|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PALAYAMKOTTAI
|
TN-26-001-021-021/101-A
(Melapattam)
|
2926001000NRG23141020221533470
|
14/10/2022
|
Soma Sundaram P.
|
2926001WL068639
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/105-A
(Melapattam)
|
2926001000NRG23141020221533471
|
14/10/2022
|
Kannammal.M
|
2926001WL068639
|
Kannammal.M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Kannammal.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/108-A
(Melapattam)
|
2926001000NRG23141020221533472
|
14/10/2022
|
Vallithai M.
|
2926001WL068639
|
Vallithai M.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vallithai M.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/11-A
(Melapattam)
|
2926001000NRG23141020221533473
|
14/10/2022
|
Lakshmi N.
|
2926001WL068639
|
Lakshmi N.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi N.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/115-A
(Melapattam)
|
2926001000NRG23141020221533474
|
14/10/2022
|
Muppidathi
|
2926001WL068639
|
Muppidathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/117-A
(Melapattam)
|
2926001000NRG23141020221533475
|
14/10/2022
|
Mariammal S.
|
2926001WL068639
|
Mariammal S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal S.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23141020221533476
|
14/10/2022
|
Arumugathammal
|
2926001WL068639
|
Arumugathammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/120-A
(Melapattam)
|
2926001000NRG23141020221533477
|
14/10/2022
|
Lakshmi R.
|
2926001WL068639
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/124-A
(Melapattam)
|
2926001000NRG23141020221533478
|
14/10/2022
|
Mariammal K.
|
2926001WL068639
|
Mariammal K.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23141020221533479
|
14/10/2022
|
Ananthammal S.
|
2926001WL068639
|
Ananthammal S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ananthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/129-A
(Melapattam)
|
2926001000NRG23141020221533480
|
14/10/2022
|
Madathi S.
|
2926001WL068639
|
Madathi S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Madathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/132-A
(Melapattam)
|
2926001000NRG23141020221533481
|
14/10/2022
|
Moohammal E
|
2926001WL068639
|
Moohammal E
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Moohammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/134-A
(Melapattam)
|
2926001000NRG23141020221533482
|
14/10/2022
|
Muthu Lakshmi V
|
2926001WL068639
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthu Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23141020221533483
|
14/10/2022
|
Annathai S.
|
2926001WL068639
|
Annathai S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/14-A
(Melapattam)
|
2926001000NRG23141020221533484
|
14/10/2022
|
Tulasi B.
|
2926001WL068639
|
Tulasi B.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tulasi B.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/145-A
(Melapattam)
|
2926001000NRG23141020221533485
|
14/10/2022
|
Mariammal M.
|
2926001WL068639
|
Mariammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal M.
|
UNION BANK OF INDIA(508500)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/146-A
(Melapattam)
|
2926001000NRG23141020221533486
|
14/10/2022
|
Amaravathi S.
|
2926001WL068639
|
Amaravathi S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Amaravathi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23141020221533487
|
14/10/2022
|
Parvathi V.
|
2926001WL068639
|
Parvathi V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/156-A
(Melapattam)
|
2926001000NRG23141020221533488
|
14/10/2022
|
Padma T.
|
2926001WL068639
|
Padma T.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Padma T.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23141020221533489
|
14/10/2022
|
Lakshmi V
|
2926001WL068639
|
Lakshmi V
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23141020221533490
|
14/10/2022
|
Poolammal M
|
2926001WL068639
|
Poolammal M
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23141020221533491
|
14/10/2022
|
Seeniammal A.
|
2926001WL068639
|
Seeniammal A.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23141020221533492
|
14/10/2022
|
Gnana Sundari A.
|
2926001WL068639
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23141020221533493
|
14/10/2022
|
R. Avudaiammal
|
2926001WL068639
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/172-A
(Melapattam)
|
2926001000NRG23141020221533495
|
14/10/2022
|
Vasantha P.
|
2926001WL068639
|
Vasantha P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/173-A
(Melapattam)
|
2926001000NRG23141020221533496
|
14/10/2022
|
Pappa R.
|
2926001WL068639
|
Pappa R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa R.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/175-A
(Melapattam)
|
2926001000NRG23141020221533497
|
14/10/2022
|
Pappa R.
|
2926001WL068639
|
Pappa R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23141020221533498
|
14/10/2022
|
Rasamani
|
2926001WL068639
|
Rasamani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/182-A
(Melapattam)
|
2926001000NRG23141020221533499
|
14/10/2022
|
Muppidathi
|
2926001WL068639
|
Muppidathi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/184-A
(Melapattam)
|
2926001000NRG23141020221533500
|
14/10/2022
|
Karuppi K.
|
2926001WL068639
|
Karuppi K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karuppi K.
|
UNION BANK OF INDIA(508500)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/185-A
(Melapattam)
|
2926001000NRG23141020221533501
|
14/10/2022
|
Pandarathi P.
|
2926001WL068639
|
Pandarathi P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pandarathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/189-A
(Melapattam)
|
2926001000NRG23141020221533502
|
14/10/2022
|
Subbammal .K
|
2926001WL068639
|
Subbammal .K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbammal .K
|
UNION BANK OF INDIA(508500)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/198-A
(Melapattam)
|
2926001000NRG23141020221533503
|
14/10/2022
|
Subbammal S
|
2926001WL068639
|
Subbammal S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbammal S
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/2-A
(Melapattam)
|
2926001000NRG23141020221533504
|
14/10/2022
|
Subbulakshmi M
|
2926001WL068639
|
Subbulakshmi M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbulakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/20-A
(Melapattam)
|
2926001000NRG23141020221533505
|
14/10/2022
|
Vallaiammal
|
2926001WL068639
|
Vallaiammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23141020221533506
|
14/10/2022
|
Mariammal K.
|
2926001WL068639
|
Mariammal K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/203-A
(Melapattam)
|
2926001000NRG23141020221533507
|
14/10/2022
|
Pitchammal K
|
2926001WL068639
|
Pitchammal K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Pitchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23141020221533508
|
14/10/2022
|
Esakkiammal M.
|
2926001WL068639
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23141020221533509
|
14/10/2022
|
Sivakami S.
|
2926001WL068639
|
Sivakami S.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/21-A
(Melapattam)
|
2926001000NRG23141020221533510
|
14/10/2022
|
Parvathi
|
2926001WL068639
|
Parvathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Parvathi
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/213-A
(Melapattam)
|
2926001000NRG23141020221533511
|
14/10/2022
|
Priya P.
|
2926001WL068639
|
Priya P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Priya P.
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/216-A
(Melapattam)
|
2926001000NRG23141020221533512
|
14/10/2022
|
Selvi G.
|
2926001WL068639
|
Selvi G.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Selvi G.
|
CANARA BANK(508532)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/24-A
(Melapattam)
|
2926001000NRG23141020221533513
|
14/10/2022
|
Rajammal V
|
2926001WL068639
|
Rajammal V
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Rajammal V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/258-A
(Melapattam)
|
2926001000NRG23141020221533514
|
14/10/2022
|
Nainar Ammal M.
|
2926001WL068639
|
Nainar Ammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Nainar Ammal M.
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/26-A
(Melapattam)
|
2926001000NRG23141020221533515
|
14/10/2022
|
Veeraputhiran
|
2926001WL068639
|
Veeraputhiran
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23141020221533516
|
14/10/2022
|
Usha S.
|
2926001WL068639
|
Usha S.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23141020221533517
|
14/10/2022
|
Sudha A.
|
2926001WL068639
|
Sudha A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/32-A
(Melapattam)
|
2926001000NRG23141020221533518
|
14/10/2022
|
Meenakshiammal M.
|
2926001WL068639
|
Meenakshiammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Meenakshiammal M.
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/332-A
(Melapattam)
|
2926001000NRG23141020221533519
|
14/10/2022
|
Thangamari S
|
2926001WL068639
|
Thangamari S
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangamari S
|
UNION BANK OF INDIA(508500)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23141020221533520
|
14/10/2022
|
Thoppammal M.
|
2926001WL068639
|
Thoppammal M.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23141020221533521
|
14/10/2022
|
Subbu Lakshmi S.
|
2926001WL068639
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043886
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/37-A
(Melapattam)
|
2926001000NRG23141020221533522
|
14/10/2022
|
Vadivammal
|
2926001WL068639
|
Vadivammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vadivammal
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/38-A
(Melapattam)
|
2926001000NRG23141020221533523
|
14/10/2022
|
Poolammal
|
2926001WL068639
|
Poolammal
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/4-A
(Melapattam)
|
2926001000NRG23141020221533524
|
14/10/2022
|
Lakshmi R.
|
2926001WL068639
|
Lakshmi R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/41-A
(Melapattam)
|
2926001000NRG23141020221533525
|
14/10/2022
|
Sivan
|
2926001WL068639
|
Sivan
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/42-A
(Melapattam)
|
2926001000NRG23141020221533526
|
14/10/2022
|
Krishnaveni V.
|
2926001WL068639
|
Krishnaveni V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Krishnaveni V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/43-A
(Melapattam)
|
2926001000NRG23141020221533527
|
14/10/2022
|
Valli S.
|
2926001WL068639
|
Valli S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli S.
|
HDFC BANK LTD(607152)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/44-A
(Melapattam)
|
2926001000NRG23141020221533528
|
14/10/2022
|
Petchiammal P.
|
2926001WL068639
|
Petchiammal P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23141020221533529
|
14/10/2022
|
Tamilarasi
|
2926001WL068639
|
Tamilarasi
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
19/10/2022
|
|
018043886
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/45-A
(Melapattam)
|
2926001000NRG23141020221533530
|
14/10/2022
|
Thanga Ponnu P.
|
2926001WL068639
|
Thanga Ponnu P.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thanga Ponnu P.
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/5-A
(Melapattam)
|
2926001000NRG23141020221533532
|
14/10/2022
|
Peratchiammal
|
2926001WL068639
|
Peratchiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Peratchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/51-A
(Melapattam)
|
2926001000NRG23141020221533533
|
14/10/2022
|
Valli S.
|
2926001WL068639
|
Valli S.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Valli S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/53-A
(Melapattam)
|
2926001000NRG23141020221533534
|
14/10/2022
|
Vasanthi B
|
2926001WL068639
|
Vasanthi B
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasanthi B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23141020221533535
|
14/10/2022
|
Sudalai Madi P.
|
2926001WL068639
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/58-A
(Melapattam)
|
2926001000NRG23141020221533536
|
14/10/2022
|
Arumuga Vadivoo M
|
2926001WL068639
|
Arumuga Vadivoo M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Arumuga Vadivoo M
|
UNION BANK OF INDIA(508500)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-021-021/62-A
(Melapattam)
|
2926001000NRG23141020221533537
|
14/10/2022
|
Petchiammal M.
|
2926001WL068639
|
Petchiammal M.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-021-021/68-A
(Melapattam)
|
2926001000NRG23141020221533538
|
14/10/2022
|
Chellammal A.
|
2926001WL068639
|
Chellammal A.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal A.
|
UNION BANK OF INDIA(508500)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-021-021/70-A
(Melapattam)
|
2926001000NRG23141020221533539
|
14/10/2022
|
Mariammal V.
|
2926001WL068639
|
Mariammal V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Mariammal V.
|
UNION BANK OF INDIA(508500)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23141020221533540
|
14/10/2022
|
Chellammal K.
|
2926001WL068639
|
Chellammal K.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-021-021/82-A
(Melapattam)
|
2926001000NRG23141020221533541
|
14/10/2022
|
Sornam M
|
2926001WL068639
|
Sornam M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Sornam M
|
UNION BANK OF INDIA(508500)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23141020221533542
|
14/10/2022
|
Muthammal R
|
2926001WL068639
|
Muthammal R
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23141020221533543
|
14/10/2022
|
Vasantha.M
|
2926001WL068639
|
Vasantha.M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23141020221533544
|
14/10/2022
|
Petchiammal N.
|
2926001WL068639
|
Petchiammal N.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23141020221533545
|
14/10/2022
|
Peratchi P.
|
2926001WL068639
|
Peratchi P.
|
00468
|
UBIN0900869
|
281
|
281
|
Processed
|
19/10/2022
|
|
018043886
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23141020221533546
|
14/10/2022
|
Gandhi T
|
2926001WL068639
|
Gandhi T
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-021-021/95-A
(Melapattam)
|
2926001000NRG23141020221533548
|
14/10/2022
|
Athiammal A.
|
2926001WL068639
|
Athiammal A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Athiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-021-021/96-A
(Melapattam)
|
2926001000NRG23141020221533549
|
14/10/2022
|
Gomathi P.
|
2926001WL068639
|
Gomathi P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Gomathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-021-021/97-A
(Melapattam)
|
2926001000NRG23141020221533550
|
14/10/2022
|
Bhagavathi K.
|
2926001WL068639
|
Bhagavathi K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
19/10/2022
|
|
018043886
|
|
Bhagavathi K.
|
UNION BANK OF INDIA(508500)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-021-021/99-A
(Melapattam)
|
2926001000NRG23141020221533551
|
14/10/2022
|
Ayyammal M.
|
2926001WL068639
|
Ayyammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ayyammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77356
|
77356
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77356
|
77356
|
|
|
|
|
|
|
|