|
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)
|
2923007000NRG23010620220345775
|
02/06/2022
|
Ramalakshmi
|
2923007WL006915
|
Ramalakshmi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-044-002/282-B
(Kaanikoor)
|
2923007000NRG23010620220345776
|
02/06/2022
|
Muthupriya
|
2923007WL006915
|
Muthupriya
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthupriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-044-002/298-B
(Kaanikoor)
|
2923007000NRG23010620220345778
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-044-002/329
(Kaanikoor)
|
2923007000NRG23010620220345779
|
02/06/2022
|
Kaleeswari
|
2923007WL006915
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-044-044/100-A
(Kaanikoor)
|
2923007000NRG23010620220345801
|
02/06/2022
|
Pushpam
|
2923007WL006915
|
Pushpam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-044-044/102-A
(Kaanikoor)
|
2923007000NRG23010620220345802
|
02/06/2022
|
Pandiyammal
|
2923007WL006915
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-044-044/104-A
(Kaanikoor)
|
2923007000NRG23010620220345804
|
02/06/2022
|
Meenal
|
2923007WL006915
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-044-044/104-A
(Kaanikoor)
|
2923007000NRG23010620220345803
|
02/06/2022
|
Sakthivel
|
2923007WL006915
|
Sakthivel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sakthivel
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/105-A
(Kaanikoor)
|
2923007000NRG23010620220345805
|
02/06/2022
|
Thagarathinam
|
2923007WL006915
|
Thagarathinam
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-044-044/107-A
(Kaanikoor)
|
2923007000NRG23010620220345806
|
02/06/2022
|
Mthurathinam
|
2923007WL006915
|
Mthurathinam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mthurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-044-044/108-A
(Kaanikoor)
|
2923007000NRG23010620220345807
|
02/06/2022
|
Arumugam
|
2923007WL006915
|
Arumugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/112-A
(Kaanikoor)
|
2923007000NRG23010620220345808
|
02/06/2022
|
Murugeswari
|
2923007WL006915
|
Murugeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-044-044/116-A
(Kaanikoor)
|
2923007000NRG23010620220345810
|
02/06/2022
|
Thangam
|
2923007WL006915
|
Thangam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/117-A
(Kaanikoor)
|
2923007000NRG23010620220345811
|
02/06/2022
|
Meenal
|
2923007WL006915
|
Meenal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-044-044/118-A
(Kaanikoor)
|
2923007000NRG23010620220345812
|
02/06/2022
|
Veeramakali
|
2923007WL006915
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
16
|
KADALADI
|
TN-23-007-044-044/119-A
(Kaanikoor)
|
2923007000NRG23010620220345813
|
02/06/2022
|
Pandiselvi
|
2923007WL006915
|
Pandiselvi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-044-044/120-A
(Kaanikoor)
|
2923007000NRG23010620220345814
|
02/06/2022
|
Ponnathal
|
2923007WL006915
|
Ponnathal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-044-044/122-A
(Kaanikoor)
|
2923007000NRG23010620220345815
|
02/06/2022
|
Muniyammal
|
2923007WL006915
|
Muniyammal
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/123-A
(Kaanikoor)
|
2923007000NRG23010620220345816
|
02/06/2022
|
Meenal
|
2923007WL006915
|
Meenal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KADALADI
|
TN-23-007-044-044/124-A
(Kaanikoor)
|
2923007000NRG23010620220345817
|
02/06/2022
|
Malluthai
|
2923007WL006915
|
Malluthai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Malluthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-044-044/125-A
(Kaanikoor)
|
2923007000NRG23010620220345818
|
02/06/2022
|
Velu
|
2923007WL006915
|
Velu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KADALADI
|
TN-23-007-044-044/129-A
(Kaanikoor)
|
2923007000NRG23010620220345822
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-044-044/130-A
(Kaanikoor)
|
2923007000NRG23010620220345823
|
02/06/2022
|
Rajathi
|
2923007WL006915
|
Rajathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-044-044/131-A
(Kaanikoor)
|
2923007000NRG23010620220345824
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-044-044/133-A
(Kaanikoor)
|
2923007000NRG23010620220345825
|
02/06/2022
|
Veeramakali
|
2923007WL006915
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-044-044/136-A
(Kaanikoor)
|
2923007000NRG23010620220345827
|
02/06/2022
|
Ponnuthai
|
2923007WL006915
|
Ponnuthai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
KADALADI
|
TN-23-007-044-044/138-A
(Kaanikoor)
|
2923007000NRG23010620220345829
|
02/06/2022
|
Vilvakani
|
2923007WL006915
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vilvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-044-044/140-A
(Kaanikoor)
|
2923007000NRG23010620220345831
|
02/06/2022
|
Shanmugam
|
2923007WL006915
|
Shanmugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KADALADI
|
TN-23-007-044-044/142-A
(Kaanikoor)
|
2923007000NRG23010620220345832
|
02/06/2022
|
Muniyayee
|
2923007WL006915
|
Muniyayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-044-044/145-A
(Kaanikoor)
|
2923007000NRG23010620220345833
|
02/06/2022
|
Pushpam
|
2923007WL006915
|
Pushpam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23010620220345834
|
02/06/2022
|
Muthulakshmi
|
2923007WL006915
|
Muthulakshmi
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KADALADI
|
TN-23-007-044-044/147-A
(Kaanikoor)
|
2923007000NRG23010620220345835
|
02/06/2022
|
Kaliyammal
|
2923007WL006915
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-044-044/148-A
(Kaanikoor)
|
2923007000NRG23010620220345836
|
02/06/2022
|
Annalakshmi
|
2923007WL006915
|
Annalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-044-044/152-A
(Kaanikoor)
|
2923007000NRG23010620220345837
|
02/06/2022
|
Ramalakshmi
|
2923007WL006915
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KADALADI
|
TN-23-007-044-044/154-A
(Kaanikoor)
|
2923007000NRG23010620220345839
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-044-044/156-A
(Kaanikoor)
|
2923007000NRG23010620220345840
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KADALADI
|
TN-23-007-044-044/157-A
(Kaanikoor)
|
2923007000NRG23010620220345841
|
02/06/2022
|
Muthulakshmi
|
2923007WL006915
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-044-044/160-A
(Kaanikoor)
|
2923007000NRG23010620220345843
|
02/06/2022
|
Veeramallu
|
2923007WL006915
|
Veeramallu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veeramallu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KADALADI
|
TN-23-007-044-044/166-A
(Kaanikoor)
|
2923007000NRG23010620220345845
|
02/06/2022
|
Kunjaram
|
2923007WL006915
|
Kunjaram
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
08/06/2022
|
|
012200298
|
|
Kunjaram
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-044-044/17-A
(Kaanikoor)
|
2923007000NRG23010620220345848
|
02/06/2022
|
Petchiyammal
|
2923007WL006915
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-044-044/179-A
(Kaanikoor)
|
2923007000NRG23010620220345852
|
02/06/2022
|
Sethuramu
|
2923007WL006915
|
Sethuramu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-044-044/179-A
(Kaanikoor)
|
2923007000NRG23010620220345851
|
02/06/2022
|
Veeramakali
|
2923007WL006915
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-044-044/181-A
(Kaanikoor)
|
2923007000NRG23010620220345853
|
02/06/2022
|
Ramu
|
2923007WL006915
|
Ramu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-044-044/183-A
(Kaanikoor)
|
2923007000NRG23010620220345854
|
02/06/2022
|
Ponnalagu
|
2923007WL006915
|
Ponnalagu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-044-044/189-A
(Kaanikoor)
|
2923007000NRG23010620220345856
|
02/06/2022
|
Pandi
|
2923007WL006915
|
Pandi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-044-044/217-A
(Kaanikoor)
|
2923007000NRG23010620220345859
|
02/06/2022
|
velammal
|
2923007WL006915
|
velammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
KADALADI
|
TN-23-007-044-044/217-A
(Kaanikoor)
|
2923007000NRG23010620220345860
|
02/06/2022
|
Villayutham
|
2923007WL006915
|
Villayutham
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Villayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-044-044/224-A
(Kaanikoor)
|
2923007000NRG23010620220345861
|
02/06/2022
|
Arumugam
|
2923007WL006915
|
Arumugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-044-044/229-A
(Kaanikoor)
|
2923007000NRG23010620220345863
|
02/06/2022
|
Shanmugavalli
|
2923007WL006915
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-044-044/260-A
(Kaanikoor)
|
2923007000NRG23010620220345865
|
02/06/2022
|
Gomathi
|
2923007WL006915
|
Gomathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-044-044/268-A
(Kaanikoor)
|
2923007000NRG23010620220345867
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-044-044/271-A
(Kaanikoor)
|
2923007000NRG23010620220345870
|
02/06/2022
|
Kaliyammal
|
2923007WL006915
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-044-044/272-A
(Kaanikoor)
|
2923007000NRG23010620220345871
|
02/06/2022
|
Kaliyammal
|
2923007WL006915
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KADALADI
|
TN-23-007-044-044/273-A
(Kaanikoor)
|
2923007000NRG23010620220345872
|
02/06/2022
|
Mariyammal
|
2923007WL006915
|
Mariyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23010620220345874
|
02/06/2022
|
Murugavalli
|
2923007WL006915
|
Murugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-044-044/277-A
(Kaanikoor)
|
2923007000NRG23010620220345875
|
02/06/2022
|
Muneeshwari
|
2923007WL006915
|
Muneeshwari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-044-044/281-A
(Kaanikoor)
|
2923007000NRG23010620220345876
|
02/06/2022
|
Pathiram
|
2923007WL006915
|
Pathiram
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KADALADI
|
TN-23-007-044-044/283-A
(Kaanikoor)
|
2923007000NRG23010620220345877
|
02/06/2022
|
Kala
|
2923007WL006915
|
Kala
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-044-044/288-A
(Kaanikoor)
|
2923007000NRG23010620220345878
|
02/06/2022
|
Ramalakshmi
|
2923007WL006915
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-044-044/294-A
(Kaanikoor)
|
2923007000NRG23010620220345880
|
02/06/2022
|
Petchiyammal
|
2923007WL006915
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-044-044/303-A
(Kaanikoor)
|
2923007000NRG23010620220345883
|
02/06/2022
|
Vilva mathi
|
2923007WL006915
|
Vilva mathi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vilva mathi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23010620220345884
|
02/06/2022
|
Muneeswari
|
2923007WL006915
|
Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
KADALADI
|
TN-23-007-044-044/309-A
(Kaanikoor)
|
2923007000NRG23010620220345885
|
02/06/2022
|
GAnthimathi
|
2923007WL006915
|
GAnthimathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
GAnthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KADALADI
|
TN-23-007-044-044/314-A
(Kaanikoor)
|
2923007000NRG23010620220345887
|
02/06/2022
|
Ramalakshmi
|
2923007WL006915
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
KADALADI
|
TN-23-007-044-044/315-A
(Kaanikoor)
|
2923007000NRG23010620220345888
|
02/06/2022
|
Muniyammal
|
2923007WL006915
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
08/06/2022
|
|
012200298
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-044-044/334-A
(Kaanikoor)
|
2923007000NRG23010620220345890
|
02/06/2022
|
Panchavarnam
|
2923007WL006915
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-044-044/335-A
(Kaanikoor)
|
2923007000NRG23010620220345891
|
02/06/2022
|
Manimegalai
|
2923007WL006915
|
Manimegalai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-044-044/337-B
(Kaanikoor)
|
2923007000NRG23010620220345893
|
02/06/2022
|
Lakshmi
|
2923007WL006915
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-044-044/338-A
(Kaanikoor)
|
2923007000NRG23010620220345894
|
02/06/2022
|
Poovanthi
|
2923007WL006915
|
Poovanthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poovanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
KADALADI
|
TN-23-007-044-044/34-a
(Kaanikoor)
|
2923007000NRG23010620220345895
|
02/06/2022
|
pappathi
|
2923007WL006915
|
pappathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-044-044/363-A
(Kaanikoor)
|
2923007000NRG23010620220345899
|
02/06/2022
|
Meena
|
2923007WL006915
|
Meena
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KADALADI
|
TN-23-007-044-044/364-A
(Kaanikoor)
|
2923007000NRG23010620220345900
|
02/06/2022
|
Vallimaiyil R
|
2923007WL006915
|
Vallimaiyil R
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vallimaiyil R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
73
|
KADALADI
|
TN-23-007-044-044/37-A
(Kaanikoor)
|
2923007000NRG23010620220345901
|
02/06/2022
|
Kaliyammal
|
2923007WL006915
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-044-044/387-A
(Kaanikoor)
|
2923007000NRG23010620220345903
|
02/06/2022
|
B.Muneeswari
|
2923007WL006915
|
B.Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
B.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23010620220345904
|
02/06/2022
|
Erulayee
|
2923007WL006915
|
Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-044-044/398-A
(Kaanikoor)
|
2923007000NRG23010620220345906
|
02/06/2022
|
Kavitha
|
2923007WL006915
|
Kavitha
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KADALADI
|
TN-23-007-044-044/6-A
(Kaanikoor)
|
2923007000NRG23010620220345919
|
02/06/2022
|
Valli
|
2923007WL006915
|
Valli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23010620220345924
|
02/06/2022
|
Pathimini
|
2923007WL006915
|
Pathimini
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-044-044/94-A
(Kaanikoor)
|
2923007000NRG23010620220345925
|
02/06/2022
|
Kaliyammal
|
2923007WL006915
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23010620220345926
|
02/06/2022
|
Muniyammal
|
2923007WL006915
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KADALADI
|
TN-23-007-044-044/96-A
(Kaanikoor)
|
2923007000NRG23010620220345927
|
02/06/2022
|
Vilvakani
|
2923007WL006915
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-044-044/98-A
(Kaanikoor)
|
2923007000NRG23010620220345928
|
02/06/2022
|
Kaleeswari
|
2923007WL006915
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
83
|
KADALADI
|
TN-23-007-044-044/99-A
(Kaanikoor)
|
2923007000NRG23010620220345929
|
02/06/2022
|
Veeralakshmi
|
2923007WL006915
|
Veeralakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
07/06/2022
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012200298
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|
Veeralakshmi
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
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90600
|
90600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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Total
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90600
|
90600
|
|
|
|
|
|
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|