|
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-26-001-021-021/233-A
(Melapattam)
|
2926001000NRG23211020221583188
|
21/10/2022
|
Lakshmi M.
|
2926001WL070774
|
Lakshmi M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23211020221583189
|
21/10/2022
|
Masanam.M
|
2926001WL070774
|
Masanam.M
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/239-A
(Melapattam)
|
2926001000NRG23211020221583190
|
21/10/2022
|
Selvi
|
2926001WL070774
|
Selvi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23211020221583191
|
21/10/2022
|
Anna Lakshmi A
|
2926001WL070774
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/242-A
(Melapattam)
|
2926001000NRG23211020221583192
|
21/10/2022
|
Mariammal A.
|
2926001WL070774
|
Mariammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/245-A
(Melapattam)
|
2926001000NRG23211020221583193
|
21/10/2022
|
Sankarammal E.
|
2926001WL070774
|
Sankarammal E.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankarammal E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23211020221583194
|
21/10/2022
|
Mary P.
|
2926001WL070774
|
Mary P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23211020221583195
|
21/10/2022
|
Chendu S
|
2926001WL070774
|
Chendu S
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chendu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23211020221583197
|
21/10/2022
|
Shanmuga Vadivoo P.
|
2926001WL070774
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23211020221583198
|
21/10/2022
|
Nainar Ammal M.
|
2926001WL070774
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23211020221583199
|
21/10/2022
|
Pandarathi
|
2926001WL070774
|
Pandarathi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pandarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23211020221583200
|
21/10/2022
|
Amma Ponnu K.
|
2926001WL070774
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/270-A
(Melapattam)
|
2926001000NRG23211020221583201
|
21/10/2022
|
Muthu Lakshmi K.
|
2926001WL070774
|
Muthu Lakshmi K.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu Lakshmi K.
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23211020221583202
|
21/10/2022
|
Elangavathi
|
2926001WL070774
|
Elangavathi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/276-A
(Melapattam)
|
2926001000NRG23211020221583203
|
21/10/2022
|
Chandra K.
|
2926001WL070774
|
Chandra K.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chandra K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23211020221583204
|
21/10/2022
|
Usha S.
|
2926001WL070774
|
Usha S.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/283-A
(Melapattam)
|
2926001000NRG23211020221583205
|
21/10/2022
|
Rukmani S.
|
2926001WL070774
|
Rukmani S.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukmani S.
|
CANARA BANK(508532)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/285-A
(Melapattam)
|
2926001000NRG23211020221583206
|
21/10/2022
|
Madathi K.
|
2926001WL070774
|
Madathi K.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Madathi K.
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23211020221583207
|
21/10/2022
|
Petchiammal
|
2926001WL070774
|
Petchiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23211020221583208
|
21/10/2022
|
Amutha M.
|
2926001WL070774
|
Amutha M.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23211020221583209
|
21/10/2022
|
Thavasi
|
2926001WL070774
|
Thavasi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23211020221583210
|
21/10/2022
|
Ponmani R.
|
2926001WL070774
|
Ponmani R.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/296-A
(Melapattam)
|
2926001000NRG23211020221583211
|
21/10/2022
|
Kannammal C
|
2926001WL070774
|
Kannammal C
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal C
|
UNION BANK OF INDIA(508500)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23211020221583212
|
21/10/2022
|
Esakkiammal S.
|
2926001WL070774
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23211020221583213
|
21/10/2022
|
Esakkiammal P.
|
2926001WL070774
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23211020221583214
|
21/10/2022
|
Parvathi K.
|
2926001WL070774
|
Parvathi K.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/307-A
(Melapattam)
|
2926001000NRG23211020221583215
|
21/10/2022
|
Murugammal M.
|
2926001WL070774
|
Murugammal M.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugammal M.
|
HDFC BANK LTD(607152)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/308-A
(Melapattam)
|
2926001000NRG23211020221583216
|
21/10/2022
|
Muththara Selvi E.
|
2926001WL070774
|
Muththara Selvi E.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muththara Selvi E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/311-A
(Melapattam)
|
2926001000NRG23211020221583217
|
21/10/2022
|
Shantha A.
|
2926001WL070774
|
Shantha A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23211020221583218
|
21/10/2022
|
Pitchammal S.
|
2926001WL070774
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23211020221583219
|
21/10/2022
|
Sudha A.
|
2926001WL070774
|
Sudha A.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23211020221583220
|
21/10/2022
|
Arasammal S.
|
2926001WL070774
|
Arasammal S.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23211020221583221
|
21/10/2022
|
Rajeswari .M
|
2926001WL070774
|
Rajeswari .M
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23211020221583222
|
21/10/2022
|
chellammal. K
|
2926001WL070774
|
chellammal. K
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23211020221583223
|
21/10/2022
|
Mala.S.K
|
2926001WL070774
|
Mala.S.K
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23211020221583224
|
21/10/2022
|
Thangamari S
|
2926001WL070774
|
Thangamari S
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23211020221583225
|
21/10/2022
|
S. Lakshmi
|
2926001WL070774
|
S. Lakshmi
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23211020221583226
|
21/10/2022
|
Veerammal R
|
2926001WL070774
|
Veerammal R
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23211020221583227
|
21/10/2022
|
Pushpam
|
2926001WL070774
|
Pushpam
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/343-A
(Melapattam)
|
2926001000NRG23211020221583228
|
21/10/2022
|
Shanmugathai M.
|
2926001WL070774
|
Shanmugathai M.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanmugathai M.
|
CANARA BANK(508532)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23211020221583229
|
21/10/2022
|
Arumugam M
|
2926001WL070774
|
Arumugam M
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23211020221583230
|
21/10/2022
|
Subbu Lakshmi S.
|
2926001WL070774
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23211020221583231
|
21/10/2022
|
Krishnammal A.
|
2926001WL070774
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/355-A
(Melapattam)
|
2926001000NRG23211020221583232
|
21/10/2022
|
Parameshwari S.
|
2926001WL070774
|
Parameshwari S.
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parameshwari S.
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23211020221583233
|
21/10/2022
|
Petchiammal E
|
2926001WL070774
|
Petchiammal E
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/358-A
(Melapattam)
|
2926001000NRG23211020221583234
|
21/10/2022
|
Vellaiammal A.
|
2926001WL070774
|
Vellaiammal A.
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23211020221583235
|
21/10/2022
|
Sivakami E
|
2926001WL070774
|
Sivakami E
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23211020221583236
|
21/10/2022
|
M.panchavarnam
|
2926001WL070774
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23211020221583237
|
21/10/2022
|
Anantha Valli A.
|
2926001WL070774
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23211020221583238
|
21/10/2022
|
Anna lakshmi
|
2926001WL070774
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23211020221583239
|
21/10/2022
|
Sudali M.
|
2926001WL070774
|
Sudali M.
|
00468
|
UBIN0900869
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23211020221583240
|
21/10/2022
|
Pitchammal
|
2926001WL070774
|
Pitchammal
|
00468
|
UBIN0900869
|
660
|
660
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23211020221583241
|
21/10/2022
|
Elankavathi
|
2926001WL070774
|
Elankavathi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/398-A
(Melapattam)
|
2926001000NRG23211020221583242
|
21/10/2022
|
Jeya lashmi
|
2926001WL070774
|
Jeya lashmi
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeya lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/403-A
(Melapattam)
|
2926001000NRG23211020221583244
|
21/10/2022
|
S. Avudaiammal
|
2926001WL070774
|
S. Avudaiammal
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
S. Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23211020221583245
|
21/10/2022
|
Nambiammal
|
2926001WL070774
|
Nambiammal
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23211020221583246
|
21/10/2022
|
Seetha Lakshmi
|
2926001WL070774
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/443-A
(Melapattam)
|
2926001000NRG23211020221583247
|
21/10/2022
|
Kala Eswari
|
2926001WL070774
|
Kala Eswari
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala Eswari
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/445-A
(Melapattam)
|
2926001000NRG23211020221583248
|
21/10/2022
|
Deiva Kani
|
2926001WL070774
|
Deiva Kani
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deiva Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23211020221583249
|
21/10/2022
|
L Annapoorna
|
2926001WL070774
|
L Annapoorna
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23211020221583250
|
21/10/2022
|
V Usha
|
2926001WL070774
|
V Usha
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23211020221583251
|
21/10/2022
|
S Mariselvi
|
2926001WL070774
|
S Mariselvi
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/463-A
(Melapattam)
|
2926001000NRG23211020221583252
|
21/10/2022
|
Karthiha
|
2926001WL070774
|
Karthiha
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Karthiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/472-A
(Melapattam)
|
2926001000NRG23211020221583253
|
21/10/2022
|
Santhana mary
|
2926001WL070774
|
Santhana mary
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santhana mary
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/474-A
(Melapattam)
|
2926001000NRG23211020221583254
|
21/10/2022
|
P.Uchimari
|
2926001WL070774
|
P.Uchimari
|
00468
|
UBIN0900869
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
P.Uchimari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23211020221583273
|
21/10/2022
|
Vasantha.M
|
2926001WL070774
|
Vasantha.M
|
00468
|
UBIN0900869
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23211020221583274
|
21/10/2022
|
Peratchi P.
|
2926001WL070774
|
Peratchi P.
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731413
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78673
|
78673
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78673
|
78673
|
|
|
|
|
|
|
|