|
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
|
KALASAPAKKAM
|
TN-06-005-042-001/648-A
(ThenPallipet)
|
2906005000NRG23290420220129366
|
29/04/2022
|
Manjula
|
2906005WL004825
|
Manjula
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-001/650-A
(ThenPallipet)
|
2906005000NRG23290420220129367
|
29/04/2022
|
Mageshwari
|
2906005WL004825
|
Mageshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-002/791-A
(ThenPallipet)
|
2906005000NRG23290420220129368
|
29/04/2022
|
Valarmathi
|
2906005WL004825
|
Valarmathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-003/643-A
(ThenPallipet)
|
2906005000NRG23290420220129369
|
29/04/2022
|
Kannu
|
2906005WL004825
|
Kannu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kannu
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-004/9-a
(ThenPallipet)
|
2906005000NRG23290420220129370
|
29/04/2022
|
Karbagam
|
2906005WL004825
|
Karbagam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karbagam
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-042-042/10-A
(ThenPallipet)
|
2906005000NRG23290420220129371
|
29/04/2022
|
Maragatham
|
2906005WL004825
|
Maragatham
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-042-042/104-A
(ThenPallipet)
|
2906005000NRG23290420220129373
|
29/04/2022
|
Vijaya
|
2906005WL004825
|
Vijaya
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-042-042/105-A
(ThenPallipet)
|
2906005000NRG23290420220129374
|
29/04/2022
|
Pushpa
|
2906005WL004825
|
Pushpa
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-042-042/106-A
(ThenPallipet)
|
2906005000NRG23290420220129375
|
29/04/2022
|
Ramya
|
2906005WL004825
|
Ramya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-042-042/11-A
(ThenPallipet)
|
2906005000NRG23290420220129376
|
29/04/2022
|
Lakshmi
|
2906005WL004825
|
Lakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-042-042/110-A
(ThenPallipet)
|
2906005000NRG23290420220129377
|
29/04/2022
|
Ramayee
|
2906005WL004825
|
Ramayee
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-042-042/123-A
(ThenPallipet)
|
2906005000NRG23290420220129378
|
29/04/2022
|
Rani
|
2906005WL004825
|
Rani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-042-042/144-A
(ThenPallipet)
|
2906005000NRG23290420220129380
|
29/04/2022
|
Thanjiyammal
|
2906005WL004825
|
Thanjiyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thanjiyammal
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-042-042/15-A
(ThenPallipet)
|
2906005000NRG23290420220129381
|
29/04/2022
|
Uma
|
2906005WL004825
|
Uma
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Uma
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-042-042/154-A
(ThenPallipet)
|
2906005000NRG23290420220129382
|
29/04/2022
|
Mallika
|
2906005WL004825
|
Mallika
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-042-042/16-A
(ThenPallipet)
|
2906005000NRG23290420220129383
|
29/04/2022
|
Rajeshwari
|
2906005WL004825
|
Rajeshwari
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-042-042/167-A
(ThenPallipet)
|
2906005000NRG23290420220129384
|
29/04/2022
|
Jothi
|
2906005WL004825
|
Jothi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-042-042/17-A
(ThenPallipet)
|
2906005000NRG23290420220129385
|
29/04/2022
|
Kavitha
|
2906005WL004825
|
Kavitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-042-042/175-A
(ThenPallipet)
|
2906005000NRG23290420220129386
|
29/04/2022
|
Sumathi
|
2906005WL004825
|
Sumathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-042-042/18-A
(ThenPallipet)
|
2906005000NRG23290420220129387
|
29/04/2022
|
Manimegalai
|
2906005WL004825
|
Manimegalai
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-042-042/186-A
(ThenPallipet)
|
2906005000NRG23290420220129389
|
29/04/2022
|
Bhakkiyam
|
2906005WL004825
|
Bhakkiyam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhakkiyam
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-042-042/198-A
(ThenPallipet)
|
2906005000NRG23290420220129390
|
29/04/2022
|
Mallika
|
2906005WL004825
|
Mallika
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-042-042/20-A
(ThenPallipet)
|
2906005000NRG23290420220129391
|
29/04/2022
|
Kaveri
|
2906005WL004825
|
Kaveri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-042-042/215-A
(ThenPallipet)
|
2906005000NRG23290420220129392
|
29/04/2022
|
Indragandhi
|
2906005WL004825
|
Indragandhi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indragandhi
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-042-042/22-A
(ThenPallipet)
|
2906005000NRG23290420220129394
|
29/04/2022
|
Kasthuri
|
2906005WL004825
|
Kasthuri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-042-042/230-A
(ThenPallipet)
|
2906005000NRG23290420220129395
|
29/04/2022
|
Kali
|
2906005WL004825
|
Kali
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-042-042/231-A
(ThenPallipet)
|
2906005000NRG23290420220129396
|
29/04/2022
|
Archana
|
2906005WL004825
|
Archana
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Archana
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-042-042/232-A
(ThenPallipet)
|
2906005000NRG23290420220129397
|
29/04/2022
|
Kasiyammal
|
2906005WL004825
|
Kasiyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-042-042/233-A
(ThenPallipet)
|
2906005000NRG23290420220129398
|
29/04/2022
|
Yasothai
|
2906005WL004825
|
Yasothai
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Yasothai
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-042-042/239-A
(ThenPallipet)
|
2906005000NRG23290420220129399
|
29/04/2022
|
Jeeva
|
2906005WL004825
|
Jeeva
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-042-042/247-A
(ThenPallipet)
|
2906005000NRG23290420220129402
|
29/04/2022
|
Kavitha
|
2906005WL004825
|
Kavitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-042-042/25-A
(ThenPallipet)
|
2906005000NRG23290420220129403
|
29/04/2022
|
Vijaya
|
2906005WL004825
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-042-042/260-A
(ThenPallipet)
|
2906005000NRG23290420220129404
|
29/04/2022
|
Samundeeshwari
|
2906005WL004825
|
Samundeeshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Samundeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-042-042/266-A
(ThenPallipet)
|
2906005000NRG23290420220129406
|
29/04/2022
|
Mala
|
2906005WL004825
|
Mala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-042-042/27-A
(ThenPallipet)
|
2906005000NRG23290420220129407
|
29/04/2022
|
Chinnaponnu
|
2906005WL004825
|
Chinnaponnu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-042-042/28-A
(ThenPallipet)
|
2906005000NRG23290420220129409
|
29/04/2022
|
Valli
|
2906005WL004825
|
Valli
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Valli
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-042-042/287-A
(ThenPallipet)
|
2906005000NRG23290420220129411
|
29/04/2022
|
Anchali
|
2906005WL004825
|
Anchali
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anchali
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-042-042/288-A
(ThenPallipet)
|
2906005000NRG23290420220129412
|
29/04/2022
|
Selvi
|
2906005WL004825
|
Selvi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-042-042/301-A
(ThenPallipet)
|
2906005000NRG23290420220129413
|
29/04/2022
|
Pattammal
|
2906005WL004825
|
Pattammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pattammal
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-042-042/303-A
(ThenPallipet)
|
2906005000NRG23290420220129415
|
29/04/2022
|
Santhi
|
2906005WL004825
|
Santhi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-042-042/304-A
(ThenPallipet)
|
2906005000NRG23290420220129416
|
29/04/2022
|
Ponni
|
2906005WL004825
|
Ponni
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-042-042/338-A
(ThenPallipet)
|
2906005000NRG23290420220129419
|
29/04/2022
|
Amaravathi
|
2906005WL004825
|
Amaravathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-042-042/34-A
(ThenPallipet)
|
2906005000NRG23290420220129420
|
29/04/2022
|
Pachiyammal
|
2906005WL004825
|
Pachiyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-042-042/355-A
(ThenPallipet)
|
2906005000NRG23290420220129421
|
29/04/2022
|
Susila
|
2906005WL004825
|
Susila
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Susila
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-042-042/36-A
(ThenPallipet)
|
2906005000NRG23290420220129422
|
29/04/2022
|
Saranya
|
2906005WL004825
|
Saranya
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-042-042/368-A
(ThenPallipet)
|
2906005000NRG23290420220129423
|
29/04/2022
|
Muniyammal
|
2906005WL004825
|
Muniyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-042-042/371-A
(ThenPallipet)
|
2906005000NRG23290420220129424
|
29/04/2022
|
Elumalai
|
2906005WL004825
|
Elumalai
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-042-042/372-A
(ThenPallipet)
|
2906005000NRG23290420220129425
|
29/04/2022
|
Poongavanam
|
2906005WL004825
|
Poongavanam
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poongavanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-042-042/38-A
(ThenPallipet)
|
2906005000NRG23290420220129426
|
29/04/2022
|
Prema
|
2906005WL004825
|
Prema
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Prema
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-042-042/382-A
(ThenPallipet)
|
2906005000NRG23290420220129427
|
29/04/2022
|
Vijiya
|
2906005WL004825
|
Vijiya
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-042-042/4-A
(ThenPallipet)
|
2906005000NRG23290420220129428
|
29/04/2022
|
Muniyammal
|
2906005WL004825
|
Muniyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-042-042/40-A
(ThenPallipet)
|
2906005000NRG23290420220129429
|
29/04/2022
|
Ponnan
|
2906005WL004825
|
Ponnan
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ponnan
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-042-042/400-A
(ThenPallipet)
|
2906005000NRG23290420220129430
|
29/04/2022
|
Lakshmi
|
2906005WL004825
|
Lakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-042-042/401-A
(ThenPallipet)
|
2906005000NRG23290420220129431
|
29/04/2022
|
Padmavathi
|
2906005WL004825
|
Padmavathi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Padmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-042-042/404-A
(ThenPallipet)
|
2906005000NRG23290420220129432
|
29/04/2022
|
Chinnapappa
|
2906005WL004825
|
Chinnapappa
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinnapappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-042-042/407-A
(ThenPallipet)
|
2906005000NRG23290420220129433
|
29/04/2022
|
Sivagami
|
2906005WL004825
|
Sivagami
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-042-042/419-A
(ThenPallipet)
|
2906005000NRG23290420220129434
|
29/04/2022
|
Govinthan
|
2906005WL004825
|
Govinthan
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-042-042/433-A
(ThenPallipet)
|
2906005000NRG23290420220129435
|
29/04/2022
|
Sarasu
|
2906005WL004825
|
Sarasu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-042-042/434-A
(ThenPallipet)
|
2906005000NRG23290420220129436
|
29/04/2022
|
Amutha
|
2906005WL004825
|
Amutha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-042-042/439-A
(ThenPallipet)
|
2906005000NRG23290420220129437
|
29/04/2022
|
Parameshwari
|
2906005WL004825
|
Parameshwari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-042-042/440-A
(ThenPallipet)
|
2906005000NRG23290420220129438
|
29/04/2022
|
Ambika
|
2906005WL004825
|
Ambika
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-042-042/441-A
(ThenPallipet)
|
2906005000NRG23290420220129439
|
29/04/2022
|
Thara
|
2906005WL004825
|
Thara
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-042-042/442-A
(ThenPallipet)
|
2906005000NRG23290420220129440
|
29/04/2022
|
Rajiv
|
2906005WL004825
|
Rajiv
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajiv
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-042-042/444-A
(ThenPallipet)
|
2906005000NRG23290420220129441
|
29/04/2022
|
Sundari
|
2906005WL004825
|
Sundari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-042-042/447-A
(ThenPallipet)
|
2906005000NRG23290420220129442
|
29/04/2022
|
Arlicks
|
2906005WL004825
|
Arlicks
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arlicks
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-042-042/473-A
(ThenPallipet)
|
2906005000NRG23290420220129444
|
29/04/2022
|
Kumari
|
2906005WL004825
|
Kumari
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-042-042/489-A
(ThenPallipet)
|
2906005000NRG23290420220129445
|
29/04/2022
|
Muruvammal
|
2906005WL004825
|
Muruvammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muruvammal
|
BANK OF INDIA(508505)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-042-042/495-A
(ThenPallipet)
|
2906005000NRG23290420220129446
|
29/04/2022
|
Sivagami
|
2906005WL004825
|
Sivagami
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-042-042/497-a
(ThenPallipet)
|
2906005000NRG23290420220129447
|
29/04/2022
|
Latha
|
2906005WL004825
|
Latha
|
00048
|
BKID0008360
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-042-042/499-A
(ThenPallipet)
|
2906005000NRG23290420220129448
|
29/04/2022
|
Bhanu
|
2906005WL004825
|
Bhanu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhanu
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-042-042/50-A
(ThenPallipet)
|
2906005000NRG23290420220129449
|
29/04/2022
|
Kumari
|
2906005WL004825
|
Kumari
|
00048
|
BKID0008360
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-042-042/500-A
(ThenPallipet)
|
2906005000NRG23290420220129450
|
29/04/2022
|
Lakshmi
|
2906005WL004825
|
Lakshmi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-042-042/502-A
(ThenPallipet)
|
2906005000NRG23290420220129451
|
29/04/2022
|
Manjula
|
2906005WL004825
|
Manjula
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-042-042/523-a
(ThenPallipet)
|
2906005000NRG23290420220129453
|
29/04/2022
|
Meena
|
2906005WL004825
|
Meena
|
00048
|
BKID0008360
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meena
|
BANK OF INDIA(508505)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-042-042/533-A
(ThenPallipet)
|
2906005000NRG23290420220129454
|
29/04/2022
|
Ramu
|
2906005WL004825
|
Ramu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-042-042/558-A
(ThenPallipet)
|
2906005000NRG23290420220129455
|
29/04/2022
|
Sarasu
|
2906005WL004825
|
Sarasu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-042-042/590-A
(ThenPallipet)
|
2906005000NRG23290420220129457
|
29/04/2022
|
Kalaivani
|
2906005WL004825
|
Kalaivani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-042-042/591-A
(ThenPallipet)
|
2906005000NRG23290420220129458
|
29/04/2022
|
Manju
|
2906005WL004825
|
Manju
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manju
|
BANK OF INDIA(508505)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-042-042/60-A
(ThenPallipet)
|
2906005000NRG23290420220129459
|
29/04/2022
|
Savithiri
|
2906005WL004825
|
Savithiri
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-042-042/609-A
(ThenPallipet)
|
2906005000NRG23290420220129461
|
29/04/2022
|
Parimala
|
2906005WL004825
|
Parimala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-042-042/615-A
(ThenPallipet)
|
2906005000NRG23290420220129463
|
29/04/2022
|
Amutha
|
2906005WL004825
|
Amutha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-042-042/627-A
(ThenPallipet)
|
2906005000NRG23290420220129465
|
29/04/2022
|
Vengammal
|
2906005WL004825
|
Vengammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-042-042/631-A
(ThenPallipet)
|
2906005000NRG23290420220129468
|
29/04/2022
|
Rangaraji
|
2906005WL004825
|
Rangaraji
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rangaraji
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-042-042/632-A
(ThenPallipet)
|
2906005000NRG23290420220129469
|
29/04/2022
|
Lalitha
|
2906005WL004825
|
Lalitha
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-042-042/634-A
(ThenPallipet)
|
2906005000NRG23290420220129470
|
29/04/2022
|
Santhi
|
2906005WL004825
|
Santhi
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-042-042/64-A
(ThenPallipet)
|
2906005000NRG23290420220129471
|
29/04/2022
|
Maragatham
|
2906005WL004825
|
Maragatham
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-042-042/654-A
(ThenPallipet)
|
2906005000NRG23290420220129473
|
29/04/2022
|
Muniyammal
|
2906005WL004825
|
Muniyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-042-042/79-A
(ThenPallipet)
|
2906005000NRG23290420220129476
|
29/04/2022
|
Mannu
|
2906005WL004825
|
Mannu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-042-042/8-A
(ThenPallipet)
|
2906005000NRG23290420220129477
|
29/04/2022
|
Mallika
|
2906005WL004825
|
Mallika
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-042-042/81-A
(ThenPallipet)
|
2906005000NRG23290420220129480
|
29/04/2022
|
Monogaran
|
2906005WL004825
|
Monogaran
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Monogaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-042-042/87-A
(ThenPallipet)
|
2906005000NRG23290420220129492
|
29/04/2022
|
Indrani
|
2906005WL004825
|
Indrani
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-042-042/88-A
(ThenPallipet)
|
2906005000NRG23290420220129495
|
29/04/2022
|
Alamelu
|
2906005WL004825
|
Alamelu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-042-042/91-A
(ThenPallipet)
|
2906005000NRG23290420220129499
|
29/04/2022
|
Nirmala
|
2906005WL004825
|
Nirmala
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nirmala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-042-042/93-A
(ThenPallipet)
|
2906005000NRG23290420220129501
|
29/04/2022
|
Ellammal
|
2906005WL004825
|
Ellammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-042-042/94-A
(ThenPallipet)
|
2906005000NRG23290420220129502
|
29/04/2022
|
Jayena
|
2906005WL004825
|
Jayena
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayena
|
BANK OF INDIA(508505)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-042-043/561-A
(ThenPallipet)
|
2906005000NRG23290420220129504
|
29/04/2022
|
Patchiyammal
|
2906005WL004825
|
Patchiyammal
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-042-043/679-A
(ThenPallipet)
|
2906005000NRG23290420220129506
|
29/04/2022
|
Chinaponnu
|
2906005WL004825
|
Chinaponnu
|
00048
|
BKID0008360
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Chinaponnu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135437
|
135437
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135437
|
135437
|
|
|
|
|
|
|
|