|
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)
|
2923007000NRG23280720220787547
|
28/07/2022
|
Ramalakshmi
|
2923007WL017184
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-044-002/282-B
(Kaanikoor)
|
2923007000NRG23280720220787548
|
28/07/2022
|
Muthupriya
|
2923007WL017184
|
Muthupriya
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthupriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-044-002/298-B
(Kaanikoor)
|
2923007000NRG23280720220787550
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-044-002/329
(Kaanikoor)
|
2923007000NRG23280720220787551
|
28/07/2022
|
Kaleeswari
|
2923007WL017184
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-044-044/100-A
(Kaanikoor)
|
2923007000NRG23280720220787565
|
28/07/2022
|
Pushpam
|
2923007WL017184
|
Pushpam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-044-044/102-A
(Kaanikoor)
|
2923007000NRG23280720220787566
|
28/07/2022
|
Pandiyammal
|
2923007WL017184
|
Pandiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
KADALADI
|
TN-23-007-044-044/105-A
(Kaanikoor)
|
2923007000NRG23280720220787567
|
28/07/2022
|
Thagarathinam
|
2923007WL017184
|
Thagarathinam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-044-044/106-A
(Kaanikoor)
|
2923007000NRG23280720220787568
|
28/07/2022
|
Panchavarnam
|
2923007WL017184
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/107-A
(Kaanikoor)
|
2923007000NRG23280720220787569
|
28/07/2022
|
Mthurathinam
|
2923007WL017184
|
Mthurathinam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mthurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-044-044/108-A
(Kaanikoor)
|
2923007000NRG23280720220787570
|
28/07/2022
|
Arumugam
|
2923007WL017184
|
Arumugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-044-044/112-A
(Kaanikoor)
|
2923007000NRG23280720220787571
|
28/07/2022
|
Murugeswari
|
2923007WL017184
|
Murugeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/116-A
(Kaanikoor)
|
2923007000NRG23280720220787574
|
28/07/2022
|
Thangam
|
2923007WL017184
|
Thangam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-044-044/117-A
(Kaanikoor)
|
2923007000NRG23280720220787575
|
28/07/2022
|
Meenal
|
2923007WL017184
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/118-A
(Kaanikoor)
|
2923007000NRG23280720220787576
|
28/07/2022
|
Veeramakali
|
2923007WL017184
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
KADALADI
|
TN-23-007-044-044/119-A
(Kaanikoor)
|
2923007000NRG23280720220787577
|
28/07/2022
|
Pandiselvi
|
2923007WL017184
|
Pandiselvi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-044-044/120-A
(Kaanikoor)
|
2923007000NRG23280720220787578
|
28/07/2022
|
Ponnathal
|
2923007WL017184
|
Ponnathal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KADALADI
|
TN-23-007-044-044/122-A
(Kaanikoor)
|
2923007000NRG23280720220787579
|
28/07/2022
|
Muniyammal
|
2923007WL017184
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
18
|
KADALADI
|
TN-23-007-044-044/123-A
(Kaanikoor)
|
2923007000NRG23280720220787580
|
28/07/2022
|
Meenal
|
2923007WL017184
|
Meenal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/125-A
(Kaanikoor)
|
2923007000NRG23280720220787581
|
28/07/2022
|
Velu
|
2923007WL017184
|
Velu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KADALADI
|
TN-23-007-044-044/129-A
(Kaanikoor)
|
2923007000NRG23280720220787583
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-044-044/130-A
(Kaanikoor)
|
2923007000NRG23280720220787584
|
28/07/2022
|
Rajathi
|
2923007WL017184
|
Rajathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-044-044/131-A
(Kaanikoor)
|
2923007000NRG23280720220787585
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-044-044/133-A
(Kaanikoor)
|
2923007000NRG23280720220787586
|
28/07/2022
|
Veeramakali
|
2923007WL017184
|
Veeramakali
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KADALADI
|
TN-23-007-044-044/134-A
(Kaanikoor)
|
2923007000NRG23280720220787587
|
28/07/2022
|
Velu
|
2923007WL017184
|
Velu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-044-044/136-A
(Kaanikoor)
|
2923007000NRG23280720220787588
|
28/07/2022
|
Ponnuthai
|
2923007WL017184
|
Ponnuthai
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-044-044/138-A
(Kaanikoor)
|
2923007000NRG23280720220787589
|
28/07/2022
|
Murugavel
|
2923007WL017184
|
Murugavel
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugavel
|
UNION BANK OF INDIA(508500)
|
|
27
|
KADALADI
|
TN-23-007-044-044/140-A
(Kaanikoor)
|
2923007000NRG23280720220787591
|
28/07/2022
|
Shanmugam
|
2923007WL017184
|
Shanmugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-044-044/142-A
(Kaanikoor)
|
2923007000NRG23280720220787593
|
28/07/2022
|
Muniyayee
|
2923007WL017184
|
Muniyayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KADALADI
|
TN-23-007-044-044/143-A
(Kaanikoor)
|
2923007000NRG23280720220787594
|
28/07/2022
|
Ramamoorthi
|
2923007WL017184
|
Ramamoorthi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-044-044/145-A
(Kaanikoor)
|
2923007000NRG23280720220787595
|
28/07/2022
|
Pushpam
|
2923007WL017184
|
Pushpam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23280720220787597
|
28/07/2022
|
Muthulakshmi
|
2923007WL017184
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
32
|
KADALADI
|
TN-23-007-044-044/147-A
(Kaanikoor)
|
2923007000NRG23280720220787598
|
28/07/2022
|
Kaliyammal
|
2923007WL017184
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-044-044/148-A
(Kaanikoor)
|
2923007000NRG23280720220787599
|
28/07/2022
|
Annalakshmi
|
2923007WL017184
|
Annalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-044-044/152-A
(Kaanikoor)
|
2923007000NRG23280720220787600
|
28/07/2022
|
Ramalakshmi
|
2923007WL017184
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
35
|
KADALADI
|
TN-23-007-044-044/154-A
(Kaanikoor)
|
2923007000NRG23280720220787602
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-044-044/156-A
(Kaanikoor)
|
2923007000NRG23280720220787603
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KADALADI
|
TN-23-007-044-044/157-A
(Kaanikoor)
|
2923007000NRG23280720220787604
|
28/07/2022
|
Muthulakshmi
|
2923007WL017184
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
38
|
KADALADI
|
TN-23-007-044-044/160-A
(Kaanikoor)
|
2923007000NRG23280720220787605
|
28/07/2022
|
Veeramallu
|
2923007WL017184
|
Veeramallu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeramallu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KADALADI
|
TN-23-007-044-044/162-A
(Kaanikoor)
|
2923007000NRG23280720220787507
|
28/07/2022
|
Palani
|
2923007WL017183
|
Palani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-044-044/17-A
(Kaanikoor)
|
2923007000NRG23280720220787511
|
28/07/2022
|
Petchiyammal
|
2923007WL017183
|
Petchiyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-044-044/181-A
(Kaanikoor)
|
2923007000NRG23280720220787514
|
28/07/2022
|
Ramu
|
2923007WL017183
|
Ramu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-044-044/183-A
(Kaanikoor)
|
2923007000NRG23280720220787515
|
28/07/2022
|
Ponnalagu
|
2923007WL017183
|
Ponnalagu
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-044-044/189-A
(Kaanikoor)
|
2923007000NRG23280720220787516
|
28/07/2022
|
Pandi
|
2923007WL017183
|
Pandi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-044-044/217-A
(Kaanikoor)
|
2923007000NRG23280720220787520
|
28/07/2022
|
velammal
|
2923007WL017183
|
velammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
velammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
45
|
KADALADI
|
TN-23-007-044-044/224-A
(Kaanikoor)
|
2923007000NRG23280720220787521
|
28/07/2022
|
Arumugam
|
2923007WL017183
|
Arumugam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-044-044/229-A
(Kaanikoor)
|
2923007000NRG23280720220787523
|
28/07/2022
|
Shanmugavalli
|
2923007WL017183
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-044-044/260-A
(Kaanikoor)
|
2923007000NRG23280720220787606
|
28/07/2022
|
Gomathi
|
2923007WL017184
|
Gomathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-044-044/265-A
(Kaanikoor)
|
2923007000NRG23280720220787608
|
28/07/2022
|
Thangavellammal
|
2923007WL017184
|
Thangavellammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thangavellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
KADALADI
|
TN-23-007-044-044/268-A
(Kaanikoor)
|
2923007000NRG23280720220787609
|
28/07/2022
|
Lakshmi
|
2923007WL017184
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
KADALADI
|
TN-23-007-044-044/271-A
(Kaanikoor)
|
2923007000NRG23280720220787612
|
28/07/2022
|
Kaliyammal
|
2923007WL017184
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-044-044/272-A
(Kaanikoor)
|
2923007000NRG23280720220787613
|
28/07/2022
|
Kaliyammal
|
2923007WL017184
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
KADALADI
|
TN-23-007-044-044/273-A
(Kaanikoor)
|
2923007000NRG23280720220787614
|
28/07/2022
|
Mariyammal
|
2923007WL017184
|
Mariyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23280720220787616
|
28/07/2022
|
Murugavalli
|
2923007WL017184
|
Murugavalli
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KADALADI
|
TN-23-007-044-044/277-A
(Kaanikoor)
|
2923007000NRG23280720220787617
|
28/07/2022
|
Muneeshwari
|
2923007WL017184
|
Muneeshwari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-044-044/278-A
(Kaanikoor)
|
2923007000NRG23280720220787618
|
28/07/2022
|
Vilvarathika
|
2923007WL017184
|
Vilvarathika
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vilvarathika
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-044-044/281-A
(Kaanikoor)
|
2923007000NRG23280720220787619
|
28/07/2022
|
Pathiram
|
2923007WL017184
|
Pathiram
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KADALADI
|
TN-23-007-044-044/283-A
(Kaanikoor)
|
2923007000NRG23280720220787620
|
28/07/2022
|
Kala
|
2923007WL017184
|
Kala
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-044-044/288-A
(Kaanikoor)
|
2923007000NRG23280720220787621
|
28/07/2022
|
Ramalakshmi
|
2923007WL017184
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
59
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23280720220787624
|
28/07/2022
|
Muneeswari
|
2923007WL017184
|
Muneeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
60
|
KADALADI
|
TN-23-007-044-044/309-A
(Kaanikoor)
|
2923007000NRG23280720220787625
|
28/07/2022
|
GAnthimathi
|
2923007WL017184
|
GAnthimathi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
GAnthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KADALADI
|
TN-23-007-044-044/314-A
(Kaanikoor)
|
2923007000NRG23280720220787627
|
28/07/2022
|
Ramalakshmi
|
2923007WL017184
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
62
|
KADALADI
|
TN-23-007-044-044/315-A
(Kaanikoor)
|
2923007000NRG23280720220787628
|
28/07/2022
|
Muniyammal
|
2923007WL017184
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-044-044/334-A
(Kaanikoor)
|
2923007000NRG23280720220787630
|
28/07/2022
|
Panchavarnam
|
2923007WL017184
|
Panchavarnam
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-044-044/337-B
(Kaanikoor)
|
2923007000NRG23280720220787525
|
28/07/2022
|
Lakshmi
|
2923007WL017183
|
Lakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-044-044/338-A
(Kaanikoor)
|
2923007000NRG23280720220787631
|
28/07/2022
|
Poovanthi
|
2923007WL017184
|
Poovanthi
|
00437
|
TMBL0000052
|
400
|
400
|
Processed
|
07/08/2022
|
|
015632497
|
|
Poovanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
66
|
KADALADI
|
TN-23-007-044-044/36-A
(Kaanikoor)
|
2923007000NRG23280720220787526
|
28/07/2022
|
Malaisamy
|
2923007WL017183
|
Malaisamy
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
KADALADI
|
TN-23-007-044-044/363-A
(Kaanikoor)
|
2923007000NRG23280720220787634
|
28/07/2022
|
Meena
|
2923007WL017184
|
Meena
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-044-044/364-A
(Kaanikoor)
|
2923007000NRG23280720220787635
|
28/07/2022
|
Vallimaiyil R
|
2923007WL017184
|
Vallimaiyil R
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vallimaiyil R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KADALADI
|
TN-23-007-044-044/387-A
(Kaanikoor)
|
2923007000NRG23280720220787528
|
28/07/2022
|
B.Muneeswari
|
2923007WL017183
|
B.Muneeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
B.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23280720220787529
|
28/07/2022
|
Erulayee
|
2923007WL017183
|
Erulayee
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-044-044/398-A
(Kaanikoor)
|
2923007000NRG23280720220787636
|
28/07/2022
|
Kavitha
|
2923007WL017184
|
Kavitha
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
72
|
KADALADI
|
TN-23-007-044-044/41-A
(Kaanikoor)
|
2923007000NRG23280720220787531
|
28/07/2022
|
Jeyalakshmi
|
2923007WL017183
|
Jeyalakshmi
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-044-044/6-A
(Kaanikoor)
|
2923007000NRG23280720220787542
|
28/07/2022
|
Valli
|
2923007WL017183
|
Valli
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23280720220787640
|
28/07/2022
|
Pathimini
|
2923007WL017184
|
Pathimini
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-044-044/94-A
(Kaanikoor)
|
2923007000NRG23280720220787641
|
28/07/2022
|
Kaliyammal
|
2923007WL017184
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23280720220787642
|
28/07/2022
|
Muniyammal
|
2923007WL017184
|
Muniyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
77
|
KADALADI
|
TN-23-007-044-044/96-A
(Kaanikoor)
|
2923007000NRG23280720220787643
|
28/07/2022
|
Vilvakani
|
2923007WL017184
|
Vilvakani
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-044-044/98-A
(Kaanikoor)
|
2923007000NRG23280720220787644
|
28/07/2022
|
Kaleeswari
|
2923007WL017184
|
Kaleeswari
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
KADALADI
|
TN-23-007-044-044/99-A
(Kaanikoor)
|
2923007000NRG23280720220787645
|
28/07/2022
|
Veeralakshmi
|
2923007WL017184
|
Veeralakshmi
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
07/08/2022
|
|
015632497
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77600
|
77600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77600
|
77600
|
|
|
|
|
|
|
|