()
|
2904017000NRG23190920222331961
|
19/09/2022
|
Selvi
|
2904017WL079277
|
Selvi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KALLAKURICHI
|
TN-04-017-025-025/220
()
|
2904017000NRG23190920222331962
|
19/09/2022
|
paneerselvam
|
2904017WL079277
|
paneerselvam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
paneerselvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KALLAKURICHI
|
TN-04-017-025-025/220
()
|
2904017000NRG23190920222331963
|
19/09/2022
|
Thenmozhi
|
2904017WL079277
|
Thenmozhi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thenmozhi
|
UNION BANK OF INDIA(508500)
|
|
46
|
KALLAKURICHI
|
TN-04-017-025-025/222
()
|
2904017000NRG23190920222331964
|
19/09/2022
|
Muthulakshmi
|
2904017WL079277
|
Muthulakshmi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALLAKURICHI
|
TN-04-017-025-025/223
()
|
2904017000NRG23190920222331965
|
19/09/2022
|
Manikkam
|
2904017WL079277
|
Manikkam
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Manikkam
|
CANARA BANK(508532)
|
|
48
|
KALLAKURICHI
|
TN-04-017-025-025/223
()
|
2904017000NRG23190920222331966
|
19/09/2022
|
Rukumani
|
2904017WL079277
|
Rukumani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rukumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALLAKURICHI
|
TN-04-017-025-025/224
()
|
2904017000NRG23190920222331967
|
19/09/2022
|
Elizarasi
|
2904017WL079277
|
Elizarasi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elizarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KALLAKURICHI
|
TN-04-017-025-025/225
()
|
2904017000NRG23190920222331969
|
19/09/2022
|
Amsavalli
|
2904017WL079277
|
Amsavalli
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amsavalli
|
CANARA BANK(508532)
|
|
51
|
KALLAKURICHI
|
TN-04-017-025-025/225
()
|
2904017000NRG23190920222331968
|
19/09/2022
|
Rajendhiran
|
2904017WL079277
|
Rajendhiran
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajendhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALLAKURICHI
|
TN-04-017-025-025/226
()
|
2904017000NRG23190920222331971
|
19/09/2022
|
Saravanamani
|
2904017WL079277
|
Saravanamani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Saravanamani
|
CANARA BANK(508532)
|
|
53
|
KALLAKURICHI
|
TN-04-017-025-025/227
()
|
2904017000NRG23190920222331972
|
19/09/2022
|
Dhanakodi
|
2904017WL079277
|
Dhanakodi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanakodi
|
UNION BANK OF INDIA(508500)
|
|
54
|
KALLAKURICHI
|
TN-04-017-025-025/230
()
|
2904017000NRG23190920222331973
|
19/09/2022
|
Pichapillai
|
2904017WL079277
|
Pichapillai
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pichapillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALLAKURICHI
|
TN-04-017-025-025/230
()
|
2904017000NRG23190920222331974
|
19/09/2022
|
Prema
|
2904017WL079277
|
Prema
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALLAKURICHI
|
TN-04-017-025-025/231
()
|
2904017000NRG23190920222331976
|
19/09/2022
|
Marimuthu
|
2904017WL079277
|
Marimuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KALLAKURICHI
|
TN-04-017-025-025/232
()
|
2904017000NRG23190920222331978
|
19/09/2022
|
Ragothaman
|
2904017WL079277
|
Ragothaman
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Ragothaman
|
INDIAN BANK(607105)
|
|
58
|
KALLAKURICHI
|
TN-04-017-025-025/232
()
|
2904017000NRG23190920222331979
|
19/09/2022
|
Vasanthi
|
2904017WL079277
|
Vasanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALLAKURICHI
|
TN-04-017-025-025/233
()
|
2904017000NRG23190920222331980
|
19/09/2022
|
Kolanji
|
2904017WL079277
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KALLAKURICHI
|
TN-04-017-025-025/234
()
|
2904017000NRG23190920222331982
|
19/09/2022
|
Malliga
|
2904017WL079277
|
Malliga
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KALLAKURICHI
|
TN-04-017-025-025/236
()
|
2904017000NRG23190920222331985
|
19/09/2022
|
Kolanji
|
2904017WL079277
|
Kolanji
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kolanji
|
UNION BANK OF INDIA(508500)
|
|
62
|
KALLAKURICHI
|
TN-04-017-025-025/237
()
|
2904017000NRG23190920222331987
|
19/09/2022
|
Parvathi
|
2904017WL079277
|
Parvathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALLAKURICHI
|
TN-04-017-025-025/237
()
|
2904017000NRG23190920222331986
|
19/09/2022
|
Sakthivel
|
2904017WL079277
|
Sakthivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakthivel
|
CANARA BANK(508532)
|
|
64
|
KALLAKURICHI
|
TN-04-017-025-025/239
()
|
2904017000NRG23190920222331989
|
19/09/2022
|
Karupayee
|
2904017WL079277
|
Karupayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KALLAKURICHI
|
TN-04-017-025-025/239
()
|
2904017000NRG23190920222331988
|
19/09/2022
|
Subramaniyan
|
2904017WL079277
|
Subramaniyan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Subramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KALLAKURICHI
|
TN-04-017-025-025/240
()
|
2904017000NRG23190920222331991
|
19/09/2022
|
Meena
|
2904017WL079277
|
Meena
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KALLAKURICHI
|
TN-04-017-025-025/240
()
|
2904017000NRG23190920222331990
|
19/09/2022
|
NALLAMUTHU
|
2904017WL079277
|
NALLAMUTHU
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
NALLAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KALLAKURICHI
|
TN-04-017-025-025/242
()
|
2904017000NRG23190920222331992
|
19/09/2022
|
Marudhamuthu
|
2904017WL079277
|
Marudhamuthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Marudhamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KALLAKURICHI
|
TN-04-017-025-025/242
()
|
2904017000NRG23190920222331993
|
19/09/2022
|
Palaniyammal
|
2904017WL079277
|
Palaniyammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Palaniyammal
|
UNION BANK OF INDIA(508500)
|
|
70
|
KALLAKURICHI
|
TN-04-017-025-025/243
()
|
2904017000NRG23190920222331994
|
19/09/2022
|
rani
|
2904017WL079277
|
rani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KALLAKURICHI
|
TN-04-017-025-025/248
()
|
2904017000NRG23190920222331995
|
19/09/2022
|
Alamelu
|
2904017WL079277
|
Alamelu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Alamelu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KALLAKURICHI
|
TN-04-017-025-025/251
()
|
2904017000NRG23190920222331997
|
19/09/2022
|
Sumathi
|
2904017WL079277
|
Sumathi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KALLAKURICHI
|
TN-04-017-025-025/251
()
|
2904017000NRG23190920222331996
|
19/09/2022
|
Thoondi
|
2904017WL079277
|
Thoondi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thoondi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KALLAKURICHI
|
TN-04-017-025-025/252
()
|
2904017000NRG23190920222331999
|
19/09/2022
|
Ponni
|
2904017WL079277
|
Ponni
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ponni
|
UNION BANK OF INDIA(508500)
|
|
75
|
KALLAKURICHI
|
TN-04-017-025-025/256
()
|
2904017000NRG23190920222332000
|
19/09/2022
|
LAKSHMI
|
2904017WL079277
|
LAKSHMI
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALLAKURICHI
|
TN-04-017-025-025/258
()
|
2904017000NRG23190920222332003
|
19/09/2022
|
Jayanthi
|
2904017WL079277
|
Jayanthi
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Jayanthi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KALLAKURICHI
|
TN-04-017-025-025/262
()
|
2904017000NRG23190920222332006
|
19/09/2022
|
Kokila
|
2904017WL079277
|
Kokila
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KALLAKURICHI
|
TN-04-017-025-025/262
()
|
2904017000NRG23190920222332005
|
19/09/2022
|
muthu
|
2904017WL079277
|
muthu
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KALLAKURICHI
|
TN-04-017-025-025/262
()
|
2904017000NRG23190920222332004
|
19/09/2022
|
Periyasamy
|
2904017WL079277
|
Periyasamy
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KALLAKURICHI
|
TN-04-017-025-025/263
()
|
2904017000NRG23190920222332007
|
19/09/2022
|
Perumal
|
2904017WL079277
|
Perumal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Perumal
|
UNION BANK OF INDIA(508500)
|
|
81
|
KALLAKURICHI
|
TN-04-017-025-025/264
()
|
2904017000NRG23190920222332009
|
19/09/2022
|
Pethayee
|
2904017WL079277
|
Pethayee
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pethayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KALLAKURICHI
|
TN-04-017-025-025/264
()
|
2904017000NRG23190920222332008
|
19/09/2022
|
Sakthivel
|
2904017WL079277
|
Sakthivel
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALLAKURICHI
|
TN-04-017-025-025/599
()
|
2904017000NRG23190920222332013
|
19/09/2022
|
Arulmani
|
2904017WL079277
|
Arulmani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035857975
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
84
|
KALLAKURICHI
|
TN-04-017-025-025/599
()
|
2904017000NRG23190920222332011
|
19/09/2022
|
Elavarasan
|
2904017WL079277
|
Elavarasan
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Elavarasan
|
UNION BANK OF INDIA(508500)
|
|
85
|
KALLAKURICHI
|
TN-04-017-025-025/739
()
|
2904017000NRG23190920222332014
|
19/09/2022
|
Aruna
|
2904017WL079277
|
Aruna
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Aruna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KALLAKURICHI
|
TN-04-017-025-025/739
()
|
2904017000NRG23190920222332015
|
19/09/2022
|
Rajinikanth
|
2904017WL079277
|
Rajinikanth
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajinikanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALLAKURICHI
|
TN-04-017-025-025/820
()
|
2904017000NRG23190920222332016
|
19/09/2022
|
Arulmani
|
2904017WL079277
|
Arulmani
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Arulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KALLAKURICHI
|
TN-04-017-025-025/862
()
|
2904017000NRG23190920222332019
|
19/09/2022
|
Muthammal
|
2904017WL079277
|
Muthammal
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KALLAKURICHI
|
TN-04-017-025-025/877
()
|
2904017000NRG23190920222332020
|
19/09/2022
|
Shalini
|
2904017WL079277
|
Shalini
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shalini
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101578
|
101578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101578
|
101578
|
|
|
|
|
|
|
|