|
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
|
PALAYAMKOTTAI
|
TN-26-001-021-021/508-A
(Melapattam)
|
2926001000NRG23310320232500504
|
31/03/2023
|
Indira
|
2926001WL102503
|
Indira
|
00177
|
IOBA0003540
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/523-A
(Melapattam)
|
2926001000NRG23310320232500506
|
31/03/2023
|
Subbammal
|
2926001WL102503
|
Subbammal
|
00415
|
SBIN0004881
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbammal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/496-A
(Melapattam)
|
2926001000NRG23310320232500503
|
31/03/2023
|
Sankarammal.S
|
2926001WL102503
|
Sankarammal.S
|
00437
|
TMBL0000025
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sankarammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/101-A
(Melapattam)
|
2926001000NRG23310320232500453
|
31/03/2023
|
Soma Sundaram P.
|
2926001WL102503
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/105-A
(Melapattam)
|
2926001000NRG23310320232500454
|
31/03/2023
|
Kannammal.M
|
2926001WL102503
|
Kannammal.M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23310320232500455
|
31/03/2023
|
Mariammal S.
|
2926001WL102503
|
Mariammal S.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23310320232500456
|
31/03/2023
|
Arumugathammal
|
2926001WL102503
|
Arumugathammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/120-A
(Melapattam)
|
2926001000NRG23310320232500457
|
31/03/2023
|
Lakshmi R.
|
2926001WL102503
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/122-A
(Melapattam)
|
2926001000NRG23310320232500458
|
31/03/2023
|
Rukmani K.
|
2926001WL102503
|
Rukmani K.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukmani K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/123-A
(Melapattam)
|
2926001000NRG23310320232500459
|
31/03/2023
|
Vijaya Lakshmi R.
|
2926001WL102503
|
Vijaya Lakshmi R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vijaya Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/126-A
(Melapattam)
|
2926001000NRG23310320232500460
|
31/03/2023
|
Bhagavathi M.
|
2926001WL102503
|
Bhagavathi M.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Bhagavathi M.
|
UNION BANK OF INDIA(508500)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/139-A
(Melapattam)
|
2926001000NRG23310320232500461
|
31/03/2023
|
S. Mariammal
|
2926001WL102503
|
S. Mariammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
S. Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/145-A
(Melapattam)
|
2926001000NRG23310320232500462
|
31/03/2023
|
Mariammal M.
|
2926001WL102503
|
Mariammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mariammal M.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23310320232500463
|
31/03/2023
|
Padma T.
|
2926001WL102503
|
Padma T.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23310320232500464
|
31/03/2023
|
Poolammal M
|
2926001WL102503
|
Poolammal M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/16-A
(Melapattam)
|
2926001000NRG23310320232500465
|
31/03/2023
|
Muthu Malai M
|
2926001WL102503
|
Muthu Malai M
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu Malai M
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/161-A
(Melapattam)
|
2926001000NRG23310320232500466
|
31/03/2023
|
Vadivoo
|
2926001WL102503
|
Vadivoo
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vadivoo
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23310320232500467
|
31/03/2023
|
Gnana Sundari A.
|
2926001WL102503
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23310320232500468
|
31/03/2023
|
R. Avudaiammal
|
2926001WL102503
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/171-A
(Melapattam)
|
2926001000NRG23310320232500469
|
31/03/2023
|
Karuppammal S.
|
2926001WL102503
|
Karuppammal S.
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karuppammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/172-A
(Melapattam)
|
2926001000NRG23310320232500470
|
31/03/2023
|
Vasantha P.
|
2926001WL102503
|
Vasantha P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vasantha P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23310320232500471
|
31/03/2023
|
Rasamani
|
2926001WL102503
|
Rasamani
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/2-A
(Melapattam)
|
2926001000NRG23310320232500472
|
31/03/2023
|
Subbulakshmi M
|
2926001WL102503
|
Subbulakshmi M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Subbulakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/25-A
(Melapattam)
|
2926001000NRG23310320232500473
|
31/03/2023
|
Arunachalam S.
|
2926001WL102503
|
Arunachalam S.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Arunachalam S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23310320232500474
|
31/03/2023
|
Shanmuga Vadivoo P.
|
2926001WL102503
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23310320232500475
|
31/03/2023
|
Nainar Ammal M.
|
2926001WL102503
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23310320232500476
|
31/03/2023
|
Muthu Lakshmi K.
|
2926001WL102503
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23310320232500477
|
31/03/2023
|
Chandra K.
|
2926001WL102503
|
Chandra K.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23310320232500478
|
31/03/2023
|
Rukmani S.
|
2926001WL102503
|
Rukmani S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/291-A
(Melapattam)
|
2926001000NRG23310320232500479
|
31/03/2023
|
Nachiyar N.
|
2926001WL102503
|
Nachiyar N.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nachiyar N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23310320232500480
|
31/03/2023
|
Amutha M.
|
2926001WL102503
|
Amutha M.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23310320232500481
|
31/03/2023
|
Kannammal C
|
2926001WL102503
|
Kannammal C
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23310320232500482
|
31/03/2023
|
Murugammal M.
|
2926001WL102503
|
Murugammal M.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Murugammal M.
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23310320232500483
|
31/03/2023
|
Ariyammal
|
2926001WL102503
|
Ariyammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/327-a
(Melapattam)
|
2926001000NRG23310320232500484
|
31/03/2023
|
Essakiammal.S
|
2926001WL102503
|
Essakiammal.S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Essakiammal.S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23310320232500485
|
31/03/2023
|
Mala.S.K
|
2926001WL102503
|
Mala.S.K
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23310320232500486
|
31/03/2023
|
S. Lakshmi
|
2926001WL102503
|
S. Lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23310320232500487
|
31/03/2023
|
Veerammal R
|
2926001WL102503
|
Veerammal R
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23310320232500488
|
31/03/2023
|
Udaiyammal M
|
2926001WL102503
|
Udaiyammal M
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23310320232500489
|
31/03/2023
|
Pushpam
|
2926001WL102503
|
Pushpam
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23310320232500490
|
31/03/2023
|
Thoppammal M.
|
2926001WL102503
|
Thoppammal M.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/343-A
(Melapattam)
|
2926001000NRG23310320232500491
|
31/03/2023
|
Shanmugathai M.
|
2926001WL102503
|
Shanmugathai M.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Shanmugathai M.
|
CANARA BANK(508532)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23310320232500492
|
31/03/2023
|
Anantha Valli A.
|
2926001WL102503
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/387-A
(Melapattam)
|
2926001000NRG23310320232500493
|
31/03/2023
|
Velammal S
|
2926001WL102503
|
Velammal S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Velammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/389-A
(Melapattam)
|
2926001000NRG23310320232500494
|
31/03/2023
|
Ranjitham E.
|
2926001WL102503
|
Ranjitham E.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Ranjitham E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23310320232500495
|
31/03/2023
|
Pitchammal
|
2926001WL102503
|
Pitchammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23310320232500496
|
31/03/2023
|
Elankavathi
|
2926001WL102503
|
Elankavathi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23310320232500497
|
31/03/2023
|
Nambiammal
|
2926001WL102503
|
Nambiammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
05/05/2023
|
|
018529184
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/452-A
(Melapattam)
|
2926001000NRG23310320232500498
|
31/03/2023
|
Malathy S.
|
2926001WL102503
|
Malathy S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Malathy S.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/46-A
(Melapattam)
|
2926001000NRG23310320232500499
|
31/03/2023
|
Vellaiammal M
|
2926001WL102503
|
Vellaiammal M
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/463-A
(Melapattam)
|
2926001000NRG23310320232500500
|
31/03/2023
|
Karthiha
|
2926001WL102503
|
Karthiha
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Karthiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/488-A
(Melapattam)
|
2926001000NRG23310320232500501
|
31/03/2023
|
Parvathi
|
2926001WL102503
|
Parvathi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/493-A
(Melapattam)
|
2926001000NRG23310320232500502
|
31/03/2023
|
Kanaga
|
2926001WL102503
|
Kanaga
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
05/05/2023
|
|
018529184
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/516-A
(Melapattam)
|
2926001000NRG23310320232500505
|
31/03/2023
|
prema
|
2926001WL102503
|
prema
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
prema
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/536-A
(Melapattam)
|
2926001000NRG23310320232500507
|
31/03/2023
|
Jothi C
|
2926001WL102503
|
Jothi C
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Jothi C
|
STATE BANK OF INDIA(508548)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23310320232500508
|
31/03/2023
|
Sudalai Madi P.
|
2926001WL102503
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/59-A
(Melapattam)
|
2926001000NRG23310320232500509
|
31/03/2023
|
Sornam S
|
2926001WL102503
|
Sornam S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sornam S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/6-A
(Melapattam)
|
2926001000NRG23310320232500510
|
31/03/2023
|
Seeniammal A.
|
2926001WL102503
|
Seeniammal A.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/62-A
(Melapattam)
|
2926001000NRG23310320232500511
|
31/03/2023
|
Petchiammal M.
|
2926001WL102503
|
Petchiammal M.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Petchiammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/63-A
(Melapattam)
|
2926001000NRG23310320232500512
|
31/03/2023
|
Mallika M.
|
2926001WL102503
|
Mallika M.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
05/05/2023
|
|
018529184
|
|
Mallika M.
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23310320232500513
|
31/03/2023
|
Gandhi T
|
2926001WL102503
|
Gandhi T
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
05/05/2023
|
|
018529184
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52746
|
52746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55506
|
55506
|
|
|
|
|
|
|
|