|
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-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23230620220518736
|
25/06/2022
|
Chithira
|
2923007WL010665
|
Chithira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23230620220518738
|
25/06/2022
|
Ramu
|
2923007WL010665
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23230620220518739
|
25/06/2022
|
Panchavarnam
|
2923007WL010665
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/110-A
(Ithampadal)
|
2923007000NRG23230620220518740
|
25/06/2022
|
Chandirameri
|
2923007WL010665
|
Chandirameri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandirameri
|
CANARA BANK(508532)
|
|
5
|
KADALADI
|
TN-23-007-027-027/111-A
(Ithampadal)
|
2923007000NRG23220620220510000
|
25/06/2022
|
Latha
|
2923007WL010485
|
Latha
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/112-A
(Ithampadal)
|
2923007000NRG23230620220518741
|
25/06/2022
|
Lakshmi
|
2923007WL010665
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-027-027/114-A
(Ithampadal)
|
2923007000NRG23230620220518742
|
25/06/2022
|
Panchavarnam
|
2923007WL010665
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/116-A
(Ithampadal)
|
2923007000NRG23230620220518743
|
25/06/2022
|
Keelavan
|
2923007WL010665
|
Keelavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Keelavan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-027-027/121-A
(Ithampadal)
|
2923007000NRG23230620220518744
|
25/06/2022
|
Kaliyammal
|
2923007WL010665
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23230620220518745
|
25/06/2022
|
Ramu
|
2923007WL010665
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23230620220518746
|
25/06/2022
|
Kaliyammal
|
2923007WL010665
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/127-A
(Ithampadal)
|
2923007000NRG23230620220518747
|
25/06/2022
|
Velayee
|
2923007WL010665
|
Velayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/128-A
(Ithampadal)
|
2923007000NRG23230620220518748
|
25/06/2022
|
Meenacchi
|
2923007WL010665
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23230620220518749
|
25/06/2022
|
Erulayee
|
2923007WL010665
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/13-A
(Ithampadal)
|
2923007000NRG23230620220518750
|
25/06/2022
|
Puspham
|
2923007WL010665
|
Puspham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/134-A
(Ithampadal)
|
2923007000NRG23220620220510001
|
25/06/2022
|
Muthupillai
|
2923007WL010485
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-027-027/138-A
(Ithampadal)
|
2923007000NRG23230620220518753
|
25/06/2022
|
Indhurani
|
2923007WL010665
|
Indhurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-027-027/139-A
(Ithampadal)
|
2923007000NRG23230620220518754
|
25/06/2022
|
Banumathi
|
2923007WL010665
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/141-A
(Ithampadal)
|
2923007000NRG23230620220518755
|
25/06/2022
|
Valli
|
2923007WL010665
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-027-027/146-A
(Ithampadal)
|
2923007000NRG23230620220518756
|
25/06/2022
|
Muniyammal
|
2923007WL010665
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
21
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23230620220518757
|
25/06/2022
|
Pandiyammal
|
2923007WL010665
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23230620220518758
|
25/06/2022
|
Murugeswari
|
2923007WL010665
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/160-A
(Ithampadal)
|
2923007000NRG23230620220518759
|
25/06/2022
|
Vallimayil
|
2923007WL010665
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-027-027/163-A
(Ithampadal)
|
2923007000NRG23220620220510002
|
25/06/2022
|
Selvi
|
2923007WL010485
|
Selvi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/173-A
(Ithampadal)
|
2923007000NRG23230620220518760
|
25/06/2022
|
Amaravathi
|
2923007WL010665
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/175-A
(Ithampadal)
|
2923007000NRG23220620220510003
|
25/06/2022
|
Meenal
|
2923007WL010485
|
Meenal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23230620220518761
|
25/06/2022
|
Sanmugavalli
|
2923007WL010665
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23230620220518762
|
25/06/2022
|
Varalakshmi
|
2923007WL010665
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23230620220518763
|
25/06/2022
|
Kala
|
2923007WL010665
|
Kala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/183-A
(Ithampadal)
|
2923007000NRG23230620220518764
|
25/06/2022
|
Sethammal
|
2923007WL010665
|
Sethammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-027-027/184-A
(Ithampadal)
|
2923007000NRG23230620220518765
|
25/06/2022
|
Erulayee
|
2923007WL010665
|
Erulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23230620220518766
|
25/06/2022
|
Karuppayee
|
2923007WL010665
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23230620220518767
|
25/06/2022
|
Mallika
|
2923007WL010665
|
Mallika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23230620220518768
|
25/06/2022
|
Rajeswari
|
2923007WL010665
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23230620220518769
|
25/06/2022
|
Vanitha
|
2923007WL010665
|
Vanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23230620220518770
|
25/06/2022
|
Muneeswari
|
2923007WL010665
|
Muneeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-027-027/2-A
(Ithampadal)
|
2923007000NRG23230620220518771
|
25/06/2022
|
Eamili
|
2923007WL010665
|
Eamili
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Eamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23230620220518772
|
25/06/2022
|
Sethuramu
|
2923007WL010665
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-027-027/204-A
(Ithampadal)
|
2923007000NRG23230620220518773
|
25/06/2022
|
Mankatchi
|
2923007WL010665
|
Mankatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mankatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23230620220518774
|
25/06/2022
|
Meenacchi
|
2923007WL010665
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23230620220518775
|
25/06/2022
|
Kaliyammal
|
2923007WL010665
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23230620220518776
|
25/06/2022
|
Saila banu
|
2923007WL010665
|
Saila banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-027-027/209-A
(Ithampadal)
|
2923007000NRG23230620220518777
|
25/06/2022
|
Sangeetha
|
2923007WL010665
|
Sangeetha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23230620220518778
|
25/06/2022
|
Sonacchi
|
2923007WL010665
|
Sonacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-027-027/210-A
(Ithampadal)
|
2923007000NRG23230620220518779
|
25/06/2022
|
Rajammal
|
2923007WL010665
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-027-027/211-A
(Ithampadal)
|
2923007000NRG23230620220518780
|
25/06/2022
|
Angaleswari
|
2923007WL010665
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23230620220518781
|
25/06/2022
|
Rajavalli
|
2923007WL010665
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-027-027/220-A
(Ithampadal)
|
2923007000NRG23230620220518782
|
25/06/2022
|
Karuppayee
|
2923007WL010665
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/222-A
(Ithampadal)
|
2923007000NRG23230620220518783
|
25/06/2022
|
Pakkiyam
|
2923007WL010665
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-027-027/224-A
(Ithampadal)
|
2923007000NRG23230620220518784
|
25/06/2022
|
Katharfathima
|
2923007WL010665
|
Katharfathima
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Katharfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/232-A
(Ithampadal)
|
2923007000NRG23230620220518786
|
25/06/2022
|
Govinthammal
|
2923007WL010665
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-027-027/235-A
(Ithampadal)
|
2923007000NRG23230620220518787
|
25/06/2022
|
Mariyammal
|
2923007WL010665
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23230620220518788
|
25/06/2022
|
Kaliyammal
|
2923007WL010665
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23230620220518789
|
25/06/2022
|
Karunanithi
|
2923007WL010665
|
Karunanithi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karunanithi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-027-027/237-A
(Ithampadal)
|
2923007000NRG23230620220518790
|
25/06/2022
|
karunkammal
|
2923007WL010665
|
karunkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
karunkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/238-A
(Ithampadal)
|
2923007000NRG23230620220518791
|
25/06/2022
|
Erulayee
|
2923007WL010665
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23230620220518792
|
25/06/2022
|
Muthirulayee
|
2923007WL010665
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/241-A
(Ithampadal)
|
2923007000NRG23230620220518794
|
25/06/2022
|
PAndiyammal
|
2923007WL010665
|
PAndiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
PAndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23230620220518795
|
25/06/2022
|
Nageswari
|
2923007WL010665
|
Nageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23230620220518796
|
25/06/2022
|
Rajavalli
|
2923007WL010665
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-027-027/248-A
(Ithampadal)
|
2923007000NRG23230620220518797
|
25/06/2022
|
Meenal
|
2923007WL010665
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23230620220518798
|
25/06/2022
|
Uadaiyakkal
|
2923007WL010665
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23230620220518799
|
25/06/2022
|
Mangaleswari
|
2923007WL010665
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
64
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23230620220518800
|
25/06/2022
|
Nagammal
|
2923007WL010665
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23230620220518802
|
25/06/2022
|
Ponsigappu
|
2923007WL010665
|
Ponsigappu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponsigappu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23230620220518801
|
25/06/2022
|
Rakku
|
2923007WL010665
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23230620220518803
|
25/06/2022
|
Banumathi
|
2923007WL010665
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-027-027/260-A
(Ithampadal)
|
2923007000NRG23230620220518804
|
25/06/2022
|
Valarmathi
|
2923007WL010665
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-027-027/265-A
(Ithampadal)
|
2923007000NRG23230620220518805
|
25/06/2022
|
Ponnathal
|
2923007WL010665
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/267-A
(Ithampadal)
|
2923007000NRG23230620220518806
|
25/06/2022
|
Soundiravalli
|
2923007WL010665
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/270-A
(Ithampadal)
|
2923007000NRG23230620220518807
|
25/06/2022
|
Seyed Raviyathu
|
2923007WL010665
|
Seyed Raviyathu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seyed Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23230620220518808
|
25/06/2022
|
Ananthavalli
|
2923007WL010665
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-027-027/273-A
(Ithampadal)
|
2923007000NRG23230620220518809
|
25/06/2022
|
Meeran beevi
|
2923007WL010665
|
Meeran beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meeran beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/275-A
(Ithampadal)
|
2923007000NRG23230620220518810
|
25/06/2022
|
Rajoolbeevi
|
2923007WL010665
|
Rajoolbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajoolbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23230620220518811
|
25/06/2022
|
Banumathi
|
2923007WL010665
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23230620220518812
|
25/06/2022
|
Balakrishnan
|
2923007WL010665
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23230620220518813
|
25/06/2022
|
Patthimakani
|
2923007WL010665
|
Patthimakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/288-A
(Ithampadal)
|
2923007000NRG23230620220518814
|
25/06/2022
|
Arumugavalli
|
2923007WL010665
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23230620220518815
|
25/06/2022
|
Muthukamacchi
|
2923007WL010665
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23230620220518816
|
25/06/2022
|
Thangavel
|
2923007WL010665
|
Thangavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-027-027/296-A
(Ithampadal)
|
2923007000NRG23230620220518817
|
25/06/2022
|
Sathiya
|
2923007WL010665
|
Sathiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/297-A
(Ithampadal)
|
2923007000NRG23230620220518818
|
25/06/2022
|
Sinnaponnu
|
2923007WL010665
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23230620220518819
|
25/06/2022
|
Amirthavalli
|
2923007WL010665
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23230620220518820
|
25/06/2022
|
Muniyammal
|
2923007WL010665
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/303-A
(Ithampadal)
|
2923007000NRG23230620220518821
|
25/06/2022
|
Govinthammal
|
2923007WL010665
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23230620220518822
|
25/06/2022
|
Poosavalli
|
2923007WL010665
|
Poosavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23230620220518823
|
25/06/2022
|
Panchavarnam
|
2923007WL010665
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/314-A
(Ithampadal)
|
2923007000NRG23230620220518824
|
25/06/2022
|
Rakkammal
|
2923007WL010665
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23230620220518825
|
25/06/2022
|
Sumathi
|
2923007WL010665
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23230620220518826
|
25/06/2022
|
Poomayil
|
2923007WL010665
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-027-027/325-A
(Ithampadal)
|
2923007000NRG23230620220518828
|
25/06/2022
|
Meenambal
|
2923007WL010665
|
Meenambal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-027-027/326-A
(Ithampadal)
|
2923007000NRG23230620220518829
|
25/06/2022
|
Latha
|
2923007WL010665
|
Latha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23230620220518830
|
25/06/2022
|
Karuppayee
|
2923007WL010665
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23230620220518832
|
25/06/2022
|
Santhanalakshmi
|
2923007WL010665
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23230620220518833
|
25/06/2022
|
Saroja
|
2923007WL010665
|
Saroja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
KADALADI
|
TN-23-007-027-027/343-A
(Ithampadal)
|
2923007000NRG23230620220518834
|
25/06/2022
|
Jeyalakshmi
|
2923007WL010665
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/345-A
(Ithampadal)
|
2923007000NRG23230620220518836
|
25/06/2022
|
Muniyasamy
|
2923007WL010665
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-027-027/361-A
(Ithampadal)
|
2923007000NRG23230620220518837
|
25/06/2022
|
Barakathnisha
|
2923007WL010665
|
Barakathnisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Barakathnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23230620220518838
|
25/06/2022
|
T. katharbeevi
|
2923007WL010665
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-027-027/371-A
(Ithampadal)
|
2923007000NRG23230620220518839
|
25/06/2022
|
Seiyathualihamithi
|
2923007WL010665
|
Seiyathualihamithi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Seiyathualihamithi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-027-027/372-A
(Ithampadal)
|
2923007000NRG23230620220518840
|
25/06/2022
|
Sethuramu
|
2923007WL010665
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/377-A
(Ithampadal)
|
2923007000NRG23230620220518841
|
25/06/2022
|
Sigappi
|
2923007WL010665
|
Sigappi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-027-027/378-A
(Ithampadal)
|
2923007000NRG23230620220518842
|
25/06/2022
|
Nagammal
|
2923007WL010665
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23230620220518843
|
25/06/2022
|
Jeyapriya
|
2923007WL010665
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-027-027/388-A
(Ithampadal)
|
2923007000NRG23230620220518844
|
25/06/2022
|
Sithi Basheera banu
|
2923007WL010665
|
Sithi Basheera banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sithi Basheera banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23230620220518845
|
25/06/2022
|
Jarabunisha begam
|
2923007WL010665
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-027-027/39-A
(Ithampadal)
|
2923007000NRG23220620220510006
|
25/06/2022
|
Santha
|
2923007WL010486
|
Santha
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-027-027/391-B
(Ithampadal)
|
2923007000NRG23230620220518846
|
25/06/2022
|
Pushparani
|
2923007WL010665
|
Pushparani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/392-A
(Ithampadal)
|
2923007000NRG23230620220518847
|
25/06/2022
|
T. habeeba beevi
|
2923007WL010665
|
T. habeeba beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
T. habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23230620220518849
|
25/06/2022
|
Petchiyammal
|
2923007WL010665
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23230620220518850
|
25/06/2022
|
Sethu
|
2923007WL010665
|
Sethu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23230620220518851
|
25/06/2022
|
Nalini
|
2923007WL010665
|
Nalini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-027-027/409-A
(Ithampadal)
|
2923007000NRG23230620220518853
|
25/06/2022
|
Ganga
|
2923007WL010665
|
Ganga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-027-027/41-A
(Ithampadal)
|
2923007000NRG23230620220518854
|
25/06/2022
|
Sethuramu
|
2923007WL010665
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23230620220518855
|
25/06/2022
|
Kavitha
|
2923007WL010665
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23230620220518856
|
25/06/2022
|
Parameswari
|
2923007WL010665
|
Parameswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23230620220518857
|
25/06/2022
|
Barathi
|
2923007WL010665
|
Barathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-027-027/415-A
(Ithampadal)
|
2923007000NRG23230620220518858
|
25/06/2022
|
Rani
|
2923007WL010665
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/416-A
(Ithampadal)
|
2923007000NRG23230620220518859
|
25/06/2022
|
Sundarraj
|
2923007WL010665
|
Sundarraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23230620220518860
|
25/06/2022
|
Nagakani
|
2923007WL010665
|
Nagakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23230620220518861
|
25/06/2022
|
Andichi
|
2923007WL010665
|
Andichi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23230620220518862
|
25/06/2022
|
Ponnammal
|
2923007WL010665
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23230620220518864
|
25/06/2022
|
KRISHNAVENI
|
2923007WL010665
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23230620220518866
|
25/06/2022
|
Karpaga kani
|
2923007WL010665
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
125
|
KADALADI
|
TN-23-007-027-027/442-A
(Ithampadal)
|
2923007000NRG23220620220510007
|
25/06/2022
|
Valarmathi
|
2923007WL010486
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23230620220518867
|
25/06/2022
|
Rekha
|
2923007WL010665
|
Rekha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-027-027/459-A
(Ithampadal)
|
2923007000NRG23230620220518868
|
25/06/2022
|
Rajeshwari
|
2923007WL010665
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/463-A
(Ithampadal)
|
2923007000NRG23230620220518869
|
25/06/2022
|
Rani
|
2923007WL010665
|
Rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
129
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23230620220518870
|
25/06/2022
|
malathi
|
2923007WL010665
|
malathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23230620220518871
|
25/06/2022
|
Karputhadevi
|
2923007WL010665
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23230620220518872
|
25/06/2022
|
Puvaneshwari
|
2923007WL010665
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
132
|
KADALADI
|
TN-23-007-027-027/482-A
(Ithampadal)
|
2923007000NRG23230620220518873
|
25/06/2022
|
Gomathi
|
2923007WL010665
|
Gomathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-027-027/483-A
(Ithampadal)
|
2923007000NRG23230620220518874
|
25/06/2022
|
Chithradevi
|
2923007WL010665
|
Chithradevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23230620220518875
|
25/06/2022
|
Vanitha
|
2923007WL010665
|
Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23230620220518876
|
25/06/2022
|
Murugeshwari
|
2923007WL010665
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23230620220518877
|
25/06/2022
|
Ganthimathi
|
2923007WL010665
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
137
|
KADALADI
|
TN-23-007-027-027/514-A
(Ithampadal)
|
2923007000NRG23220620220510004
|
25/06/2022
|
Vijaysanthi
|
2923007WL010485
|
Vijaysanthi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijaysanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-027-027/515-A
(Ithampadal)
|
2923007000NRG23230620220518878
|
25/06/2022
|
Karrupayee
|
2923007WL010665
|
Karrupayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karrupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-027-027/516-A
(Ithampadal)
|
2923007000NRG23230620220518879
|
25/06/2022
|
Muthusamy
|
2923007WL010665
|
Muthusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23230620220518880
|
25/06/2022
|
Kalyani
|
2923007WL010665
|
Kalyani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-027-027/519-A
(Ithampadal)
|
2923007000NRG23230620220518881
|
25/06/2022
|
selvi
|
2923007WL010665
|
selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/536-A
(Ithampadal)
|
2923007000NRG23230620220518885
|
25/06/2022
|
Santhi
|
2923007WL010665
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23230620220518886
|
25/06/2022
|
Tamilselvi
|
2923007WL010665
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-027-027/55-A
(Ithampadal)
|
2923007000NRG23230620220518889
|
25/06/2022
|
Chellakani
|
2923007WL010665
|
Chellakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-027-027/550-B
(Ithampadal)
|
2923007000NRG23230620220518890
|
25/06/2022
|
Kaliyammal
|
2923007WL010665
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23230620220518891
|
25/06/2022
|
Magalakshmi
|
2923007WL010665
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-027-027/557-A
(Ithampadal)
|
2923007000NRG23230620220518893
|
25/06/2022
|
Sudha rani
|
2923007WL010665
|
Sudha rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23230620220518894
|
25/06/2022
|
Pooranam
|
2923007WL010665
|
Pooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-027-027/58-A
(Ithampadal)
|
2923007000NRG23230620220518901
|
25/06/2022
|
Vijayarani
|
2923007WL010665
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23230620220518905
|
25/06/2022
|
Poollani
|
2923007WL010665
|
Poollani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23230620220518909
|
25/06/2022
|
Lakshmi
|
2923007WL010665
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-027-027/62-A
(Ithampadal)
|
2923007000NRG23230620220518910
|
25/06/2022
|
Mayalagu
|
2923007WL010665
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mayalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-027-027/63-A
(Ithampadal)
|
2923007000NRG23230620220518911
|
25/06/2022
|
Sounthiravalli
|
2923007WL010665
|
Sounthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sounthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-027-027/65-A
(Ithampadal)
|
2923007000NRG23230620220518912
|
25/06/2022
|
Leethiye
|
2923007WL010665
|
Leethiye
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Leethiye
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-027-027/70-A
(Ithampadal)
|
2923007000NRG23230620220518913
|
25/06/2022
|
Udaiyal
|
2923007WL010665
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23230620220518914
|
25/06/2022
|
Karuppayee
|
2923007WL010665
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23230620220518915
|
25/06/2022
|
Muthuvel
|
2923007WL010665
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23230620220518916
|
25/06/2022
|
Rajeshwari
|
2923007WL010665
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-027-027/8-A
(Ithampadal)
|
2923007000NRG23230620220518917
|
25/06/2022
|
Pappa
|
2923007WL010665
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23230620220518918
|
25/06/2022
|
Usha
|
2923007WL010665
|
Usha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23230620220518919
|
25/06/2022
|
Mangaleswari
|
2923007WL010665
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-027-027/90-A
(Ithampadal)
|
2923007000NRG23230620220518921
|
25/06/2022
|
Veerayee
|
2923007WL010665
|
Veerayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-027-027/91-A
(Ithampadal)
|
2923007000NRG23230620220518922
|
25/06/2022
|
Selvi
|
2923007WL010665
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23230620220518923
|
25/06/2022
|
Murugammal
|
2923007WL010665
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-027-027/93-A
(Ithampadal)
|
2923007000NRG23230620220518924
|
25/06/2022
|
Muniyammal
|
2923007WL010665
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23230620220518925
|
25/06/2022
|
Kalanjiyam
|
2923007WL010665
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-027-027/97-A
(Ithampadal)
|
2923007000NRG23230620220518926
|
25/06/2022
|
Mutthammal
|
2923007WL010665
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23230620220518927
|
25/06/2022
|
Karupayee
|
2923007WL010665
|
Karupayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
183746
|
183746
|
|
|
|
|
|
|
|
|
169
|
KADALADI
|
TN-23-007-027-027/135-A
(Ithampadal)
|
2923007000NRG23230620220518752
|
25/06/2022
|
Nagavalli
|
2923007WL010665
|
Nagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-027-027/393-a
(Ithampadal)
|
2923007000NRG23230620220518848
|
25/06/2022
|
Jemilarani
|
2923007WL010665
|
Jemilarani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jemilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
171
|
KADALADI
|
TN-23-007-027-027/148-A
(Ithampadal)
|
2923007000NRG23220620220510005
|
25/06/2022
|
Ramathai
|
2923007WL010486
|
Ramathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-027-027/34-A
(Ithampadal)
|
2923007000NRG23230620220518831
|
25/06/2022
|
Lakshmi
|
2923007WL010665
|
Lakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-027-027/344-A
(Ithampadal)
|
2923007000NRG23230620220518835
|
25/06/2022
|
Mangaleswari
|
2923007WL010665
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3767
|
3767
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189113
|
189113
|
|
|
|
|
|
|
|