|
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)
|
2926001000NRG23111120221709255
|
12/11/2022
|
Soma Sundaram P.
|
2926001WL075600
|
Soma Sundaram P.
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soma Sundaram P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PALAYAMKOTTAI
|
TN-26-001-021-021/108-A
(Melapattam)
|
2926001000NRG23111120221709256
|
12/11/2022
|
Vallithai M.
|
2926001WL075600
|
Vallithai M.
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallithai M.
|
UNION BANK OF INDIA(508500)
|
|
3
|
PALAYAMKOTTAI
|
TN-26-001-021-021/11-A
(Melapattam)
|
2926001000NRG23111120221709257
|
12/11/2022
|
Lakshmi N.
|
2926001WL075600
|
Lakshmi N.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi N.
|
UNION BANK OF INDIA(508500)
|
|
4
|
PALAYAMKOTTAI
|
TN-26-001-021-021/115-A
(Melapattam)
|
2926001000NRG23111120221709258
|
12/11/2022
|
Muppidathi
|
2926001WL075600
|
Muppidathi
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
UNION BANK OF INDIA(508500)
|
|
5
|
PALAYAMKOTTAI
|
TN-26-001-021-021/119-A
(Melapattam)
|
2926001000NRG23111120221709259
|
12/11/2022
|
Arumugathammal
|
2926001WL075600
|
Arumugathammal
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugathammal
|
UNION BANK OF INDIA(508500)
|
|
6
|
PALAYAMKOTTAI
|
TN-26-001-021-021/120-A
(Melapattam)
|
2926001000NRG23111120221709260
|
12/11/2022
|
Lakshmi R.
|
2926001WL075600
|
Lakshmi R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
7
|
PALAYAMKOTTAI
|
TN-26-001-021-021/124-A
(Melapattam)
|
2926001000NRG23111120221709261
|
12/11/2022
|
Mariammal K.
|
2926001WL075600
|
Mariammal K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
PALAYAMKOTTAI
|
TN-26-001-021-021/125-A
(Melapattam)
|
2926001000NRG23111120221709262
|
12/11/2022
|
Ananthammal S.
|
2926001WL075600
|
Ananthammal S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ananthammal S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PALAYAMKOTTAI
|
TN-26-001-021-021/132-A
(Melapattam)
|
2926001000NRG23111120221709263
|
12/11/2022
|
Moohammal E
|
2926001WL075600
|
Moohammal E
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Moohammal E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PALAYAMKOTTAI
|
TN-26-001-021-021/134-A
(Melapattam)
|
2926001000NRG23111120221709264
|
12/11/2022
|
Muthu Lakshmi V
|
2926001WL075600
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
11
|
PALAYAMKOTTAI
|
TN-26-001-021-021/135-A
(Melapattam)
|
2926001000NRG23111120221709265
|
12/11/2022
|
Muthu Lakshmi V
|
2926001WL075600
|
Muthu Lakshmi V
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu Lakshmi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PALAYAMKOTTAI
|
TN-26-001-021-021/136-A
(Melapattam)
|
2926001000NRG23111120221709266
|
12/11/2022
|
Annathai S.
|
2926001WL075600
|
Annathai S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annathai S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PALAYAMKOTTAI
|
TN-26-001-021-021/137-A
(Melapattam)
|
2926001000NRG23111120221709267
|
12/11/2022
|
Nainar Ammal D
|
2926001WL075600
|
Nainar Ammal D
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nainar Ammal D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PALAYAMKOTTAI
|
TN-26-001-021-021/14-A
(Melapattam)
|
2926001000NRG23111120221709268
|
12/11/2022
|
Tulasi B.
|
2926001WL075600
|
Tulasi B.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tulasi B.
|
UNION BANK OF INDIA(508500)
|
|
15
|
PALAYAMKOTTAI
|
TN-26-001-021-021/145-A
(Melapattam)
|
2926001000NRG23111120221709269
|
12/11/2022
|
Mariammal M.
|
2926001WL075600
|
Mariammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal M.
|
UNION BANK OF INDIA(508500)
|
|
16
|
PALAYAMKOTTAI
|
TN-26-001-021-021/153-A
(Melapattam)
|
2926001000NRG23111120221709270
|
12/11/2022
|
Parvathi V.
|
2926001WL075600
|
Parvathi V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PALAYAMKOTTAI
|
TN-26-001-021-021/157-A
(Melapattam)
|
2926001000NRG23111120221709271
|
12/11/2022
|
Lakshmi V
|
2926001WL075600
|
Lakshmi V
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi V
|
UNION BANK OF INDIA(508500)
|
|
18
|
PALAYAMKOTTAI
|
TN-26-001-021-021/158-A
(Melapattam)
|
2926001000NRG23111120221709272
|
12/11/2022
|
Poolammal M
|
2926001WL075600
|
Poolammal M
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poolammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PALAYAMKOTTAI
|
TN-26-001-021-021/162-A
(Melapattam)
|
2926001000NRG23111120221709273
|
12/11/2022
|
Seeniammal A.
|
2926001WL075600
|
Seeniammal A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seeniammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PALAYAMKOTTAI
|
TN-26-001-021-021/164-A
(Melapattam)
|
2926001000NRG23111120221709274
|
12/11/2022
|
Mariammal K.
|
2926001WL075600
|
Mariammal K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal K.
|
UNION BANK OF INDIA(508500)
|
|
21
|
PALAYAMKOTTAI
|
TN-26-001-021-021/166-A
(Melapattam)
|
2926001000NRG23111120221709275
|
12/11/2022
|
Gnana Sundari A.
|
2926001WL075600
|
Gnana Sundari A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnana Sundari A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
PALAYAMKOTTAI
|
TN-26-001-021-021/170-A
(Melapattam)
|
2926001000NRG23111120221709276
|
12/11/2022
|
R. Avudaiammal
|
2926001WL075600
|
R. Avudaiammal
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
R. Avudaiammal
|
UNION BANK OF INDIA(508500)
|
|
23
|
PALAYAMKOTTAI
|
TN-26-001-021-021/172-A
(Melapattam)
|
2926001000NRG23111120221709278
|
12/11/2022
|
Vasantha P.
|
2926001WL075600
|
Vasantha P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PALAYAMKOTTAI
|
TN-26-001-021-021/173-A
(Melapattam)
|
2926001000NRG23111120221709279
|
12/11/2022
|
Pappa R.
|
2926001WL075600
|
Pappa R.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa R.
|
UNION BANK OF INDIA(508500)
|
|
25
|
PALAYAMKOTTAI
|
TN-26-001-021-021/175-A
(Melapattam)
|
2926001000NRG23111120221709280
|
12/11/2022
|
Pappa R.
|
2926001WL075600
|
Pappa R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa R.
|
STATE BANK OF INDIA(508548)
|
|
26
|
PALAYAMKOTTAI
|
TN-26-001-021-021/177-A
(Melapattam)
|
2926001000NRG23111120221709281
|
12/11/2022
|
Rasamani
|
2926001WL075600
|
Rasamani
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasamani
|
UNION BANK OF INDIA(508500)
|
|
27
|
PALAYAMKOTTAI
|
TN-26-001-021-021/182-A
(Melapattam)
|
2926001000NRG23111120221709282
|
12/11/2022
|
Muppidathi
|
2926001WL075600
|
Muppidathi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muppidathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PALAYAMKOTTAI
|
TN-26-001-021-021/189-A
(Melapattam)
|
2926001000NRG23111120221709283
|
12/11/2022
|
Subbammal .K
|
2926001WL075600
|
Subbammal .K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal .K
|
UNION BANK OF INDIA(508500)
|
|
29
|
PALAYAMKOTTAI
|
TN-26-001-021-021/198-A
(Melapattam)
|
2926001000NRG23111120221709284
|
12/11/2022
|
Subbammal S
|
2926001WL075600
|
Subbammal S
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbammal S
|
UNION BANK OF INDIA(508500)
|
|
30
|
PALAYAMKOTTAI
|
TN-26-001-021-021/20-A
(Melapattam)
|
2926001000NRG23111120221709285
|
12/11/2022
|
Vallaiammal
|
2926001WL075600
|
Vallaiammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallaiammal
|
INDIAN BANK(607105)
|
|
31
|
PALAYAMKOTTAI
|
TN-26-001-021-021/201-A
(Melapattam)
|
2926001000NRG23111120221709286
|
12/11/2022
|
Mariammal K.
|
2926001WL075600
|
Mariammal K.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PALAYAMKOTTAI
|
TN-26-001-021-021/203-A
(Melapattam)
|
2926001000NRG23111120221709287
|
12/11/2022
|
Pitchammal K
|
2926001WL075600
|
Pitchammal K
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pitchammal K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PALAYAMKOTTAI
|
TN-26-001-021-021/204-A
(Melapattam)
|
2926001000NRG23111120221709288
|
12/11/2022
|
Esakkiammal M.
|
2926001WL075600
|
Esakkiammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Esakkiammal M.
|
UNION BANK OF INDIA(508500)
|
|
34
|
PALAYAMKOTTAI
|
TN-26-001-021-021/206-A
(Melapattam)
|
2926001000NRG23111120221709289
|
12/11/2022
|
Sivakami S.
|
2926001WL075600
|
Sivakami S.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivakami S.
|
UNION BANK OF INDIA(508500)
|
|
35
|
PALAYAMKOTTAI
|
TN-26-001-021-021/213-A
(Melapattam)
|
2926001000NRG23111120221709290
|
12/11/2022
|
Priya P.
|
2926001WL075600
|
Priya P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya P.
|
UNION BANK OF INDIA(508500)
|
|
36
|
PALAYAMKOTTAI
|
TN-26-001-021-021/216-A
(Melapattam)
|
2926001000NRG23111120221709291
|
12/11/2022
|
Selvi G.
|
2926001WL075600
|
Selvi G.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi G.
|
CANARA BANK(508532)
|
|
37
|
PALAYAMKOTTAI
|
TN-26-001-021-021/24-A
(Melapattam)
|
2926001000NRG23111120221709292
|
12/11/2022
|
Rajammal V
|
2926001WL075600
|
Rajammal V
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PALAYAMKOTTAI
|
TN-26-001-021-021/26-A
(Melapattam)
|
2926001000NRG23111120221709293
|
12/11/2022
|
Veeraputhiran
|
2926001WL075600
|
Veeraputhiran
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeraputhiran
|
UNION BANK OF INDIA(508500)
|
|
39
|
PALAYAMKOTTAI
|
TN-26-001-021-021/278-A
(Melapattam)
|
2926001000NRG23111120221709294
|
12/11/2022
|
Usha S.
|
2926001WL075600
|
Usha S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Usha S.
|
UNION BANK OF INDIA(508500)
|
|
40
|
PALAYAMKOTTAI
|
TN-26-001-021-021/316-A
(Melapattam)
|
2926001000NRG23111120221709295
|
12/11/2022
|
Sudha A.
|
2926001WL075600
|
Sudha A.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha A.
|
UNION BANK OF INDIA(508500)
|
|
41
|
PALAYAMKOTTAI
|
TN-26-001-021-021/32-A
(Melapattam)
|
2926001000NRG23111120221709296
|
12/11/2022
|
Meenakshiammal M.
|
2926001WL075600
|
Meenakshiammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshiammal M.
|
UNION BANK OF INDIA(508500)
|
|
42
|
PALAYAMKOTTAI
|
TN-26-001-021-021/34-A
(Melapattam)
|
2926001000NRG23111120221709297
|
12/11/2022
|
Thoppammal M.
|
2926001WL075600
|
Thoppammal M.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thoppammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PALAYAMKOTTAI
|
TN-26-001-021-021/348-A
(Melapattam)
|
2926001000NRG23111120221709298
|
12/11/2022
|
Subbu Lakshmi S.
|
2926001WL075600
|
Subbu Lakshmi S.
|
00468
|
UBIN0900869
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbu Lakshmi S.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PALAYAMKOTTAI
|
TN-26-001-021-021/38-A
(Melapattam)
|
2926001000NRG23111120221709299
|
12/11/2022
|
Poolammal
|
2926001WL075600
|
Poolammal
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poolammal
|
UNION BANK OF INDIA(508500)
|
|
45
|
PALAYAMKOTTAI
|
TN-26-001-021-021/4-A
(Melapattam)
|
2926001000NRG23111120221709300
|
12/11/2022
|
Lakshmi R.
|
2926001WL075600
|
Lakshmi R.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi R.
|
UNION BANK OF INDIA(508500)
|
|
46
|
PALAYAMKOTTAI
|
TN-26-001-021-021/41-A
(Melapattam)
|
2926001000NRG23111120221709301
|
12/11/2022
|
Sivan
|
2926001WL075600
|
Sivan
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
PALAYAMKOTTAI
|
TN-26-001-021-021/42-A
(Melapattam)
|
2926001000NRG23111120221709302
|
12/11/2022
|
Krishnaveni V.
|
2926001WL075600
|
Krishnaveni V.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnaveni V.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PALAYAMKOTTAI
|
TN-26-001-021-021/43-A
(Melapattam)
|
2926001000NRG23111120221709303
|
12/11/2022
|
Valli S.
|
2926001WL075600
|
Valli S.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli S.
|
HDFC BANK LTD(607152)
|
|
49
|
PALAYAMKOTTAI
|
TN-26-001-021-021/44-A
(Melapattam)
|
2926001000NRG23111120221709304
|
12/11/2022
|
Petchiammal P.
|
2926001WL075600
|
Petchiammal P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PALAYAMKOTTAI
|
TN-26-001-021-021/446-A
(Melapattam)
|
2926001000NRG23111120221709305
|
12/11/2022
|
Tamilarasi
|
2926001WL075600
|
Tamilarasi
|
00468
|
UBIN0900869
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
51
|
PALAYAMKOTTAI
|
TN-26-001-021-021/45-A
(Melapattam)
|
2926001000NRG23111120221709306
|
12/11/2022
|
Thanga Ponnu P.
|
2926001WL075600
|
Thanga Ponnu P.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thanga Ponnu P.
|
UNION BANK OF INDIA(508500)
|
|
52
|
PALAYAMKOTTAI
|
TN-26-001-021-021/56-A
(Melapattam)
|
2926001000NRG23111120221709307
|
12/11/2022
|
Sudalai Madi P.
|
2926001WL075600
|
Sudalai Madi P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudalai Madi P.
|
UNION BANK OF INDIA(508500)
|
|
53
|
PALAYAMKOTTAI
|
TN-26-001-021-021/57-A
(Melapattam)
|
2926001000NRG23111120221709308
|
12/11/2022
|
Kalaiselvi
|
2926001WL075600
|
Kalaiselvi
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
UNION BANK OF INDIA(508500)
|
|
54
|
PALAYAMKOTTAI
|
TN-26-001-021-021/58-A
(Melapattam)
|
2926001000NRG23111120221709309
|
12/11/2022
|
Arumuga Vadivoo M
|
2926001WL075600
|
Arumuga Vadivoo M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumuga Vadivoo M
|
UNION BANK OF INDIA(508500)
|
|
55
|
PALAYAMKOTTAI
|
TN-26-001-021-021/68-A
(Melapattam)
|
2926001000NRG23111120221709310
|
12/11/2022
|
Chellammal A.
|
2926001WL075600
|
Chellammal A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal A.
|
UNION BANK OF INDIA(508500)
|
|
56
|
PALAYAMKOTTAI
|
TN-26-001-021-021/70-A
(Melapattam)
|
2926001000NRG23111120221709311
|
12/11/2022
|
Mariammal V.
|
2926001WL075600
|
Mariammal V.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal V.
|
UNION BANK OF INDIA(508500)
|
|
57
|
PALAYAMKOTTAI
|
TN-26-001-021-021/79-A
(Melapattam)
|
2926001000NRG23111120221709312
|
12/11/2022
|
Chellammal K.
|
2926001WL075600
|
Chellammal K.
|
00468
|
UBIN0900869
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellammal K.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PALAYAMKOTTAI
|
TN-26-001-021-021/82-A
(Melapattam)
|
2926001000NRG23111120221709313
|
12/11/2022
|
Sornam M
|
2926001WL075600
|
Sornam M
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sornam M
|
UNION BANK OF INDIA(508500)
|
|
59
|
PALAYAMKOTTAI
|
TN-26-001-021-021/83-A
(Melapattam)
|
2926001000NRG23111120221709314
|
12/11/2022
|
Muthammal R
|
2926001WL075600
|
Muthammal R
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PALAYAMKOTTAI
|
TN-26-001-021-021/84-A
(Melapattam)
|
2926001000NRG23111120221709315
|
12/11/2022
|
Vasantha.M
|
2926001WL075600
|
Vasantha.M
|
00468
|
UBIN0900869
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha.M
|
UNION BANK OF INDIA(508500)
|
|
61
|
PALAYAMKOTTAI
|
TN-26-001-021-021/89-A
(Melapattam)
|
2926001000NRG23111120221709316
|
12/11/2022
|
Petchiammal N.
|
2926001WL075600
|
Petchiammal N.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal N.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PALAYAMKOTTAI
|
TN-26-001-021-021/90-A
(Melapattam)
|
2926001000NRG23111120221709317
|
12/11/2022
|
Gandhi T
|
2926001WL075600
|
Gandhi T
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhi T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PALAYAMKOTTAI
|
TN-26-001-021-021/95-A
(Melapattam)
|
2926001000NRG23111120221709319
|
12/11/2022
|
Athiammal A.
|
2926001WL075600
|
Athiammal A.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Athiammal A.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PALAYAMKOTTAI
|
TN-26-001-021-021/96-A
(Melapattam)
|
2926001000NRG23111120221709320
|
12/11/2022
|
Gomathi P.
|
2926001WL075600
|
Gomathi P.
|
00468
|
UBIN0900869
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi P.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
PALAYAMKOTTAI
|
TN-26-001-021-021/99-A
(Melapattam)
|
2926001000NRG23111120221709321
|
12/11/2022
|
Ayyammal M.
|
2926001WL075600
|
Ayyammal M.
|
00468
|
UBIN0900869
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyammal M.
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62815
|
62815
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62815
|
62815
|
|
|
|
|
|
|
|