|
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-23-007-056-056/102-A
(Senjadainathapuram)
|
2923007000NRG23010720220608970
|
01/07/2022
|
Pottathai
|
2923007WL012840
|
Pottathai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pottathai
|
UNION BANK OF INDIA(508500)
|
|
2
|
KADALADI
|
TN-23-007-056-056/103-A
(Senjadainathapuram)
|
2923007000NRG23010720220608971
|
01/07/2022
|
Palammal
|
2923007WL012840
|
Palammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23010720220608973
|
01/07/2022
|
Muthulakshmi
|
2923007WL012840
|
Muthulakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-056-056/104-A
(Senjadainathapuram)
|
2923007000NRG23010720220608972
|
01/07/2022
|
Palsamy
|
2923007WL012840
|
Palsamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palsamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-056-056/105-A
(Senjadainathapuram)
|
2923007000NRG23010720220608974
|
01/07/2022
|
Pamakkal
|
2923007WL012840
|
Pamakkal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pamakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-056-056/110-A
(Senjadainathapuram)
|
2923007000NRG23010720220608975
|
01/07/2022
|
Ramakkal
|
2923007WL012840
|
Ramakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-056-056/114-A
(Senjadainathapuram)
|
2923007000NRG23010720220608976
|
01/07/2022
|
Perumal
|
2923007WL012840
|
Perumal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-056-056/115-A
(Senjadainathapuram)
|
2923007000NRG23010720220608977
|
01/07/2022
|
Veeranagammal
|
2923007WL012840
|
Veeranagammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeranagammal
|
UNION BANK OF INDIA(508500)
|
|
9
|
KADALADI
|
TN-23-007-056-056/120-A
(Senjadainathapuram)
|
2923007000NRG23010720220608978
|
01/07/2022
|
Mariyammal
|
2923007WL012840
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-056-056/167-A
(Senjadainathapuram)
|
2923007000NRG23010720220608979
|
01/07/2022
|
Mookkammal
|
2923007WL012840
|
Mookkammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-056-056/169-A
(Senjadainathapuram)
|
2923007000NRG23010720220608980
|
01/07/2022
|
Masila mani
|
2923007WL012840
|
Masila mani
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Masila mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-056-056/180-A
(Senjadainathapuram)
|
2923007000NRG23010720220608982
|
01/07/2022
|
Nagalakshmi
|
2923007WL012840
|
Nagalakshmi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagalakshmi
|
UNION BANK OF INDIA(508500)
|
|
13
|
KADALADI
|
TN-23-007-056-056/222-A
(Senjadainathapuram)
|
2923007000NRG23010720220608983
|
01/07/2022
|
Punithavathi
|
2923007WL012840
|
Punithavathi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Punithavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-056-056/23
(Senjadainathapuram)
|
2923007000NRG23010720220608984
|
01/07/2022
|
Masakkal
|
2923007WL012840
|
Masakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Masakkal
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-056-056/234-A
(Senjadainathapuram)
|
2923007000NRG23010720220608986
|
01/07/2022
|
Guruvammal
|
2923007WL012840
|
Guruvammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guruvammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
KADALADI
|
TN-23-007-056-056/243-A
(Senjadainathapuram)
|
2923007000NRG23010720220608988
|
01/07/2022
|
Annakili
|
2923007WL012840
|
Annakili
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-056-056/244-A
(Senjadainathapuram)
|
2923007000NRG23010720220608989
|
01/07/2022
|
Pandiyammal
|
2923007WL012840
|
Pandiyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-056-056/253-B
(Senjadainathapuram)
|
2923007000NRG23010720220608990
|
01/07/2022
|
Jothi
|
2923007WL012840
|
Jothi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-056-056/254-A
(Senjadainathapuram)
|
2923007000NRG23010720220608991
|
01/07/2022
|
Rajathi
|
2923007WL012840
|
Rajathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-056-056/255-A
(Senjadainathapuram)
|
2923007000NRG23010720220608992
|
01/07/2022
|
Ayyarammal
|
2923007WL012840
|
Ayyarammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-056-056/256-B
(Senjadainathapuram)
|
2923007000NRG23010720220608993
|
01/07/2022
|
Veeramallu
|
2923007WL012840
|
Veeramallu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-056-056/257-B
(Senjadainathapuram)
|
2923007000NRG23010720220608994
|
01/07/2022
|
Rathika Devi
|
2923007WL012840
|
Rathika Devi
|
00468
|
UBIN0558010
|
1405
|
1405
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rathika Devi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KADALADI
|
TN-23-007-056-056/264-A
(Senjadainathapuram)
|
2923007000NRG23010720220608997
|
01/07/2022
|
Mageswari
|
2923007WL012840
|
Mageswari
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
KADALADI
|
TN-23-007-056-056/268-B
(Senjadainathapuram)
|
2923007000NRG23010720220608998
|
01/07/2022
|
Nagusamy
|
2923007WL012840
|
Nagusamy
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagusamy
|
UNION BANK OF INDIA(508500)
|
|
25
|
KADALADI
|
TN-23-007-056-056/278-B
(Senjadainathapuram)
|
2923007000NRG23010720220608999
|
01/07/2022
|
Jeyadevi
|
2923007WL012840
|
Jeyadevi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyadevi
|
UNION BANK OF INDIA(508500)
|
|
26
|
KADALADI
|
TN-23-007-056-056/279-B
(Senjadainathapuram)
|
2923007000NRG23010720220609000
|
01/07/2022
|
Pandeeswari
|
2923007WL012840
|
Pandeeswari
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-056-056/291-B
(Senjadainathapuram)
|
2923007000NRG23010720220609001
|
01/07/2022
|
Menaga
|
2923007WL012840
|
Menaga
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Menaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-056-056/300-a
(Senjadainathapuram)
|
2923007000NRG23010720220609003
|
01/07/2022
|
Meena
|
2923007WL012840
|
Meena
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-056-056/302-a
(Senjadainathapuram)
|
2923007000NRG23010720220609004
|
01/07/2022
|
Muthammal
|
2923007WL012840
|
Muthammal
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-056-056/313-A
(Senjadainathapuram)
|
2923007000NRG23010720220609005
|
01/07/2022
|
Guruvalakshmi
|
2923007WL012840
|
Guruvalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Guruvalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-056-056/35-A
(Senjadainathapuram)
|
2923007000NRG23010720220609009
|
01/07/2022
|
Amirthavalli
|
2923007WL012840
|
Amirthavalli
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Amirthavalli
|
UNION BANK OF INDIA(508500)
|
|
32
|
KADALADI
|
TN-23-007-056-056/37-A
(Senjadainathapuram)
|
2923007000NRG23010720220609010
|
01/07/2022
|
Pushbam
|
2923007WL012840
|
Pushbam
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushbam
|
UNION BANK OF INDIA(508500)
|
|
33
|
KADALADI
|
TN-23-007-056-056/40-A
(Senjadainathapuram)
|
2923007000NRG23010720220609011
|
01/07/2022
|
Chandramathi
|
2923007WL012840
|
Chandramathi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chandramathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-056-056/41-A
(Senjadainathapuram)
|
2923007000NRG23010720220609012
|
01/07/2022
|
Ponnammal
|
2923007WL012840
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-056-056/42-A
(Senjadainathapuram)
|
2923007000NRG23010720220609013
|
01/07/2022
|
Valliyammal
|
2923007WL012840
|
Valliyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-056-056/45-A
(Senjadainathapuram)
|
2923007000NRG23010720220609014
|
01/07/2022
|
Samakkal
|
2923007WL012840
|
Samakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Samakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-056-056/49-A
(Senjadainathapuram)
|
2923007000NRG23010720220609015
|
01/07/2022
|
Perumalakkal
|
2923007WL012840
|
Perumalakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Perumalakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-056-056/52-A
(Senjadainathapuram)
|
2923007000NRG23010720220609017
|
01/07/2022
|
Muthulakshmi
|
2923007WL012840
|
Muthulakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
39
|
KADALADI
|
TN-23-007-056-056/54-A
(Senjadainathapuram)
|
2923007000NRG23010720220609018
|
01/07/2022
|
Mookkammal
|
2923007WL012840
|
Mookkammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-056-056/56-A
(Senjadainathapuram)
|
2923007000NRG23010720220609019
|
01/07/2022
|
Krishnammal
|
2923007WL012840
|
Krishnammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-056-056/57-A
(Senjadainathapuram)
|
2923007000NRG23010720220609021
|
01/07/2022
|
Mariyammal
|
2923007WL012840
|
Mariyammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-056-056/58-A
(Senjadainathapuram)
|
2923007000NRG23010720220609022
|
01/07/2022
|
Povutthai
|
2923007WL012840
|
Povutthai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Povutthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-056-056/6-A
(Senjadainathapuram)
|
2923007000NRG23010720220609023
|
01/07/2022
|
Janaki
|
2923007WL012840
|
Janaki
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Janaki
|
UNION BANK OF INDIA(508500)
|
|
44
|
KADALADI
|
TN-23-007-056-056/6-A
(Senjadainathapuram)
|
2923007000NRG23010720220609024
|
01/07/2022
|
Jeyaram
|
2923007WL012840
|
Jeyaram
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Jeyaram
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-056-056/60-A
(Senjadainathapuram)
|
2923007000NRG23010720220609025
|
01/07/2022
|
Sakthivel
|
2923007WL012840
|
Sakthivel
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-056-056/61-A
(Senjadainathapuram)
|
2923007000NRG23010720220609026
|
01/07/2022
|
Pappa
|
2923007WL012840
|
Pappa
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-056-056/65-A
(Senjadainathapuram)
|
2923007000NRG23010720220609027
|
01/07/2022
|
Kaliyammal
|
2923007WL012840
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-056-056/67-A
(Senjadainathapuram)
|
2923007000NRG23010720220609029
|
01/07/2022
|
Ponnammal
|
2923007WL012840
|
Ponnammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-056-056/70-A
(Senjadainathapuram)
|
2923007000NRG23010720220609030
|
01/07/2022
|
Magadevi
|
2923007WL012840
|
Magadevi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Magadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-056-056/74-A
(Senjadainathapuram)
|
2923007000NRG23010720220609032
|
01/07/2022
|
Panchavarnam
|
2923007WL012840
|
Panchavarnam
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
UNION BANK OF INDIA(508500)
|
|
51
|
KADALADI
|
TN-23-007-056-056/7460003-A
(Senjadainathapuram)
|
2923007000NRG23010720220609033
|
01/07/2022
|
Pottatthai
|
2923007WL012840
|
Pottatthai
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pottatthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-056-056/7460005-A
(Senjadainathapuram)
|
2923007000NRG23010720220609034
|
01/07/2022
|
Saraswathi
|
2923007WL012840
|
Saraswathi
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Saraswathi
|
UNION BANK OF INDIA(508500)
|
|
53
|
KADALADI
|
TN-23-007-056-056/7460007-A
(Senjadainathapuram)
|
2923007000NRG23010720220609035
|
01/07/2022
|
Ayyarammal
|
2923007WL012840
|
Ayyarammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ayyarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-056-056/7460008-A
(Senjadainathapuram)
|
2923007000NRG23010720220609036
|
01/07/2022
|
Krishnammal
|
2923007WL012840
|
Krishnammal
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-056-056/7460010-A
(Senjadainathapuram)
|
2923007000NRG23010720220609037
|
01/07/2022
|
Supulakshmi
|
2923007WL012840
|
Supulakshmi
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Supulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-056-056/7460013-A
(Senjadainathapuram)
|
2923007000NRG23010720220609038
|
01/07/2022
|
Chinnatthai
|
2923007WL012840
|
Chinnatthai
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinnatthai
|
UNION BANK OF INDIA(508500)
|
|
57
|
KADALADI
|
TN-23-007-056-056/7460014-A
(Senjadainathapuram)
|
2923007000NRG23010720220609039
|
01/07/2022
|
Palmuthu
|
2923007WL012840
|
Palmuthu
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-056-056/7460015-A
(Senjadainathapuram)
|
2923007000NRG23010720220609040
|
01/07/2022
|
Veltthai
|
2923007WL012840
|
Veltthai
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veltthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-056-056/7460016-A
(Senjadainathapuram)
|
2923007000NRG23010720220609041
|
01/07/2022
|
Palanithai
|
2923007WL012840
|
Palanithai
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palanithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-056-056/7460017-A
(Senjadainathapuram)
|
2923007000NRG23010720220609042
|
01/07/2022
|
Malar
|
2923007WL012840
|
Malar
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-056-056/7460024-A
(Senjadainathapuram)
|
2923007000NRG23010720220609043
|
01/07/2022
|
Soorammal
|
2923007WL012840
|
Soorammal
|
00468
|
UBIN0558010
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Soorammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-056-056/7460026-A
(Senjadainathapuram)
|
2923007000NRG23010720220609044
|
01/07/2022
|
Palmuthu
|
2923007WL012840
|
Palmuthu
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palmuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-056-056/7460027-A
(Senjadainathapuram)
|
2923007000NRG23010720220609045
|
01/07/2022
|
Vijayalakshmi
|
2923007WL012840
|
Vijayalakshmi
|
00468
|
UBIN0558010
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-056-056/7460029-A
(Senjadainathapuram)
|
2923007000NRG23010720220609046
|
01/07/2022
|
Palraj
|
2923007WL012840
|
Palraj
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-056-056/7460030-A
(Senjadainathapuram)
|
2923007000NRG23010720220609047
|
01/07/2022
|
Balakrishnan
|
2923007WL012840
|
Balakrishnan
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Balakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-056-056/75-A
(Senjadainathapuram)
|
2923007000NRG23010720220609048
|
01/07/2022
|
Alli
|
2923007WL012840
|
Alli
|
00468
|
UBIN0558010
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Alli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-056-056/76-A
(Senjadainathapuram)
|
2923007000NRG23010720220609049
|
01/07/2022
|
Kaliyammal
|
2923007WL012840
|
Kaliyammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-056-056/78-A
(Senjadainathapuram)
|
2923007000NRG23010720220609050
|
01/07/2022
|
Nagalakshmi
|
2923007WL012840
|
Nagalakshmi
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-056-056/84-A
(Senjadainathapuram)
|
2923007000NRG23010720220609051
|
01/07/2022
|
Nagammal
|
2923007WL012840
|
Nagammal
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-056-056/88-A
(Senjadainathapuram)
|
2923007000NRG23010720220609053
|
01/07/2022
|
Palammal
|
2923007WL012840
|
Palammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Palammal
|
UNION BANK OF INDIA(508500)
|
|
71
|
KADALADI
|
TN-23-007-056-056/90-A
(Senjadainathapuram)
|
2923007000NRG23010720220609054
|
01/07/2022
|
Nagarajammal
|
2923007WL012840
|
Nagarajammal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-056-056/94-A
(Senjadainathapuram)
|
2923007000NRG23010720220609056
|
01/07/2022
|
Navakkal
|
2923007WL012840
|
Navakkal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Navakkal
|
UNION BANK OF INDIA(508500)
|
|
73
|
KADALADI
|
TN-23-007-056-056/94-A
(Senjadainathapuram)
|
2923007000NRG23010720220609055
|
01/07/2022
|
Rajagopal
|
2923007WL012840
|
Rajagopal
|
00468
|
UBIN0558010
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rajagopal
|
UNION BANK OF INDIA(508500)
|
|
74
|
KADALADI
|
TN-23-007-056-056/97-A
(Senjadainathapuram)
|
2923007000NRG23010720220609057
|
01/07/2022
|
ganapathi
|
2923007WL012840
|
ganapathi
|
00468
|
UBIN0558010
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57805
|
57805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57805
|
57805
|
|
|
|
|
|
|
|