|
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)
|
2923007000NRG23210720220735449
|
21/07/2022
|
Ramalakshmi
|
2923007WL015907
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-044-002/282-B
(Kaanikoor)
|
2923007000NRG23210720220735450
|
21/07/2022
|
Muthupriya
|
2923007WL015907
|
Muthupriya
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthupriya
|
UNION BANK OF INDIA(508500)
|
|
3
|
KADALADI
|
TN-23-007-044-002/298-B
(Kaanikoor)
|
2923007000NRG23210720220735452
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-044-002/329
(Kaanikoor)
|
2923007000NRG23210720220735453
|
21/07/2022
|
Kaleeswari
|
2923007WL015907
|
Kaleeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
5
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23200720220735365
|
21/07/2022
|
Poomalai
|
2923007WL015905
|
Poomalai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poomalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
KADALADI
|
TN-23-007-044-044/1-A
(Kaanikoor)
|
2923007000NRG23200720220735364
|
21/07/2022
|
Villu
|
2923007WL015905
|
Villu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Villu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-044-044/100-A
(Kaanikoor)
|
2923007000NRG23210720220735466
|
21/07/2022
|
Pushpam
|
2923007WL015907
|
Pushpam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-044-044/102-A
(Kaanikoor)
|
2923007000NRG23210720220735467
|
21/07/2022
|
Pandiyammal
|
2923007WL015907
|
Pandiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
9
|
KADALADI
|
TN-23-007-044-044/105-A
(Kaanikoor)
|
2923007000NRG23210720220735468
|
21/07/2022
|
Thagarathinam
|
2923007WL015907
|
Thagarathinam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-044-044/106-A
(Kaanikoor)
|
2923007000NRG23210720220735469
|
21/07/2022
|
Panchavarnam
|
2923007WL015907
|
Panchavarnam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
KADALADI
|
TN-23-007-044-044/107-A
(Kaanikoor)
|
2923007000NRG23210720220735470
|
21/07/2022
|
Mthurathinam
|
2923007WL015907
|
Mthurathinam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mthurathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-044-044/108-A
(Kaanikoor)
|
2923007000NRG23210720220735471
|
21/07/2022
|
Arumugam
|
2923007WL015907
|
Arumugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-044-044/112-A
(Kaanikoor)
|
2923007000NRG23210720220735472
|
21/07/2022
|
Murugeswari
|
2923007WL015907
|
Murugeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-044-044/116-A
(Kaanikoor)
|
2923007000NRG23210720220735474
|
21/07/2022
|
Thangam
|
2923007WL015907
|
Thangam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-044-044/117-A
(Kaanikoor)
|
2923007000NRG23210720220735475
|
21/07/2022
|
Meenal
|
2923007WL015907
|
Meenal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-044-044/118-A
(Kaanikoor)
|
2923007000NRG23210720220735476
|
21/07/2022
|
Veeramakali
|
2923007WL015907
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
17
|
KADALADI
|
TN-23-007-044-044/119-A
(Kaanikoor)
|
2923007000NRG23210720220735477
|
21/07/2022
|
Pandiselvi
|
2923007WL015907
|
Pandiselvi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-044-044/120-A
(Kaanikoor)
|
2923007000NRG23210720220735478
|
21/07/2022
|
Ponnathal
|
2923007WL015907
|
Ponnathal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnathal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
KADALADI
|
TN-23-007-044-044/122-A
(Kaanikoor)
|
2923007000NRG23210720220735479
|
21/07/2022
|
Muniyammal
|
2923007WL015907
|
Muniyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KADALADI
|
TN-23-007-044-044/123-A
(Kaanikoor)
|
2923007000NRG23210720220735480
|
21/07/2022
|
Meenal
|
2923007WL015907
|
Meenal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meenal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
21
|
KADALADI
|
TN-23-007-044-044/125-A
(Kaanikoor)
|
2923007000NRG23210720220735481
|
21/07/2022
|
Velu
|
2923007WL015907
|
Velu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
KADALADI
|
TN-23-007-044-044/129-A
(Kaanikoor)
|
2923007000NRG23210720220735483
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
KADALADI
|
TN-23-007-044-044/130-A
(Kaanikoor)
|
2923007000NRG23210720220735484
|
21/07/2022
|
Rajathi
|
2923007WL015907
|
Rajathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-044-044/131-A
(Kaanikoor)
|
2923007000NRG23210720220735485
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
25
|
KADALADI
|
TN-23-007-044-044/133-A
(Kaanikoor)
|
2923007000NRG23210720220735486
|
21/07/2022
|
Veeramakali
|
2923007WL015907
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
26
|
KADALADI
|
TN-23-007-044-044/134-A
(Kaanikoor)
|
2923007000NRG23210720220735487
|
21/07/2022
|
Velu
|
2923007WL015907
|
Velu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-044-044/136-A
(Kaanikoor)
|
2923007000NRG23210720220735488
|
21/07/2022
|
Ponnuthai
|
2923007WL015907
|
Ponnuthai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnuthai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KADALADI
|
TN-23-007-044-044/138-A
(Kaanikoor)
|
2923007000NRG23210720220735489
|
21/07/2022
|
Vilvakani
|
2923007WL015907
|
Vilvakani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vilvakani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
29
|
KADALADI
|
TN-23-007-044-044/140-A
(Kaanikoor)
|
2923007000NRG23210720220735491
|
21/07/2022
|
Shanmugam
|
2923007WL015907
|
Shanmugam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
30
|
KADALADI
|
TN-23-007-044-044/142-A
(Kaanikoor)
|
2923007000NRG23210720220735493
|
21/07/2022
|
Muniyayee
|
2923007WL015907
|
Muniyayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KADALADI
|
TN-23-007-044-044/143-A
(Kaanikoor)
|
2923007000NRG23210720220735494
|
21/07/2022
|
Ramamoorthi
|
2923007WL015907
|
Ramamoorthi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramamoorthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-044-044/145-A
(Kaanikoor)
|
2923007000NRG23210720220735495
|
21/07/2022
|
Pushpam
|
2923007WL015907
|
Pushpam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-044-044/146-A
(Kaanikoor)
|
2923007000NRG23210720220735496
|
21/07/2022
|
Muthulakshmi
|
2923007WL015907
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
34
|
KADALADI
|
TN-23-007-044-044/147-A
(Kaanikoor)
|
2923007000NRG23210720220735497
|
21/07/2022
|
Kaliyammal
|
2923007WL015907
|
Kaliyammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-044-044/148-A
(Kaanikoor)
|
2923007000NRG23210720220735498
|
21/07/2022
|
Annalakshmi
|
2923007WL015907
|
Annalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-044-044/152-A
(Kaanikoor)
|
2923007000NRG23210720220735499
|
21/07/2022
|
Ramalakshmi
|
2923007WL015907
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
KADALADI
|
TN-23-007-044-044/154-A
(Kaanikoor)
|
2923007000NRG23210720220735501
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-044-044/156-A
(Kaanikoor)
|
2923007000NRG23210720220735502
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
KADALADI
|
TN-23-007-044-044/157-A
(Kaanikoor)
|
2923007000NRG23210720220735503
|
21/07/2022
|
Muthulakshmi
|
2923007WL015907
|
Muthulakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
40
|
KADALADI
|
TN-23-007-044-044/160-A
(Kaanikoor)
|
2923007000NRG23210720220735504
|
21/07/2022
|
Veeramallu
|
2923007WL015907
|
Veeramallu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeramallu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
41
|
KADALADI
|
TN-23-007-044-044/17-A
(Kaanikoor)
|
2923007000NRG23200720220735369
|
21/07/2022
|
Petchiyammal
|
2923007WL015905
|
Petchiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-044-044/181-A
(Kaanikoor)
|
2923007000NRG23200720220735371
|
21/07/2022
|
Ramu
|
2923007WL015905
|
Ramu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-044-044/183-A
(Kaanikoor)
|
2923007000NRG23200720220735372
|
21/07/2022
|
Ponnalagu
|
2923007WL015905
|
Ponnalagu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-044-044/20-A
(Kaanikoor)
|
2923007000NRG23200720220735373
|
21/07/2022
|
Ponnammal
|
2923007WL015905
|
Ponnammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-044-044/201-A
(Kaanikoor)
|
2923007000NRG23200720220735374
|
21/07/2022
|
Ranchanthiran
|
2923007WL015905
|
Ranchanthiran
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ranchanthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-044-044/215-A
(Kaanikoor)
|
2923007000NRG23200720220735376
|
21/07/2022
|
Balamurugan
|
2923007WL015905
|
Balamurugan
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamurugan
|
UNION BANK OF INDIA(508500)
|
|
47
|
KADALADI
|
TN-23-007-044-044/217-A
(Kaanikoor)
|
2923007000NRG23200720220735377
|
21/07/2022
|
Villayutham
|
2923007WL015905
|
Villayutham
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Villayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-044-044/229-A
(Kaanikoor)
|
2923007000NRG23200720220735378
|
21/07/2022
|
Shanmugavalli
|
2923007WL015905
|
Shanmugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-044-044/235-A
(Kaanikoor)
|
2923007000NRG23200720220735380
|
21/07/2022
|
Mangaleswari
|
2923007WL015905
|
Mangaleswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangaleswari
|
UNION BANK OF INDIA(508500)
|
|
50
|
KADALADI
|
TN-23-007-044-044/25-A
(Kaanikoor)
|
2923007000NRG23200720220735381
|
21/07/2022
|
Loganathan
|
2923007WL015905
|
Loganathan
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Loganathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-044-044/260-A
(Kaanikoor)
|
2923007000NRG23210720220735505
|
21/07/2022
|
Gomathi
|
2923007WL015907
|
Gomathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-044-044/265-A
(Kaanikoor)
|
2923007000NRG23210720220735507
|
21/07/2022
|
Thangavellammal
|
2923007WL015907
|
Thangavellammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thangavellammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
53
|
KADALADI
|
TN-23-007-044-044/268-A
(Kaanikoor)
|
2923007000NRG23210720220735508
|
21/07/2022
|
Lakshmi
|
2923007WL015907
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
54
|
KADALADI
|
TN-23-007-044-044/271-A
(Kaanikoor)
|
2923007000NRG23210720220735511
|
21/07/2022
|
Kaliyammal
|
2923007WL015907
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-044-044/272-A
(Kaanikoor)
|
2923007000NRG23210720220735512
|
21/07/2022
|
Kaliyammal
|
2923007WL015907
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
KADALADI
|
TN-23-007-044-044/273-A
(Kaanikoor)
|
2923007000NRG23210720220735513
|
21/07/2022
|
Mariyammal
|
2923007WL015907
|
Mariyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
KADALADI
|
TN-23-007-044-044/275-A
(Kaanikoor)
|
2923007000NRG23210720220735515
|
21/07/2022
|
Murugavalli
|
2923007WL015907
|
Murugavalli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Murugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KADALADI
|
TN-23-007-044-044/277-A
(Kaanikoor)
|
2923007000NRG23210720220735516
|
21/07/2022
|
Muneeshwari
|
2923007WL015907
|
Muneeshwari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-044-044/279-B
(Kaanikoor)
|
2923007000NRG23200720220735383
|
21/07/2022
|
Saravanamuthu
|
2923007WL015905
|
Saravanamuthu
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saravanamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-044-044/28-A
(Kaanikoor)
|
2923007000NRG23200720220735384
|
21/07/2022
|
Veeramakali
|
2923007WL015905
|
Veeramakali
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeramakali
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
61
|
KADALADI
|
TN-23-007-044-044/281-A
(Kaanikoor)
|
2923007000NRG23210720220735517
|
21/07/2022
|
Pathiram
|
2923007WL015907
|
Pathiram
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pathiram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
62
|
KADALADI
|
TN-23-007-044-044/283-A
(Kaanikoor)
|
2923007000NRG23210720220735518
|
21/07/2022
|
Kala
|
2923007WL015907
|
Kala
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-044-044/288-A
(Kaanikoor)
|
2923007000NRG23210720220735519
|
21/07/2022
|
Ramalakshmi
|
2923007WL015907
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
64
|
KADALADI
|
TN-23-007-044-044/294-A
(Kaanikoor)
|
2923007000NRG23200720220735386
|
21/07/2022
|
M.Kanthasamy
|
2923007WL015905
|
M.Kanthasamy
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Kanthasamy
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
65
|
KADALADI
|
TN-23-007-044-044/30-A
(Kaanikoor)
|
2923007000NRG23200720220735387
|
21/07/2022
|
Balamurugan
|
2923007WL015905
|
Balamurugan
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Balamurugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-044-044/303-A
(Kaanikoor)
|
2923007000NRG23210720220735522
|
21/07/2022
|
Vilva mathi
|
2923007WL015907
|
Vilva mathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vilva mathi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KADALADI
|
TN-23-007-044-044/304-A
(Kaanikoor)
|
2923007000NRG23210720220735523
|
21/07/2022
|
Muneeswari
|
2923007WL015907
|
Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
KADALADI
|
TN-23-007-044-044/309-A
(Kaanikoor)
|
2923007000NRG23210720220735524
|
21/07/2022
|
GAnthimathi
|
2923007WL015907
|
GAnthimathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
GAnthimathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
KADALADI
|
TN-23-007-044-044/314-A
(Kaanikoor)
|
2923007000NRG23210720220735525
|
21/07/2022
|
Ramalakshmi
|
2923007WL015907
|
Ramalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramalakshmi
|
UNION BANK OF INDIA(508500)
|
|
70
|
KADALADI
|
TN-23-007-044-044/315-A
(Kaanikoor)
|
2923007000NRG23210720220735526
|
21/07/2022
|
Muniyammal
|
2923007WL015907
|
Muniyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KADALADI
|
TN-23-007-044-044/334-A
(Kaanikoor)
|
2923007000NRG23210720220735528
|
21/07/2022
|
Panchavarnam
|
2923007WL015907
|
Panchavarnam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-044-044/335-A
(Kaanikoor)
|
2923007000NRG23200720220735389
|
21/07/2022
|
Manimegalai
|
2923007WL015905
|
Manimegalai
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-044-044/337-B
(Kaanikoor)
|
2923007000NRG23200720220735391
|
21/07/2022
|
Lakshmi
|
2923007WL015905
|
Lakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-044-044/338-A
(Kaanikoor)
|
2923007000NRG23210720220735529
|
21/07/2022
|
Poovanthi
|
2923007WL015907
|
Poovanthi
|
00437
|
TMBL0000052
|
600
|
600
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poovanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
75
|
KADALADI
|
TN-23-007-044-044/339-A
(Kaanikoor)
|
2923007000NRG23200720220735392
|
21/07/2022
|
Sunthari
|
2923007WL015905
|
Sunthari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-044-044/34-a
(Kaanikoor)
|
2923007000NRG23200720220735393
|
21/07/2022
|
pappathi
|
2923007WL015905
|
pappathi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
pappathi
|
UNION BANK OF INDIA(508500)
|
|
77
|
KADALADI
|
TN-23-007-044-044/36-A
(Kaanikoor)
|
2923007000NRG23200720220735396
|
21/07/2022
|
Malaisamy
|
2923007WL015905
|
Malaisamy
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Malaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KADALADI
|
TN-23-007-044-044/360-A
(Kaanikoor)
|
2923007000NRG23200720220735397
|
21/07/2022
|
Seethalakshmi
|
2923007WL015905
|
Seethalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-044-044/363-A
(Kaanikoor)
|
2923007000NRG23210720220735532
|
21/07/2022
|
Meena
|
2923007WL015907
|
Meena
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Meena
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
KADALADI
|
TN-23-007-044-044/364-A
(Kaanikoor)
|
2923007000NRG23210720220735533
|
21/07/2022
|
Vallimaiyil R
|
2923007WL015907
|
Vallimaiyil R
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vallimaiyil R
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
KADALADI
|
TN-23-007-044-044/37-A
(Kaanikoor)
|
2923007000NRG23200720220735399
|
21/07/2022
|
Kaliyammal
|
2923007WL015905
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-044-044/37-A
(Kaanikoor)
|
2923007000NRG23200720220735400
|
21/07/2022
|
Rethinavel
|
2923007WL015905
|
Rethinavel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
30/07/2022
|
|
008649167
|
|
Rethinavel
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-044-044/371-A
(Kaanikoor)
|
2923007000NRG23200720220735401
|
21/07/2022
|
Pechiyammal
|
2923007WL015905
|
Pechiyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-044-044/387-A
(Kaanikoor)
|
2923007000NRG23200720220735402
|
21/07/2022
|
B.Muneeswari
|
2923007WL015905
|
B.Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-044-044/389-a
(Kaanikoor)
|
2923007000NRG23200720220735403
|
21/07/2022
|
Erulayee
|
2923007WL015905
|
Erulayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-044-044/397-A
(Kaanikoor)
|
2923007000NRG23200720220735405
|
21/07/2022
|
muthuvel
|
2923007WL015905
|
muthuvel
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-044-044/398-A
(Kaanikoor)
|
2923007000NRG23210720220735534
|
21/07/2022
|
Kavitha
|
2923007WL015907
|
Kavitha
|
00437
|
TMBL0000052
|
800
|
800
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
KADALADI
|
TN-23-007-044-044/399-A
(Kaanikoor)
|
2923007000NRG23200720220735407
|
21/07/2022
|
Senthuran
|
2923007WL015905
|
Senthuran
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Senthuran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-044-044/399-A
(Kaanikoor)
|
2923007000NRG23200720220735406
|
21/07/2022
|
Veeramagali
|
2923007WL015905
|
Veeramagali
|
00437
|
TMBL0000052
|
200
|
200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeramagali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-044-044/408-B
(Kaanikoor)
|
2923007000NRG23200720220735409
|
21/07/2022
|
Villammal
|
2923007WL015905
|
Villammal
|
00437
|
TMBL0000052
|
1000
|
1000
|
Processed
|
29/07/2022
|
|
008649167
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-044-044/41-A
(Kaanikoor)
|
2923007000NRG23200720220735410
|
21/07/2022
|
Jeyalakshmi
|
2923007WL015905
|
Jeyalakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-044-044/432-a
(Kaanikoor)
|
2923007000NRG23200720220735411
|
21/07/2022
|
Valli Mayil M
|
2923007WL015905
|
Valli Mayil M
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli Mayil M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-044-044/5-A
(Kaanikoor)
|
2923007000NRG23200720220735419
|
21/07/2022
|
Muneeswari
|
2923007WL015905
|
Muneeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
94
|
KADALADI
|
TN-23-007-044-044/51-A
(Kaanikoor)
|
2923007000NRG23200720220735421
|
21/07/2022
|
Guruvammal
|
2923007WL015905
|
Guruvammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Guruvammal
|
STATE BANK OF INDIA(508548)
|
|
95
|
KADALADI
|
TN-23-007-044-044/6-A
(Kaanikoor)
|
2923007000NRG23200720220735425
|
21/07/2022
|
Valli
|
2923007WL015905
|
Valli
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-044-044/7-A
(Kaanikoor)
|
2923007000NRG23200720220735428
|
21/07/2022
|
Ramayee
|
2923007WL015905
|
Ramayee
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-044-044/78-A
(Kaanikoor)
|
2923007000NRG23200720220735431
|
21/07/2022
|
Panchavarnam
|
2923007WL015905
|
Panchavarnam
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-044-044/9-A
(Kaanikoor)
|
2923007000NRG23200720220735434
|
21/07/2022
|
Villammal
|
2923007WL015905
|
Villammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Villammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
99
|
KADALADI
|
TN-23-007-044-044/93-A
(Kaanikoor)
|
2923007000NRG23210720220735538
|
21/07/2022
|
Pathimini
|
2923007WL015907
|
Pathimini
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pathimini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-044-044/94-A
(Kaanikoor)
|
2923007000NRG23210720220735539
|
21/07/2022
|
Kaliyammal
|
2923007WL015907
|
Kaliyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-044-044/95-A
(Kaanikoor)
|
2923007000NRG23210720220735540
|
21/07/2022
|
Muniyammal
|
2923007WL015907
|
Muniyammal
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
KADALADI
|
TN-23-007-044-044/96-A
(Kaanikoor)
|
2923007000NRG23210720220735541
|
21/07/2022
|
Vilvakani
|
2923007WL015907
|
Vilvakani
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vilvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-044-044/98-A
(Kaanikoor)
|
2923007000NRG23210720220735542
|
21/07/2022
|
Kaleeswari
|
2923007WL015907
|
Kaleeswari
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaleeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KADALADI
|
TN-23-007-044-044/99-A
(Kaanikoor)
|
2923007000NRG23210720220735543
|
21/07/2022
|
Veeralakshmi
|
2923007WL015907
|
Veeralakshmi
|
00437
|
TMBL0000052
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120400
|
120400
|
|
|
|
|
|
|
|
|
105
|
KADALADI
|
TN-23-007-044-044/349-A
(Kaanikoor)
|
2923007000NRG23200720220735394
|
21/07/2022
|
Muthumeenal
|
2923007WL015905
|
Muthumeenal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121600
|
121600
|
|
|
|
|
|
|
|