|
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-26-001-021-021/159-A
(Melapattam)
|
2926001000NRG23270520220286731
|
28/05/2022
|
Krishnan P
|
2926001WL013445
|
Krishnan P
|
00045
|
BARB0PALTIR
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnan P
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/128-A
(Melapattam)
|
2926001000NRG23270520220286730
|
28/05/2022
|
Gomathi M
|
2926001WL013445
|
Gomathi M
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Gomathi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23270520220286732
|
28/05/2022
|
Esakkiammal M.
|
2926001WL013445
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23270520220286733
|
28/05/2022
|
Sivakami S.
|
2926001WL013445
|
Sivakami S.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/209-A
(Melapattam)
|
2926001000NRG23270520220286734
|
28/05/2022
|
Kaliammal C
|
2926001WL013445
|
Kaliammal C
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Kaliammal C
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/235-A
(Melapattam)
|
2926001000NRG23270520220286735
|
28/05/2022
|
Masanam.M
|
2926001WL013445
|
Masanam.M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Masanam.M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/241-A
(Melapattam)
|
2926001000NRG23270520220286736
|
28/05/2022
|
Anna Lakshmi A
|
2926001WL013445
|
Anna Lakshmi A
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anna Lakshmi A
|
UNION BANK OF INDIA(508500)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/245-A
(Melapattam)
|
2926001000NRG23270520220286737
|
28/05/2022
|
Sankarammal E.
|
2926001WL013445
|
Sankarammal E.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sankarammal E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/246-A
(Melapattam)
|
2926001000NRG23270520220286738
|
28/05/2022
|
Mary P.
|
2926001WL013445
|
Mary P.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mary P.
|
UNION BANK OF INDIA(508500)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/248-A
(Melapattam)
|
2926001000NRG23270520220286739
|
28/05/2022
|
Aairam Kathi M.
|
2926001WL013445
|
Aairam Kathi M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Aairam Kathi M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/249-A
(Melapattam)
|
2926001000NRG23270520220286740
|
28/05/2022
|
Devika V.
|
2926001WL013445
|
Devika V.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Devika V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/250-A
(Melapattam)
|
2926001000NRG23270520220286741
|
28/05/2022
|
Chendu S
|
2926001WL013445
|
Chendu S
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Chendu S
|
UNION BANK OF INDIA(508500)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/255-A
(Melapattam)
|
2926001000NRG23270520220286743
|
28/05/2022
|
Shanmuga Vadivoo P.
|
2926001WL013445
|
Shanmuga Vadivoo P.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Shanmuga Vadivoo P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/265-A
(Melapattam)
|
2926001000NRG23270520220286744
|
28/05/2022
|
Pandarathi
|
2926001WL013445
|
Pandarathi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pandarathi
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/266-A
(Melapattam)
|
2926001000NRG23270520220286745
|
28/05/2022
|
Amma Ponnu K.
|
2926001WL013445
|
Amma Ponnu K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amma Ponnu K.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/274-A
(Melapattam)
|
2926001000NRG23270520220286746
|
28/05/2022
|
Elangavathi
|
2926001WL013445
|
Elangavathi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elangavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/275-A
(Melapattam)
|
2926001000NRG23270520220286747
|
28/05/2022
|
Vijaya C.
|
2926001WL013445
|
Vijaya C.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Vijaya C.
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23270520220286748
|
28/05/2022
|
Usha S.
|
2926001WL013445
|
Usha S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/287-A
(Melapattam)
|
2926001000NRG23270520220286749
|
28/05/2022
|
Petchiammal
|
2926001WL013445
|
Petchiammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal
|
UNION BANK OF INDIA(508500)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/291-A
(Melapattam)
|
2926001000NRG23270520220286750
|
28/05/2022
|
Nachiyar N.
|
2926001WL013445
|
Nachiyar N.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nachiyar N.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/292-A
(Melapattam)
|
2926001000NRG23270520220286751
|
28/05/2022
|
Amutha M.
|
2926001WL013445
|
Amutha M.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Amutha M.
|
UNION BANK OF INDIA(508500)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/293-A
(Melapattam)
|
2926001000NRG23270520220286752
|
28/05/2022
|
Thavasi
|
2926001WL013445
|
Thavasi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thavasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/295-A
(Melapattam)
|
2926001000NRG23270520220286753
|
28/05/2022
|
Ponmani R.
|
2926001WL013445
|
Ponmani R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ponmani R.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/3-A
(Melapattam)
|
2926001000NRG23270520220286754
|
28/05/2022
|
Arumugam M.
|
2926001WL013445
|
Arumugam M.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/300-A
(Melapattam)
|
2926001000NRG23270520220286755
|
28/05/2022
|
Jeyanthi
|
2926001WL013445
|
Jeyanthi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/301-A
(Melapattam)
|
2926001000NRG23270520220286756
|
28/05/2022
|
Esakkiammal S.
|
2926001WL013445
|
Esakkiammal S.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esakkiammal S.
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/302-A
(Melapattam)
|
2926001000NRG23270520220286757
|
28/05/2022
|
Esakkiammal P.
|
2926001WL013445
|
Esakkiammal P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Esakkiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/303-A
(Melapattam)
|
2926001000NRG23270520220286758
|
28/05/2022
|
Parvathi K.
|
2926001WL013445
|
Parvathi K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Parvathi K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/308-A
(Melapattam)
|
2926001000NRG23270520220286759
|
28/05/2022
|
Muththara Selvi E.
|
2926001WL013445
|
Muththara Selvi E.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Muththara Selvi E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/315-A
(Melapattam)
|
2926001000NRG23270520220286760
|
28/05/2022
|
Pitchammal S.
|
2926001WL013445
|
Pitchammal S.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pitchammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/320-a
(Melapattam)
|
2926001000NRG23270520220286761
|
28/05/2022
|
Arasammal S.
|
2926001WL013445
|
Arasammal S.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arasammal S.
|
UNION BANK OF INDIA(508500)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/323-a
(Melapattam)
|
2926001000NRG23270520220286762
|
28/05/2022
|
Rajeswari .M
|
2926001WL013445
|
Rajeswari .M
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Rajeswari .M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/324-a
(Melapattam)
|
2926001000NRG23270520220286763
|
28/05/2022
|
chellammal. K
|
2926001WL013445
|
chellammal. K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
chellammal. K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/325-a
(Melapattam)
|
2926001000NRG23270520220286764
|
28/05/2022
|
Ariyammal
|
2926001WL013445
|
Ariyammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ariyammal
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/330-a
(Melapattam)
|
2926001000NRG23270520220286765
|
28/05/2022
|
Mala.S.K
|
2926001WL013445
|
Mala.S.K
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Mala.S.K
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/333-A
(Melapattam)
|
2926001000NRG23270520220286766
|
28/05/2022
|
S. Lakshmi
|
2926001WL013445
|
S. Lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
S. Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/334-A
(Melapattam)
|
2926001000NRG23270520220286767
|
28/05/2022
|
Veerammal R
|
2926001WL013445
|
Veerammal R
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Veerammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/336-A
(Melapattam)
|
2926001000NRG23270520220286768
|
28/05/2022
|
Udaiyammal M
|
2926001WL013445
|
Udaiyammal M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Udaiyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/339-A
(Melapattam)
|
2926001000NRG23270520220286769
|
28/05/2022
|
Pushpam
|
2926001WL013445
|
Pushpam
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pushpam
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23270520220286770
|
28/05/2022
|
Thoppammal M.
|
2926001WL013445
|
Thoppammal M.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/344-A
(Melapattam)
|
2926001000NRG23270520220286771
|
28/05/2022
|
Arumugam M
|
2926001WL013445
|
Arumugam M
|
00468
|
UBIN0900869
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugam M
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23270520220286772
|
28/05/2022
|
Subbu Lakshmi S.
|
2926001WL013445
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/353-A
(Melapattam)
|
2926001000NRG23270520220286773
|
28/05/2022
|
Krishnammal A.
|
2926001WL013445
|
Krishnammal A.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/356-A
(Melapattam)
|
2926001000NRG23270520220286774
|
28/05/2022
|
Petchiammal E
|
2926001WL013445
|
Petchiammal E
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Petchiammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/359-A
(Melapattam)
|
2926001000NRG23270520220286775
|
28/05/2022
|
Sivakami E
|
2926001WL013445
|
Sivakami E
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sivakami E
|
BANK OF BARODA(606985)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/366-A
(Melapattam)
|
2926001000NRG23270520220286776
|
28/05/2022
|
P.Lakshmi
|
2926001WL013445
|
P.Lakshmi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/368-A
(Melapattam)
|
2926001000NRG23270520220286777
|
28/05/2022
|
M.panchavarnam
|
2926001WL013445
|
M.panchavarnam
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
M.panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/369-A
(Melapattam)
|
2926001000NRG23270520220286778
|
28/05/2022
|
S.Petchiyammal
|
2926001WL013445
|
S.Petchiyammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
S.Petchiyammal
|
UNION BANK OF INDIA(508500)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/37-A
(Melapattam)
|
2926001000NRG23270520220286779
|
28/05/2022
|
Nambi Devar P.
|
2926001WL013445
|
Nambi Devar P.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nambi Devar P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/372-A
(Melapattam)
|
2926001000NRG23270520220286780
|
28/05/2022
|
Anantha Valli A.
|
2926001WL013445
|
Anantha Valli A.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anantha Valli A.
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/373-A
(Melapattam)
|
2926001000NRG23270520220286781
|
28/05/2022
|
Anna lakshmi
|
2926001WL013445
|
Anna lakshmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Anna lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/374-A
(Melapattam)
|
2926001000NRG23270520220286782
|
28/05/2022
|
Sudali M.
|
2926001WL013445
|
Sudali M.
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sudali M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/378-A
(Melapattam)
|
2926001000NRG23270520220286783
|
28/05/2022
|
Maniyammal
|
2926001WL013445
|
Maniyammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maniyammal
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/386-A
(Melapattam)
|
2926001000NRG23270520220286784
|
28/05/2022
|
D.Mala
|
2926001WL013445
|
D.Mala
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
D.Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/389-A
(Melapattam)
|
2926001000NRG23270520220286787
|
28/05/2022
|
Ranjitham E.
|
2926001WL013445
|
Ranjitham E.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Ranjitham E.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/392
(Melapattam)
|
2926001000NRG23270520220286788
|
28/05/2022
|
Pitchammal
|
2926001WL013445
|
Pitchammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Pitchammal
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/394-A
(Melapattam)
|
2926001000NRG23270520220286789
|
28/05/2022
|
G. Sudha
|
2926001WL013445
|
G. Sudha
|
00468
|
UBIN0900869
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787281
|
|
G. Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/396-A
(Melapattam)
|
2926001000NRG23270520220286790
|
28/05/2022
|
Elankavathi
|
2926001WL013445
|
Elankavathi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Elankavathi
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/397-A
(Melapattam)
|
2926001000NRG23270520220286791
|
28/05/2022
|
Uthira Bakiyam
|
2926001WL013445
|
Uthira Bakiyam
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Uthira Bakiyam
|
UNION BANK OF INDIA(508500)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/398-A
(Melapattam)
|
2926001000NRG23270520220286792
|
28/05/2022
|
Jeya lashmi
|
2926001WL013445
|
Jeya lashmi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Jeya lashmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/403-A
(Melapattam)
|
2926001000NRG23270520220286794
|
28/05/2022
|
S. Avudaiammal
|
2926001WL013445
|
S. Avudaiammal
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
S. Avudaiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/406-A
(Melapattam)
|
2926001000NRG23270520220286795
|
28/05/2022
|
K. Selvi
|
2926001WL013445
|
K. Selvi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
K. Selvi
|
UNION BANK OF INDIA(508500)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/407-A
(Melapattam)
|
2926001000NRG23270520220286796
|
28/05/2022
|
Nambiammal
|
2926001WL013445
|
Nambiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
Nambiammal
|
UNION BANK OF INDIA(508500)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/442-A
(Melapattam)
|
2926001000NRG23270520220286797
|
28/05/2022
|
Seetha Lakshmi
|
2926001WL013445
|
Seetha Lakshmi
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Seetha Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/445-A
(Melapattam)
|
2926001000NRG23270520220286798
|
28/05/2022
|
Deiva Kani
|
2926001WL013445
|
Deiva Kani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Deiva Kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23270520220286799
|
28/05/2022
|
Tamilarasi
|
2926001WL013445
|
Tamilarasi
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
67
|
PALAYAMKOTTAI
|
TN-26-001-021-021/447-A
(Melapattam)
|
2926001000NRG23270520220286800
|
28/05/2022
|
Maragathavalli A.
|
2926001WL013445
|
Maragathavalli A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Maragathavalli A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PALAYAMKOTTAI
|
TN-26-001-021-021/457-A
(Melapattam)
|
2926001000NRG23270520220286801
|
28/05/2022
|
L Annapoorna
|
2926001WL013445
|
L Annapoorna
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
L Annapoorna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
PALAYAMKOTTAI
|
TN-26-001-021-021/458-A
(Melapattam)
|
2926001000NRG23270520220286802
|
28/05/2022
|
V Usha
|
2926001WL013445
|
V Usha
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
V Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PALAYAMKOTTAI
|
TN-26-001-021-021/459-A
(Melapattam)
|
2926001000NRG23270520220286803
|
28/05/2022
|
S Mariselvi
|
2926001WL013445
|
S Mariselvi
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
S Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PALAYAMKOTTAI
|
TN-26-001-021-021/462-A
(Melapattam)
|
2926001000NRG23270520220286804
|
28/05/2022
|
M Mariammal
|
2926001WL013445
|
M Mariammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787281
|
|
M Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PALAYAMKOTTAI
|
TN-26-001-021-021/463-A
(Melapattam)
|
2926001000NRG23270520220286805
|
28/05/2022
|
Karthiha
|
2926001WL013445
|
Karthiha
|
00468
|
UBIN0900869
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787281
|
|
Karthiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PALAYAMKOTTAI
|
TN-26-001-021-021/464-A
(Melapattam)
|
2926001000NRG23270520220286806
|
28/05/2022
|
Malathi
|
2926001WL013445
|
Malathi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PALAYAMKOTTAI
|
TN-26-001-021-021/467-A
(Melapattam)
|
2926001000NRG23270520220286807
|
28/05/2022
|
Angala Eswari
|
2926001WL013445
|
Angala Eswari
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787281
|
|
Angala Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PALAYAMKOTTAI
|
TN-26-001-021-021/49-A
(Melapattam)
|
2926001000NRG23270520220286810
|
28/05/2022
|
Krishnan R.
|
2926001WL013445
|
Krishnan R.
|
00468
|
UBIN0900869
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787281
|
|
Krishnan R.
|
UNION BANK OF INDIA(508500)
|
|
76
|
PALAYAMKOTTAI
|
TN-26-001-021-021/59-A
(Melapattam)
|
2926001000NRG23270520220286825
|
28/05/2022
|
Sornam S
|
2926001WL013445
|
Sornam S
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787281
|
|
Sornam S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
PALAYAMKOTTAI
|
TN-26-001-021-021/73-A
(Melapattam)
|
2926001000NRG23270520220286826
|
28/05/2022
|
Selvi L.
|
2926001WL013445
|
Selvi L.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787281
|
|
Selvi L.
|
UNION BANK OF INDIA(508500)
|
|
78
|
PALAYAMKOTTAI
|
TN-26-001-021-021/9-A
(Melapattam)
|
2926001000NRG23270520220286827
|
28/05/2022
|
Peratchi P.
|
2926001WL013445
|
Peratchi P.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787281
|
|
Peratchi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PALAYAMKOTTAI
|
TN-26-001-021-021/92-A
(Melapattam)
|
2926001000NRG23270520220286828
|
28/05/2022
|
Arumugathammal
|
2926001WL013445
|
Arumugathammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787281
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82133
|
82133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83257
|
83257
|
|
|
|
|
|
|
|