|
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
|
THIRUPPULLANI
|
TN-23-004-007-007/4120039-A
(MALLAL)
|
2923004000NRG23150720220694066
|
16/07/2022
|
Panchavarnam
|
2923004WL014955
|
Panchavarnam
|
00078
|
CNRB0002808
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-031-001/288-A
(VELANUR)
|
2923004000NRG23150720220693891
|
16/07/2022
|
UMA
|
2923004WL014954
|
UMA
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-031-031/372-A
(VELANUR)
|
2923004000NRG23150720220693904
|
16/07/2022
|
Poonkodi
|
2923004WL014954
|
Poonkodi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-031-031/4310001-A
(VELANUR)
|
2923004000NRG23150720220693906
|
16/07/2022
|
A.Veerambal
|
2923004WL014954
|
A.Veerambal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Veerambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-031-031/4310006-A
(VELANUR)
|
2923004000NRG23150720220693907
|
16/07/2022
|
M.Velammal
|
2923004WL014954
|
M.Velammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-031-031/4310011-A
(VELANUR)
|
2923004000NRG23150720220693908
|
16/07/2022
|
P.Ramu
|
2923004WL014954
|
P.Ramu
|
00168
|
ICIC0000545
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-031-031/4310014-A
(VELANUR)
|
2923004000NRG23150720220693909
|
16/07/2022
|
Shanmugavalli
|
2923004WL014954
|
Shanmugavalli
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-031-031/4310018-A
(VELANUR)
|
2923004000NRG23150720220693911
|
16/07/2022
|
s.saraswathi
|
2923004WL014954
|
s.saraswathi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
s.saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-031-031/4310030-A
(VELANUR)
|
2923004000NRG23150720220693912
|
16/07/2022
|
P.Santhi
|
2923004WL014954
|
P.Santhi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-031-031/4310031-A
(VELANUR)
|
2923004000NRG23150720220693913
|
16/07/2022
|
M.Ramaee
|
2923004WL014954
|
M.Ramaee
|
00168
|
ICIC0000545
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Ramaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-031-031/4310033-A
(VELANUR)
|
2923004000NRG23150720220693915
|
16/07/2022
|
K.Chinnaponnu
|
2923004WL014954
|
K.Chinnaponnu
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-031-031/4310034-A
(VELANUR)
|
2923004000NRG23150720220693916
|
16/07/2022
|
P.Santha
|
2923004WL014954
|
P.Santha
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-031-031/4310035-A
(VELANUR)
|
2923004000NRG23150720220693917
|
16/07/2022
|
M.Muthulakshmi
|
2923004WL014954
|
M.Muthulakshmi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muthulakshmi
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-031-031/4310036-A
(VELANUR)
|
2923004000NRG23150720220693918
|
16/07/2022
|
muniammal
|
2923004WL014954
|
muniammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-031-031/4310038-A
(VELANUR)
|
2923004000NRG23150720220693919
|
16/07/2022
|
S.Selvi
|
2923004WL014954
|
S.Selvi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Selvi
|
CANARA BANK(508532)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-031-031/4310042-A
(VELANUR)
|
2923004000NRG23150720220693920
|
16/07/2022
|
vasantha
|
2923004WL014954
|
vasantha
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-031-031/4310044-A
(VELANUR)
|
2923004000NRG23150720220693921
|
16/07/2022
|
Sinthamani
|
2923004WL014954
|
Sinthamani
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-031-031/4310047-A
(VELANUR)
|
2923004000NRG23150720220693922
|
16/07/2022
|
R.Malarkodi
|
2923004WL014954
|
R.Malarkodi
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-031-031/4310048-A
(VELANUR)
|
2923004000NRG23150720220693923
|
16/07/2022
|
Amutha
|
2923004WL014954
|
Amutha
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
ICICI BANK LTD(508534)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-031-031/4310049-A
(VELANUR)
|
2923004000NRG23150720220693924
|
16/07/2022
|
S.Nachammai
|
2923004WL014954
|
S.Nachammai
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Nachammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-031-031/4310050-A
(VELANUR)
|
2923004000NRG23150720220693925
|
16/07/2022
|
S.Kaliyammal
|
2923004WL014954
|
S.Kaliyammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-031-031/4310052-A
(VELANUR)
|
2923004000NRG23150720220693926
|
16/07/2022
|
R.Gandhimathi
|
2923004WL014954
|
R.Gandhimathi
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Gandhimathi
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-031-031/4310061-A
(VELANUR)
|
2923004000NRG23150720220693927
|
16/07/2022
|
nagavalli
|
2923004WL014954
|
nagavalli
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-031-031/4310068-A
(VELANUR)
|
2923004000NRG23150720220693929
|
16/07/2022
|
K.Govindammal
|
2923004WL014954
|
K.Govindammal
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-031-031/4310085-A
(VELANUR)
|
2923004000NRG23150720220693932
|
16/07/2022
|
A.Lakshmi
|
2923004WL014954
|
A.Lakshmi
|
00168
|
ICIC0000545
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-031-031/4310086-A
(VELANUR)
|
2923004000NRG23150720220693933
|
16/07/2022
|
Parvathi
|
2923004WL014954
|
Parvathi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-031-031/4310088-A
(VELANUR)
|
2923004000NRG23150720220693934
|
16/07/2022
|
P.Vellaiyammal
|
2923004WL014954
|
P.Vellaiyammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-031-031/4310089-A
(VELANUR)
|
2923004000NRG23150720220693935
|
16/07/2022
|
V.Panchavarnam
|
2923004WL014954
|
V.Panchavarnam
|
00168
|
ICIC0000545
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-031-031/4310098-A
(VELANUR)
|
2923004000NRG23150720220693938
|
16/07/2022
|
poochendu
|
2923004WL014954
|
poochendu
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-031-031/4310099-A
(VELANUR)
|
2923004000NRG23150720220693939
|
16/07/2022
|
S.Muniammal
|
2923004WL014954
|
S.Muniammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-031-031/4310100-A
(VELANUR)
|
2923004000NRG23150720220693940
|
16/07/2022
|
Mangammal
|
2923004WL014954
|
Mangammal
|
00168
|
ICIC0000545
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-031-031/4310107-A
(VELANUR)
|
2923004000NRG23150720220693944
|
16/07/2022
|
M.Maruthi
|
2923004WL014954
|
M.Maruthi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-031-031/4310108-A
(VELANUR)
|
2923004000NRG23150720220693945
|
16/07/2022
|
B.Muniammal
|
2923004WL014954
|
B.Muniammal
|
00168
|
ICIC0000545
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-031-031/4310111-A
(VELANUR)
|
2923004000NRG23150720220693946
|
16/07/2022
|
Tamilselvi
|
2923004WL014954
|
Tamilselvi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-031-031/4310115-A
(VELANUR)
|
2923004000NRG23150720220693948
|
16/07/2022
|
Mangalarasu
|
2923004WL014954
|
Mangalarasu
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-031-031/4310119-A
(VELANUR)
|
2923004000NRG23150720220693949
|
16/07/2022
|
A.Rajavalli
|
2923004WL014954
|
A.Rajavalli
|
00168
|
ICIC0000545
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-031-031/4310122-A
(VELANUR)
|
2923004000NRG23150720220693952
|
16/07/2022
|
s.muneeswari
|
2923004WL014954
|
s.muneeswari
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
s.muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-031-031/4310124-A
(VELANUR)
|
2923004000NRG23150720220693953
|
16/07/2022
|
M.Muthulakshmi
|
2923004WL014954
|
M.Muthulakshmi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-031-031/4310126-A
(VELANUR)
|
2923004000NRG23150720220693954
|
16/07/2022
|
Muthuerulaee
|
2923004WL014954
|
Muthuerulaee
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthuerulaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-031-031/4310127-A
(VELANUR)
|
2923004000NRG23150720220693955
|
16/07/2022
|
kooriyayi
|
2923004WL014954
|
kooriyayi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
kooriyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-031-031/4310137-A
(VELANUR)
|
2923004000NRG23150720220693959
|
16/07/2022
|
M.Kaladevi
|
2923004WL014954
|
M.Kaladevi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-031-031/4310149-A
(VELANUR)
|
2923004000NRG23150720220693963
|
16/07/2022
|
.Ramukannu
|
2923004WL014954
|
.Ramukannu
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
.Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-031-031/4310155-A
(VELANUR)
|
2923004000NRG23150720220693965
|
16/07/2022
|
padmini
|
2923004WL014954
|
padmini
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-031-031/4310156-A
(VELANUR)
|
2923004000NRG23150720220693966
|
16/07/2022
|
S.Veeramakali
|
2923004WL014954
|
S.Veeramakali
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-031-031/4310158-A
(VELANUR)
|
2923004000NRG23150720220693967
|
16/07/2022
|
Devi
|
2923004WL014954
|
Devi
|
00168
|
ICIC0000545
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Devi
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-031-031/4310160-A
(VELANUR)
|
2923004000NRG23150720220693968
|
16/07/2022
|
D.Fathima
|
2923004WL014954
|
D.Fathima
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Fathima
|
ICICI BANK LTD(508534)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-031-031/4310168-A
(VELANUR)
|
2923004000NRG23150720220693970
|
16/07/2022
|
M.Amutha
|
2923004WL014954
|
M.Amutha
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-031-031/4310169-A
(VELANUR)
|
2923004000NRG23150720220693971
|
16/07/2022
|
Kanitha
|
2923004WL014954
|
Kanitha
|
00168
|
ICIC0000545
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-031-031/4310177-A
(VELANUR)
|
2923004000NRG23150720220693974
|
16/07/2022
|
Manimegalai
|
2923004WL014954
|
Manimegalai
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-031-031/4310178-A
(VELANUR)
|
2923004000NRG23150720220693975
|
16/07/2022
|
Panchavarnam
|
2923004WL014954
|
Panchavarnam
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-031-031/4310191-A
(VELANUR)
|
2923004000NRG23150720220693976
|
16/07/2022
|
V.Lakshmi
|
2923004WL014954
|
V.Lakshmi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-031-031/4310195-A
(VELANUR)
|
2923004000NRG23150720220693977
|
16/07/2022
|
P.Rethinam
|
2923004WL014954
|
P.Rethinam
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-031-031/4310199-A
(VELANUR)
|
2923004000NRG23150720220693978
|
16/07/2022
|
Amuthavalli
|
2923004WL014954
|
Amuthavalli
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-031-031/4310226-A
(VELANUR)
|
2923004000NRG23150720220693982
|
16/07/2022
|
K.Selvi
|
2923004WL014954
|
K.Selvi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-031-031/4310232-A
(VELANUR)
|
2923004000NRG23150720220693983
|
16/07/2022
|
Saraswathi
|
2923004WL014954
|
Saraswathi
|
00168
|
ICIC0000545
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-031-031/4310243-A
(VELANUR)
|
2923004000NRG23150720220693985
|
16/07/2022
|
M.Sathakkal
|
2923004WL014954
|
M.Sathakkal
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sathakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-031-031/4310249-A
(VELANUR)
|
2923004000NRG23150720220693986
|
16/07/2022
|
B.Mangalammal
|
2923004WL014954
|
B.Mangalammal
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Mangalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-031-031/4310250-A
(VELANUR)
|
2923004000NRG23150720220693987
|
16/07/2022
|
K.Periyandi
|
2923004WL014954
|
K.Periyandi
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Periyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-031-031/4310262-A
(VELANUR)
|
2923004000NRG23150720220693988
|
16/07/2022
|
ganeshwari
|
2923004WL014954
|
ganeshwari
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ganeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-031-031/4310278
(VELANUR)
|
2923004000NRG23150720220693991
|
16/07/2022
|
sellammal
|
2923004WL014954
|
sellammal
|
00168
|
ICIC0000545
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-031-031/4310341-a
(VELANUR)
|
2923004000NRG23150720220693992
|
16/07/2022
|
panjavarnam
|
2923004WL014954
|
panjavarnam
|
00168
|
ICIC0000545
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
panjavarnam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59570
|
59570
|
|
|
|
|
|
|
|
|
62
|
THIRUPPULLANI
|
TN-23-004-031-031/4310032-A
(VELANUR)
|
2923004000NRG23150720220693914
|
16/07/2022
|
M.Kamala
|
2923004WL014954
|
M.Kamala
|
00168
|
ICIC0003004
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-031-031/4310062-A
(VELANUR)
|
2923004000NRG23150720220693928
|
16/07/2022
|
muneeswari
|
2923004WL014954
|
muneeswari
|
00168
|
ICIC0003004
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-031-031/4310105-A
(VELANUR)
|
2923004000NRG23150720220693943
|
16/07/2022
|
Lakshmi
|
2923004WL014954
|
Lakshmi
|
00168
|
ICIC0003004
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-031-031/4310263-A
(VELANUR)
|
2923004000NRG23150720220693989
|
16/07/2022
|
M.Panchavarnam
|
2923004WL014954
|
M.Panchavarnam
|
00168
|
ICIC0003004
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Panchavarnam
|
ICICI BANK LTD(508534)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-031-031/4310269-A
(VELANUR)
|
2923004000NRG23150720220693990
|
16/07/2022
|
Sangeetha
|
2923004WL014954
|
Sangeetha
|
00168
|
ICIC0003004
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
67
|
THIRUPPULLANI
|
TN-23-004-031-031/4310220-A
(VELANUR)
|
2923004000NRG23150720220693981
|
16/07/2022
|
Velaveeran
|
2923004WL014954
|
Velaveeran
|
00177
|
IOBA0000138
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velaveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
68
|
THIRUPPULLANI
|
TN-23-004-012-001/316-B
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694992
|
16/07/2022
|
valli
|
2923004WL014998
|
valli
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
valli
|
HDFC BANK LTD(607152)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-012-001/585-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694994
|
16/07/2022
|
Rajeshwari
|
2923004WL014998
|
Rajeshwari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-012-001/590-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694995
|
16/07/2022
|
Seetha
|
2923004WL014998
|
Seetha
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Seetha
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-012-001/610-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694996
|
16/07/2022
|
solaiyammal
|
2923004WL014998
|
solaiyammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
solaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-012-003/4090112-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694585
|
16/07/2022
|
Manjula
|
2923004WL014972
|
Manjula
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-012-003/4090123-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694586
|
16/07/2022
|
G.Sudha
|
2923004WL014972
|
G.Sudha
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-012-003/4090133-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695055
|
16/07/2022
|
Mahalakshmi
|
2923004WL014999
|
Mahalakshmi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-012-004/104-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694660
|
16/07/2022
|
sathiyabooma
|
2923004WL014975
|
sathiyabooma
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
sathiyabooma
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-012-006/627-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694564
|
16/07/2022
|
R.Ummusalima
|
2923004WL014970
|
R.Ummusalima
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Ummusalima
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-012-006/629-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694565
|
16/07/2022
|
Thansirabanu
|
2923004WL014970
|
Thansirabanu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thansirabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-012-007/320-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694997
|
16/07/2022
|
Murugavalli
|
2923004WL014998
|
Murugavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-012-007/4090034-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695057
|
16/07/2022
|
Karupayee
|
2923004WL014999
|
Karupayee
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-012-007/4090035-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695058
|
16/07/2022
|
Murugavalli
|
2923004WL014999
|
Murugavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-012-007/4090036-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695059
|
16/07/2022
|
Muthammal
|
2923004WL014999
|
Muthammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-012-007/4090037-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695060
|
16/07/2022
|
Amirtham
|
2923004WL014999
|
Amirtham
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-012-007/4090039-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695061
|
16/07/2022
|
Kalimuthu
|
2923004WL014999
|
Kalimuthu
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-012-007/4090040-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695062
|
16/07/2022
|
Pushpam
|
2923004WL014999
|
Pushpam
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-012-007/4090041-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695063
|
16/07/2022
|
Sathayee
|
2923004WL014999
|
Sathayee
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-012-007/4090053-B
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695064
|
16/07/2022
|
Panchavarnam
|
2923004WL014999
|
Panchavarnam
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-012-007/4090063-B
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695065
|
16/07/2022
|
Irulayi
|
2923004WL014999
|
Irulayi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Irulayi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-012-007/4090092-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695066
|
16/07/2022
|
Pandiselvi
|
2923004WL014999
|
Pandiselvi
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-012-007/4090106-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694587
|
16/07/2022
|
Vasanthi
|
2923004WL014972
|
Vasanthi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-012-007/4090205-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695067
|
16/07/2022
|
Kanakammal
|
2923004WL014999
|
Kanakammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kanakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-012-007/4090210-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695068
|
16/07/2022
|
Shanthi
|
2923004WL014999
|
Shanthi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-012-007/4090258-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695069
|
16/07/2022
|
Mariyammal
|
2923004WL014999
|
Mariyammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-012-007/4090259-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695070
|
16/07/2022
|
Thulasi
|
2923004WL014999
|
Thulasi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-012-007/4090317-a
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694998
|
16/07/2022
|
Kalimuthu
|
2923004WL014998
|
Kalimuthu
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-012-007/4090318-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694999
|
16/07/2022
|
Ramalakshmi
|
2923004WL014998
|
Ramalakshmi
|
00177
|
IOBA0000737
|
360
|
360
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-012-007/4090321-a
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695001
|
16/07/2022
|
Panchavarnam
|
2923004WL014998
|
Panchavarnam
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-012-007/4090329-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695002
|
16/07/2022
|
Muniyammal
|
2923004WL014998
|
Muniyammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-012-007/4090369-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695071
|
16/07/2022
|
Arumugam
|
2923004WL014999
|
Arumugam
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-012-007/4090453-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695073
|
16/07/2022
|
Sandirakala
|
2923004WL014999
|
Sandirakala
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sandirakala
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-012-007/4090484-a
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695074
|
16/07/2022
|
Murugammal
|
2923004WL014999
|
Murugammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugammal
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-012-007/4090490-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695003
|
16/07/2022
|
Rajalakshmi
|
2923004WL014998
|
Rajalakshmi
|
00177
|
IOBA0000737
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-012-007/4090500-a
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695004
|
16/07/2022
|
Thiruselvi
|
2923004WL014998
|
Thiruselvi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thiruselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-012-007/4090508-a
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695075
|
16/07/2022
|
Indira
|
2923004WL014999
|
Indira
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-012-009/4090323-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695005
|
16/07/2022
|
Ramu
|
2923004WL014998
|
Ramu
|
00177
|
IOBA0000737
|
180
|
180
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-012-009/4090324-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695006
|
16/07/2022
|
Muniyammal
|
2923004WL014998
|
Muniyammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-012-009/4090326-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695007
|
16/07/2022
|
Parimala
|
2923004WL014998
|
Parimala
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-012-009/4090327-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695008
|
16/07/2022
|
Selvi
|
2923004WL014998
|
Selvi
|
00177
|
IOBA0000737
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-012-009/4090328-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695009
|
16/07/2022
|
rani
|
2923004WL014998
|
rani
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
rani
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-012-009/4090330-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695010
|
16/07/2022
|
Sanmugavalli
|
2923004WL014998
|
Sanmugavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-012-009/4090331-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695011
|
16/07/2022
|
Kalimuthu
|
2923004WL014998
|
Kalimuthu
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-012-009/4090332-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695012
|
16/07/2022
|
Sathi
|
2923004WL014998
|
Sathi
|
00177
|
IOBA0000737
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-012-009/4090333-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695014
|
16/07/2022
|
P.Mageshwari
|
2923004WL014998
|
P.Mageshwari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Mageshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-012-009/4090335-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695015
|
16/07/2022
|
Mangalam
|
2923004WL014998
|
Mangalam
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-012-009/4090336-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695016
|
16/07/2022
|
Shanmugavalli
|
2923004WL014998
|
Shanmugavalli
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-012-009/4090337-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695017
|
16/07/2022
|
Ammalu
|
2923004WL014998
|
Ammalu
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-012-009/4090338-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695018
|
16/07/2022
|
Shanmugam
|
2923004WL014998
|
Shanmugam
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugam
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-012-009/4090339-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695019
|
16/07/2022
|
Sellammal
|
2923004WL014998
|
Sellammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-012-009/4090340-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695020
|
16/07/2022
|
muneeswari
|
2923004WL014998
|
muneeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-012-009/4090342-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695021
|
16/07/2022
|
Vasantha
|
2923004WL014998
|
Vasantha
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-012-009/4090345-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695023
|
16/07/2022
|
Sittirayee
|
2923004WL014998
|
Sittirayee
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sittirayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-012-009/4090346-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695024
|
16/07/2022
|
Malaipoornam
|
2923004WL014998
|
Malaipoornam
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaipoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-012-009/4090350-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695025
|
16/07/2022
|
Parvathi
|
2923004WL014998
|
Parvathi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-012-009/4090351-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695026
|
16/07/2022
|
Mangalam
|
2923004WL014998
|
Mangalam
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mangalam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUPPULLANI
|
TN-23-004-012-009/4090354-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695027
|
16/07/2022
|
R.Chitra
|
2923004WL014998
|
R.Chitra
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUPPULLANI
|
TN-23-004-012-009/4090355-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695029
|
16/07/2022
|
Karbagam
|
2923004WL014998
|
Karbagam
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Karbagam
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUPPULLANI
|
TN-23-004-012-009/4090356-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695030
|
16/07/2022
|
Mari
|
2923004WL014998
|
Mari
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
THIRUPPULLANI
|
TN-23-004-012-009/4090363-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695032
|
16/07/2022
|
Shanthi
|
2923004WL014998
|
Shanthi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUPPULLANI
|
TN-23-004-012-010/4090044-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695076
|
16/07/2022
|
Nagammal
|
2923004WL014999
|
Nagammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPPULLANI
|
TN-23-004-012-010/4090046-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695078
|
16/07/2022
|
Pancha
|
2923004WL014999
|
Pancha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUPPULLANI
|
TN-23-004-012-010/4090059
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695079
|
16/07/2022
|
lakshmi
|
2923004WL014999
|
lakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
THIRUPPULLANI
|
TN-23-004-012-010/4090076-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695081
|
16/07/2022
|
R.Sangeetha
|
2923004WL014999
|
R.Sangeetha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUPPULLANI
|
TN-23-004-012-010/4090077-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695082
|
16/07/2022
|
Rani
|
2923004WL014999
|
Rani
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THIRUPPULLANI
|
TN-23-004-012-010/4090079-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695084
|
16/07/2022
|
Nagammal
|
2923004WL014999
|
Nagammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUPPULLANI
|
TN-23-004-012-010/4090080-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695085
|
16/07/2022
|
Shanmugavalli
|
2923004WL014999
|
Shanmugavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUPPULLANI
|
TN-23-004-012-010/4090081-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695086
|
16/07/2022
|
Pappa
|
2923004WL014999
|
Pappa
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUPPULLANI
|
TN-23-004-012-010/4090082-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695087
|
16/07/2022
|
Murugavalli
|
2923004WL014999
|
Murugavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUPPULLANI
|
TN-23-004-012-010/4090093-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695089
|
16/07/2022
|
Santha
|
2923004WL014999
|
Santha
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUPPULLANI
|
TN-23-004-012-010/4090093-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695090
|
16/07/2022
|
V.Deepa
|
2923004WL014999
|
V.Deepa
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUPPULLANI
|
TN-23-004-012-010/4090098-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695091
|
16/07/2022
|
P.Pandiselvi
|
2923004WL014999
|
P.Pandiselvi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
P.Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THIRUPPULLANI
|
TN-23-004-012-010/4090099-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695092
|
16/07/2022
|
Kaleeswari
|
2923004WL014999
|
Kaleeswari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUPPULLANI
|
TN-23-004-012-010/4090110-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694588
|
16/07/2022
|
Panchavarnam
|
2923004WL014972
|
Panchavarnam
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUPPULLANI
|
TN-23-004-012-010/4090370-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695093
|
16/07/2022
|
Sethulakshmi
|
2923004WL014999
|
Sethulakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUPPULLANI
|
TN-23-004-012-010/4090446-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695094
|
16/07/2022
|
Nagavalli
|
2923004WL014999
|
Nagavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUPPULLANI
|
TN-23-004-012-010/4090452-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695096
|
16/07/2022
|
K.Meenakshi
|
2923004WL014999
|
K.Meenakshi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THIRUPPULLANI
|
TN-23-004-012-010/4090457-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695097
|
16/07/2022
|
V.Arumugam
|
2923004WL014999
|
V.Arumugam
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
V.Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUPPULLANI
|
TN-23-004-012-010/4090460-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695098
|
16/07/2022
|
S.Premalatha
|
2923004WL014999
|
S.Premalatha
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Premalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUPPULLANI
|
TN-23-004-012-010/47-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695099
|
16/07/2022
|
Pushpam
|
2923004WL014999
|
Pushpam
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUPPULLANI
|
TN-23-004-012-010/48-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695100
|
16/07/2022
|
Selvarani
|
2923004WL014999
|
Selvarani
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUPPULLANI
|
TN-23-004-012-010/56-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695101
|
16/07/2022
|
Valli
|
2923004WL014999
|
Valli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THIRUPPULLANI
|
TN-23-004-012-010/591-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695102
|
16/07/2022
|
M.Nithya
|
2923004WL014999
|
M.Nithya
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUPPULLANI
|
TN-23-004-012-010/593-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695103
|
16/07/2022
|
R.Vallimayil
|
2923004WL014999
|
R.Vallimayil
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Vallimayil
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THIRUPPULLANI
|
TN-23-004-012-010/61-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695104
|
16/07/2022
|
Boopathi
|
2923004WL014999
|
Boopathi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUPPULLANI
|
TN-23-004-012-010/66-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695106
|
16/07/2022
|
Ammasi
|
2923004WL014999
|
Ammasi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Ammasi
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THIRUPPULLANI
|
TN-23-004-012-010/68-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695107
|
16/07/2022
|
Nagalakshmi
|
2923004WL014999
|
Nagalakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
HDFC BANK LTD(607152)
|
|
155
|
THIRUPPULLANI
|
TN-23-004-012-010/88-B
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695112
|
16/07/2022
|
M.Murugeshwari
|
2923004WL014999
|
M.Murugeshwari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Murugeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUPPULLANI
|
TN-23-004-012-010/90-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695113
|
16/07/2022
|
Sathayee
|
2923004WL014999
|
Sathayee
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THIRUPPULLANI
|
TN-23-004-012-010/91-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695114
|
16/07/2022
|
Shanmugavalli
|
2923004WL014999
|
Shanmugavalli
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
158
|
THIRUPPULLANI
|
TN-23-004-012-010/94-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695115
|
16/07/2022
|
Shanthi
|
2923004WL014999
|
Shanthi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THIRUPPULLANI
|
TN-23-004-012-012/4090448
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695116
|
16/07/2022
|
Selvi
|
2923004WL014999
|
Selvi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUPPULLANI
|
TN-23-004-012-012/471-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695117
|
16/07/2022
|
Saritha
|
2923004WL014999
|
Saritha
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THIRUPPULLANI
|
TN-23-004-012-012/532-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695118
|
16/07/2022
|
shanthi
|
2923004WL014999
|
shanthi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIRUPPULLANI
|
TN-23-004-012-012/544-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694661
|
16/07/2022
|
kalaiarasi
|
2923004WL014975
|
kalaiarasi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
26/07/2022
|
|
014734116
|
|
kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUPPULLANI
|
TN-23-004-012-012/545-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220694662
|
16/07/2022
|
ravathi
|
2923004WL014975
|
ravathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIRUPPULLANI
|
TN-23-004-012-012/551-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695033
|
16/07/2022
|
J.Vaeleeswari
|
2923004WL014998
|
J.Vaeleeswari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
J.Vaeleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THIRUPPULLANI
|
TN-23-004-012-012/563-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695119
|
16/07/2022
|
Uma Mageswari
|
2923004WL014999
|
Uma Mageswari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Uma Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUPPULLANI
|
TN-23-004-012-012/589-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695120
|
16/07/2022
|
K.Sathayee
|
2923004WL014999
|
K.Sathayee
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Sathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THIRUPPULLANI
|
TN-23-004-012-012/606-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695034
|
16/07/2022
|
B.Muthulakshmi
|
2923004WL014998
|
B.Muthulakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
168
|
THIRUPPULLANI
|
TN-23-004-012-012/609-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695121
|
16/07/2022
|
Malliga
|
2923004WL014999
|
Malliga
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUPPULLANI
|
TN-23-004-012-012/618-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695122
|
16/07/2022
|
Boopathi
|
2923004WL014999
|
Boopathi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Boopathi
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THIRUPPULLANI
|
TN-23-004-012-012/650-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695123
|
16/07/2022
|
M.Manimekalai
|
2923004WL014999
|
M.Manimekalai
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THIRUPPULLANI
|
TN-23-004-012-012/651-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695124
|
16/07/2022
|
pullani
|
2923004WL014999
|
pullani
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
pullani
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUPPULLANI
|
TN-23-004-012-012/652-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695125
|
16/07/2022
|
Kuruthai
|
2923004WL014999
|
Kuruthai
|
00177
|
IOBA0000737
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuruthai
|
HDFC BANK LTD(607152)
|
|
173
|
THIRUPPULLANI
|
TN-23-004-012-012/658-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695127
|
16/07/2022
|
Murugavalli
|
2923004WL014999
|
Murugavalli
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
THIRUPPULLANI
|
TN-23-004-012-012/661-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695036
|
16/07/2022
|
J.Mari
|
2923004WL014998
|
J.Mari
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Mari
|
HDFC BANK LTD(607152)
|
|
175
|
THIRUPPULLANI
|
TN-23-004-012-012/662-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695037
|
16/07/2022
|
M.Jeyalakshmi
|
2923004WL014998
|
M.Jeyalakshmi
|
00177
|
IOBA0000737
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Jeyalakshmi
|
CANARA BANK(508532)
|
|
176
|
THIRUPPULLANI
|
TN-23-004-012-012/663-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695038
|
16/07/2022
|
Amaravathi
|
2923004WL014998
|
Amaravathi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THIRUPPULLANI
|
TN-23-004-012-012/668-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695039
|
16/07/2022
|
M.Sumathi
|
2923004WL014998
|
M.Sumathi
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THIRUPPULLANI
|
TN-23-004-012-012/687-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695040
|
16/07/2022
|
Susi
|
2923004WL014998
|
Susi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
THIRUPPULLANI
|
TN-23-004-012-012/689-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695041
|
16/07/2022
|
Vaijeyanthi
|
2923004WL014998
|
Vaijeyanthi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Vaijeyanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUPPULLANI
|
TN-23-004-012-012/690-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695042
|
16/07/2022
|
Kalaiselvi
|
2923004WL014998
|
Kalaiselvi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THIRUPPULLANI
|
TN-23-004-012-012/691-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695043
|
16/07/2022
|
Shanthi
|
2923004WL014998
|
Shanthi
|
00177
|
IOBA0000737
|
180
|
180
|
Processed
|
26/07/2022
|
|
014734116
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THIRUPPULLANI
|
TN-23-004-012-012/705-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695128
|
16/07/2022
|
Sathya
|
2923004WL014999
|
Sathya
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THIRUPPULLANI
|
TN-23-004-012-012/712-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695129
|
16/07/2022
|
K.Nageswari
|
2923004WL014999
|
K.Nageswari
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THIRUPPULLANI
|
TN-23-004-012-012/714-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695130
|
16/07/2022
|
Lakshmi
|
2923004WL014999
|
Lakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
THIRUPPULLANI
|
TN-23-004-012-012/725-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695131
|
16/07/2022
|
Valli
|
2923004WL014999
|
Valli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THIRUPPULLANI
|
TN-23-004-012-012/74-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695132
|
16/07/2022
|
M.Murugalakshmi
|
2923004WL014999
|
M.Murugalakshmi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUPPULLANI
|
TN-23-004-012-012/755-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695045
|
16/07/2022
|
jeyachitra
|
2923004WL014998
|
jeyachitra
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeyachitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THIRUPPULLANI
|
TN-23-004-012-012/769-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695046
|
16/07/2022
|
palaniyammal
|
2923004WL014998
|
palaniyammal
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THIRUPPULLANI
|
TN-23-004-012-012/772-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695134
|
16/07/2022
|
Valarmathi
|
2923004WL014999
|
Valarmathi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THIRUPPULLANI
|
TN-23-004-012-013/357-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695048
|
16/07/2022
|
pushpavalli
|
2923004WL014998
|
pushpavalli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
pushpavalli
|
HDFC BANK LTD(607152)
|
|
191
|
THIRUPPULLANI
|
TN-23-004-012-013/636-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695049
|
16/07/2022
|
R.Rangeela
|
2923004WL014998
|
R.Rangeela
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Rangeela
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THIRUPPULLANI
|
TN-23-004-012-013/638-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695050
|
16/07/2022
|
S.Vijayashanthi
|
2923004WL014998
|
S.Vijayashanthi
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Vijayashanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THIRUPPULLANI
|
TN-23-004-012-014/58-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695139
|
16/07/2022
|
Dhanavalli
|
2923004WL014999
|
Dhanavalli
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THIRUPPULLANI
|
TN-23-004-012-014/70-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695140
|
16/07/2022
|
Muniammal
|
2923004WL014999
|
Muniammal
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THIRUPPULLANI
|
TN-23-004-012-014/71-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695141
|
16/07/2022
|
Amsavalli
|
2923004WL014999
|
Amsavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
26/07/2022
|
|
014734116
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THIRUPPULLANI
|
TN-23-004-012-014/73-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695143
|
16/07/2022
|
Kartheeswari
|
2923004WL014999
|
Kartheeswari
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Kartheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THIRUPPULLANI
|
TN-23-004-012-014/73-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695142
|
16/07/2022
|
Meenakshi
|
2923004WL014999
|
Meenakshi
|
00177
|
IOBA0000737
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THIRUPPULLANI
|
TN-23-004-012-015/615-A
(KUTHAKKOTTAI)
|
2923004000NRG23150720220695054
|
16/07/2022
|
S.Amirthavalli
|
2923004WL014998
|
S.Amirthavalli
|
00177
|
IOBA0000737
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132438
|
132438
|
|
|
|
|
|
|
|
|
199
|
THIRUPPULLANI
|
TN-23-004-005-002/4230642-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693749
|
16/07/2022
|
K.Pushpam
|
2923004WL014948
|
K.Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIRUPPULLANI
|
TN-23-004-005-003/1335-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220694682
|
16/07/2022
|
Girija
|
2923004WL014978
|
Girija
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Girija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THIRUPPULLANI
|
TN-23-004-005-003/956-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693762
|
16/07/2022
|
Irulayee
|
2923004WL014949
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
26/07/2022
|
|
014734116
|
|
Irulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUPPULLANI
|
TN-23-004-005-004/1027-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693750
|
16/07/2022
|
Panchavarnam
|
2923004WL014948
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THIRUPPULLANI
|
TN-23-004-005-004/165-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220694680
|
16/07/2022
|
Veeralakshmi
|
2923004WL014977
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THIRUPPULLANI
|
TN-23-004-005-004/4230192-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220694681
|
16/07/2022
|
Santhi
|
2923004WL014977
|
Santhi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIAN BANK(607105)
|
|
205
|
THIRUPPULLANI
|
TN-23-004-005-004/4230417-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693765
|
16/07/2022
|
Ponnal
|
2923004WL014949
|
Ponnal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
THIRUPPULLANI
|
TN-23-004-005-004/4230424-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693766
|
16/07/2022
|
Pasupathi
|
2923004WL014949
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THIRUPPULLANI
|
TN-23-004-005-004/4230425-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693767
|
16/07/2022
|
Neela
|
2923004WL014949
|
Neela
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THIRUPPULLANI
|
TN-23-004-005-004/4230426-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693768
|
16/07/2022
|
Dhanalakshmi
|
2923004WL014949
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
THIRUPPULLANI
|
TN-23-004-005-004/4230427-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693769
|
16/07/2022
|
Pappa
|
2923004WL014949
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIRUPPULLANI
|
TN-23-004-005-004/4230430-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693770
|
16/07/2022
|
Vasantha
|
2923004WL014949
|
Vasantha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
THIRUPPULLANI
|
TN-23-004-005-004/4230433-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693772
|
16/07/2022
|
Eswari
|
2923004WL014949
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIRUPPULLANI
|
TN-23-004-005-004/4230434-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693773
|
16/07/2022
|
Anandham
|
2923004WL014949
|
Anandham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anandham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THIRUPPULLANI
|
TN-23-004-005-004/4230436-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693774
|
16/07/2022
|
S.Panchu
|
2923004WL014949
|
S.Panchu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIRUPPULLANI
|
TN-23-004-005-004/4230437-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693775
|
16/07/2022
|
P.Gomathi
|
2923004WL014949
|
P.Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THIRUPPULLANI
|
TN-23-004-005-004/4230473-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693776
|
16/07/2022
|
Chitradevi
|
2923004WL014949
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
THIRUPPULLANI
|
TN-23-004-005-004/4230854-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693751
|
16/07/2022
|
Rajalakshmi
|
2923004WL014948
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIRUPPULLANI
|
TN-23-004-005-004/4230856-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693752
|
16/07/2022
|
Poomayil
|
2923004WL014948
|
Poomayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THIRUPPULLANI
|
TN-23-004-005-004/4230881-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220693777
|
16/07/2022
|
Siva Sankari
|
2923004WL014949
|
Siva Sankari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Siva Sankari
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
THIRUPPULLANI
|
TN-23-004-005-004/4230887-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220694683
|
16/07/2022
|
Selvi
|
2923004WL014978
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THIRUPPULLANI
|
TN-23-004-005-004/4230892-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220694684
|
16/07/2022
|
Padma
|
2923004WL014978
|
Padma
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THIRUPPULLANI
|
TN-23-004-005-004/4230894-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220694685
|
16/07/2022
|
Lakshmi
|
2923004WL014978
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THIRUPPULLANI
|
TN-23-004-005-004/4230895-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220694686
|
16/07/2022
|
Padma
|
2923004WL014978
|
Padma
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THIRUPPULLANI
|
TN-23-004-005-004/4230945-a
(REGUNATHAPURAM)
|
2923004000NRG23150720220693753
|
16/07/2022
|
Angammal
|
2923004WL014948
|
Angammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
THIRUPPULLANI
|
TN-23-004-005-005/1004-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693754
|
16/07/2022
|
kamala
|
2923004WL014948
|
kamala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THIRUPPULLANI
|
TN-23-004-005-005/1211-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693755
|
16/07/2022
|
pandeeswari
|
2923004WL014948
|
pandeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
THIRUPPULLANI
|
TN-23-004-005-005/1246-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693778
|
16/07/2022
|
Malathy
|
2923004WL014949
|
Malathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
014734116
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THIRUPPULLANI
|
TN-23-004-005-005/1247-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693756
|
16/07/2022
|
Mayuri
|
2923004WL014948
|
Mayuri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mayuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THIRUPPULLANI
|
TN-23-004-005-005/4230022-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693757
|
16/07/2022
|
Bavani
|
2923004WL014948
|
Bavani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bavani
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
THIRUPPULLANI
|
TN-23-004-005-005/888-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220694687
|
16/07/2022
|
Kalyani
|
2923004WL014978
|
Kalyani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THIRUPPULLANI
|
TN-23-004-005-005/947-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693758
|
16/07/2022
|
Vasantha
|
2923004WL014948
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
THIRUPPULLANI
|
TN-23-004-005-006/4230770-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693760
|
16/07/2022
|
A.Eswari
|
2923004WL014948
|
A.Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
THIRUPPULLANI
|
TN-23-004-005-010/951-A
(REGUNATHAPURAM)
|
2923004000NRG23150720220693761
|
16/07/2022
|
M.Saratha
|
2923004WL014948
|
M.Saratha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THIRUPPULLANI
|
TN-23-004-007-001/4120309-A
(MALLAL)
|
2923004000NRG23150720220694502
|
16/07/2022
|
Kaladevi
|
2923004WL014965
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUPPULLANI
|
TN-23-004-007-001/4120310-A
(MALLAL)
|
2923004000NRG23150720220694859
|
16/07/2022
|
B.Udaikkkal
|
2923004WL014985
|
B.Udaikkkal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Udaikkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
THIRUPPULLANI
|
TN-23-004-007-001/4120318-A
(MALLAL)
|
2923004000NRG23150720220694503
|
16/07/2022
|
Chitradevi
|
2923004WL014965
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THIRUPPULLANI
|
TN-23-004-007-001/4120319-A
(MALLAL)
|
2923004000NRG23150720220694504
|
16/07/2022
|
K.Kannaki
|
2923004WL014965
|
K.Kannaki
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
THIRUPPULLANI
|
TN-23-004-007-001/4120329-A
(MALLAL)
|
2923004000NRG23150720220694505
|
16/07/2022
|
Kaliyammal
|
2923004WL014965
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUPPULLANI
|
TN-23-004-007-001/4120571-A
(MALLAL)
|
2923004000NRG23150720220694507
|
16/07/2022
|
S.Bagavathi
|
2923004WL014965
|
S.Bagavathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Bagavathi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
239
|
THIRUPPULLANI
|
TN-23-004-007-001/4120582-A
(MALLAL)
|
2923004000NRG23150720220694089
|
16/07/2022
|
Govindammal
|
2923004WL014956
|
Govindammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THIRUPPULLANI
|
TN-23-004-007-001/4120583-A
(MALLAL)
|
2923004000NRG23150720220693993
|
16/07/2022
|
R.Kalaiselvi
|
2923004WL014955
|
R.Kalaiselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Kalaiselvi
|
CANARA BANK(508532)
|
|
241
|
THIRUPPULLANI
|
TN-23-004-007-001/4120848-a
(MALLAL)
|
2923004000NRG23150720220694508
|
16/07/2022
|
Latha
|
2923004WL014965
|
Latha
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
THIRUPPULLANI
|
TN-23-004-007-001/870-A
(MALLAL)
|
2923004000NRG23150720220694897
|
16/07/2022
|
V.Kaniselvam
|
2923004WL014988
|
V.Kaniselvam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Kaniselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
THIRUPPULLANI
|
TN-23-004-007-001/878-A
(MALLAL)
|
2923004000NRG23150720220694509
|
16/07/2022
|
Karpagavalli
|
2923004WL014965
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
THIRUPPULLANI
|
TN-23-004-007-002/360-B
(MALLAL)
|
2923004000NRG23150720220694090
|
16/07/2022
|
Rajalakshmi
|
2923004WL014956
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
THIRUPPULLANI
|
TN-23-004-007-002/4120399-A
(MALLAL)
|
2923004000NRG23150720220694091
|
16/07/2022
|
valli
|
2923004WL014956
|
valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
THIRUPPULLANI
|
TN-23-004-007-002/4120402-A
(MALLAL)
|
2923004000NRG23150720220694092
|
16/07/2022
|
Kanagavalli
|
2923004WL014956
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THIRUPPULLANI
|
TN-23-004-007-002/4120593-A
(MALLAL)
|
2923004000NRG23150720220693994
|
16/07/2022
|
Veeraselvi
|
2923004WL014955
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
THIRUPPULLANI
|
TN-23-004-007-002/4120598-A
(MALLAL)
|
2923004000NRG23150720220693996
|
16/07/2022
|
M.Muniyammal
|
2923004WL014955
|
M.Muniyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THIRUPPULLANI
|
TN-23-004-007-003/199-A
(MALLAL)
|
2923004000NRG23150720220694893
|
16/07/2022
|
Pharadevi
|
2923004WL014987
|
Pharadevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pharadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THIRUPPULLANI
|
TN-23-004-007-003/4120227-A
(MALLAL)
|
2923004000NRG23150720220694483
|
16/07/2022
|
Sethumari
|
2923004WL014963
|
Sethumari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sethumari
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
THIRUPPULLANI
|
TN-23-004-007-003/4120234-A
(MALLAL)
|
2923004000NRG23150720220694484
|
16/07/2022
|
Vallimayil
|
2923004WL014963
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUPPULLANI
|
TN-23-004-007-003/4120240-A
(MALLAL)
|
2923004000NRG23150720220694485
|
16/07/2022
|
Nagammal
|
2923004WL014963
|
Nagammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
THIRUPPULLANI
|
TN-23-004-007-003/4120246-A
(MALLAL)
|
2923004000NRG23150720220694486
|
16/07/2022
|
M.Udaiyakkal
|
2923004WL014963
|
M.Udaiyakkal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Udaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THIRUPPULLANI
|
TN-23-004-007-003/4120258-A
(MALLAL)
|
2923004000NRG23150720220694477
|
16/07/2022
|
R.Malar
|
2923004WL014962
|
R.Malar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THIRUPPULLANI
|
TN-23-004-007-003/4120259-A
(MALLAL)
|
2923004000NRG23150720220694490
|
16/07/2022
|
S.Udaiyal
|
2923004WL014964
|
S.Udaiyal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Udaiyal
|
CANARA BANK(508532)
|
|
256
|
THIRUPPULLANI
|
TN-23-004-007-003/4120269-A
(MALLAL)
|
2923004000NRG23150720220694478
|
16/07/2022
|
E.Mayil
|
2923004WL014962
|
E.Mayil
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Mayil
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
THIRUPPULLANI
|
TN-23-004-007-003/4120273-A
(MALLAL)
|
2923004000NRG23150720220694479
|
16/07/2022
|
B.Kasthuri
|
2923004WL014962
|
B.Kasthuri
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THIRUPPULLANI
|
TN-23-004-007-003/4120274-A
(MALLAL)
|
2923004000NRG23150720220694487
|
16/07/2022
|
R.Rajavalli
|
2923004WL014963
|
R.Rajavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUPPULLANI
|
TN-23-004-007-003/4120275-A
(MALLAL)
|
2923004000NRG23150720220694894
|
16/07/2022
|
Panchawarnam
|
2923004WL014987
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
THIRUPPULLANI
|
TN-23-004-007-003/4120276-A
(MALLAL)
|
2923004000NRG23150720220694488
|
16/07/2022
|
S.Shanmugavalli
|
2923004WL014963
|
S.Shanmugavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
261
|
THIRUPPULLANI
|
TN-23-004-007-003/4120277-A
(MALLAL)
|
2923004000NRG23150720220694093
|
16/07/2022
|
M.Seethankani
|
2923004WL014956
|
M.Seethankani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Seethankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THIRUPPULLANI
|
TN-23-004-007-003/4120698-A
(MALLAL)
|
2923004000NRG23150720220694491
|
16/07/2022
|
T.Sathayee
|
2923004WL014964
|
T.Sathayee
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
THIRUPPULLANI
|
TN-23-004-007-003/4120699-A
(MALLAL)
|
2923004000NRG23150720220694480
|
16/07/2022
|
Nagalakshmi
|
2923004WL014962
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
THIRUPPULLANI
|
TN-23-004-007-003/4120700-A
(MALLAL)
|
2923004000NRG23150720220694492
|
16/07/2022
|
R.Valarmathi
|
2923004WL014964
|
R.Valarmathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Valarmathi
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
THIRUPPULLANI
|
TN-23-004-007-003/4120701-A
(MALLAL)
|
2923004000NRG23150720220694489
|
16/07/2022
|
U.Rakku
|
2923004WL014963
|
U.Rakku
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
U.Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
266
|
THIRUPPULLANI
|
TN-23-004-007-003/4120707-A
(MALLAL)
|
2923004000NRG23150720220694493
|
16/07/2022
|
Anandhavalli
|
2923004WL014964
|
Anandhavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anandhavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
THIRUPPULLANI
|
TN-23-004-007-003/4120709-A
(MALLAL)
|
2923004000NRG23150720220694494
|
16/07/2022
|
Arumugam
|
2923004WL014964
|
Arumugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
THIRUPPULLANI
|
TN-23-004-007-003/4120728-A
(MALLAL)
|
2923004000NRG23150720220694495
|
16/07/2022
|
M.Sethumuthu
|
2923004WL014964
|
M.Sethumuthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sethumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
THIRUPPULLANI
|
TN-23-004-007-003/4120732-A
(MALLAL)
|
2923004000NRG23150720220694496
|
16/07/2022
|
Poomayil
|
2923004WL014964
|
Poomayil
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
THIRUPPULLANI
|
TN-23-004-007-003/4120734-A
(MALLAL)
|
2923004000NRG23150720220694497
|
16/07/2022
|
Mariyammal
|
2923004WL014964
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
THIRUPPULLANI
|
TN-23-004-007-003/4120742-A
(MALLAL)
|
2923004000NRG23150720220694498
|
16/07/2022
|
K.Ramu
|
2923004WL014964
|
K.Ramu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
THIRUPPULLANI
|
TN-23-004-007-003/4120744-A
(MALLAL)
|
2923004000NRG23150720220694528
|
16/07/2022
|
R.Kalimuthu
|
2923004WL014967
|
R.Kalimuthu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
273
|
THIRUPPULLANI
|
TN-23-004-007-003/4120751-A
(MALLAL)
|
2923004000NRG23150720220694094
|
16/07/2022
|
DHANASEKARAN
|
2923004WL014956
|
DHANASEKARAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
DHANASEKARAN
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
THIRUPPULLANI
|
TN-23-004-007-003/4120760-A
(MALLAL)
|
2923004000NRG23150720220694529
|
16/07/2022
|
M.Parimala
|
2923004WL014967
|
M.Parimala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Parimala
|
CANARA BANK(508532)
|
|
275
|
THIRUPPULLANI
|
TN-23-004-007-003/4120787-a
(MALLAL)
|
2923004000NRG23150720220694530
|
16/07/2022
|
A.Saraeswathi
|
2923004WL014967
|
A.Saraeswathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Saraeswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
THIRUPPULLANI
|
TN-23-004-007-003/4120790-a
(MALLAL)
|
2923004000NRG23150720220694531
|
16/07/2022
|
S.Rajamani
|
2923004WL014967
|
S.Rajamani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Rajamani
|
STATE BANK OF INDIA(508548)
|
|
277
|
THIRUPPULLANI
|
TN-23-004-007-003/4120791-a
(MALLAL)
|
2923004000NRG23150720220694532
|
16/07/2022
|
Nagalakshmi
|
2923004WL014967
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
THIRUPPULLANI
|
TN-23-004-007-003/589-A
(MALLAL)
|
2923004000NRG23150720220694499
|
16/07/2022
|
Murukayi
|
2923004WL014964
|
Murukayi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murukayi
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
THIRUPPULLANI
|
TN-23-004-007-003/803-A
(MALLAL)
|
2923004000NRG23150720220694500
|
16/07/2022
|
C.Selvarani
|
2923004WL014964
|
C.Selvarani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
THIRUPPULLANI
|
TN-23-004-007-003/903-A
(MALLAL)
|
2923004000NRG23150720220694533
|
16/07/2022
|
sithiravalli
|
2923004WL014967
|
sithiravalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
sithiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
THIRUPPULLANI
|
TN-23-004-007-004/4120161-A
(MALLAL)
|
2923004000NRG23150720220693998
|
16/07/2022
|
B.Selvi
|
2923004WL014955
|
B.Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
THIRUPPULLANI
|
TN-23-004-007-004/4120164-A
(MALLAL)
|
2923004000NRG23150720220693999
|
16/07/2022
|
Panchavarnam
|
2923004WL014955
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THIRUPPULLANI
|
TN-23-004-007-004/4120166-A
(MALLAL)
|
2923004000NRG23150720220694000
|
16/07/2022
|
Gnanasundari
|
2923004WL014955
|
Gnanasundari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
THIRUPPULLANI
|
TN-23-004-007-004/4120168-A
(MALLAL)
|
2923004000NRG23150720220694852
|
16/07/2022
|
N.Santhanam
|
2923004WL014983
|
N.Santhanam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Santhanam
|
CANARA BANK(508532)
|
|
285
|
THIRUPPULLANI
|
TN-23-004-007-004/4120172-A
(MALLAL)
|
2923004000NRG23150720220694001
|
16/07/2022
|
R.Thamaraiselvi
|
2923004WL014955
|
R.Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
THIRUPPULLANI
|
TN-23-004-007-004/4120183-A
(MALLAL)
|
2923004000NRG23150720220694002
|
16/07/2022
|
Malaikannu
|
2923004WL014955
|
Malaikannu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
THIRUPPULLANI
|
TN-23-004-007-004/4120185-A
(MALLAL)
|
2923004000NRG23150720220694003
|
16/07/2022
|
S.Kalimuthu
|
2923004WL014955
|
S.Kalimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
THIRUPPULLANI
|
TN-23-004-007-004/4120187-A
(MALLAL)
|
2923004000NRG23150720220694004
|
16/07/2022
|
M.Kurunthayee
|
2923004WL014955
|
M.Kurunthayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kurunthayee
|
BANK OF INDIA(508505)
|
|
289
|
THIRUPPULLANI
|
TN-23-004-007-004/4120188-A
(MALLAL)
|
2923004000NRG23150720220694005
|
16/07/2022
|
Malaiselvi
|
2923004WL014955
|
Malaiselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
THIRUPPULLANI
|
TN-23-004-007-004/4120191-A
(MALLAL)
|
2923004000NRG23150720220694006
|
16/07/2022
|
Kalaiselvi
|
2923004WL014955
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
291
|
THIRUPPULLANI
|
TN-23-004-007-004/4120474-A
(MALLAL)
|
2923004000NRG23150720220694007
|
16/07/2022
|
Poongothai
|
2923004WL014955
|
Poongothai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poongothai
|
KARUR VYSA BANK(607100)
|
|
292
|
THIRUPPULLANI
|
TN-23-004-007-004/4120480-A
(MALLAL)
|
2923004000NRG23150720220694008
|
16/07/2022
|
karnaboobathi
|
2923004WL014955
|
karnaboobathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
karnaboobathi
|
INDIAN BANK(607105)
|
|
293
|
THIRUPPULLANI
|
TN-23-004-007-004/4120481-A
(MALLAL)
|
2923004000NRG23150720220694009
|
16/07/2022
|
Uthiraselvi
|
2923004WL014955
|
Uthiraselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
THIRUPPULLANI
|
TN-23-004-007-004/4120516-A
(MALLAL)
|
2923004000NRG23150720220694010
|
16/07/2022
|
S.Vasantha
|
2923004WL014955
|
S.Vasantha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
THIRUPPULLANI
|
TN-23-004-007-004/4120520-A
(MALLAL)
|
2923004000NRG23150720220694011
|
16/07/2022
|
Balamani
|
2923004WL014955
|
Balamani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
THIRUPPULLANI
|
TN-23-004-007-004/4120524-A
(MALLAL)
|
2923004000NRG23150720220694012
|
16/07/2022
|
S.Nagavalli
|
2923004WL014955
|
S.Nagavalli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
THIRUPPULLANI
|
TN-23-004-007-004/4120527-A
(MALLAL)
|
2923004000NRG23150720220694013
|
16/07/2022
|
G.Vilangammai
|
2923004WL014955
|
G.Vilangammai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Vilangammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
THIRUPPULLANI
|
TN-23-004-007-004/4120528-A
(MALLAL)
|
2923004000NRG23150720220694014
|
16/07/2022
|
M.Karungammal
|
2923004WL014955
|
M.Karungammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Karungammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
299
|
THIRUPPULLANI
|
TN-23-004-007-004/4120542-A
(MALLAL)
|
2923004000NRG23150720220694015
|
16/07/2022
|
Meenambal
|
2923004WL014955
|
Meenambal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
THIRUPPULLANI
|
TN-23-004-007-004/4120546-A
(MALLAL)
|
2923004000NRG23150720220694017
|
16/07/2022
|
S.Krishnammal
|
2923004WL014955
|
S.Krishnammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
THIRUPPULLANI
|
TN-23-004-007-004/4120547-A
(MALLAL)
|
2923004000NRG23150720220694018
|
16/07/2022
|
Selvi
|
2923004WL014955
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
THIRUPPULLANI
|
TN-23-004-007-004/4120548-A
(MALLAL)
|
2923004000NRG23150720220694019
|
16/07/2022
|
Valli
|
2923004WL014955
|
Valli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THIRUPPULLANI
|
TN-23-004-007-004/4120552-A
(MALLAL)
|
2923004000NRG23150720220694020
|
16/07/2022
|
Sethuvalli
|
2923004WL014955
|
Sethuvalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sethuvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THIRUPPULLANI
|
TN-23-004-007-004/4120587-A
(MALLAL)
|
2923004000NRG23150720220694021
|
16/07/2022
|
A.lakshmi
|
2923004WL014955
|
A.lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
THIRUPPULLANI
|
TN-23-004-007-004/4120610-A
(MALLAL)
|
2923004000NRG23150720220694022
|
16/07/2022
|
SUSILA
|
2923004WL014955
|
SUSILA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
306
|
THIRUPPULLANI
|
TN-23-004-007-004/4120748-A
(MALLAL)
|
2923004000NRG23150720220694023
|
16/07/2022
|
N.Rani
|
2923004WL014955
|
N.Rani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
THIRUPPULLANI
|
TN-23-004-007-004/4120771-A
(MALLAL)
|
2923004000NRG23150720220694024
|
16/07/2022
|
R.Udaiyakkal
|
2923004WL014955
|
R.Udaiyakkal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Udaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
THIRUPPULLANI
|
TN-23-004-007-005/4120069-A
(MALLAL)
|
2923004000NRG23150720220694025
|
16/07/2022
|
Veeramakali
|
2923004WL014955
|
Veeramakali
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
THIRUPPULLANI
|
TN-23-004-007-005/4120070-A
(MALLAL)
|
2923004000NRG23150720220694853
|
16/07/2022
|
Amirthavalli
|
2923004WL014983
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
310
|
THIRUPPULLANI
|
TN-23-004-007-005/4120071-A
(MALLAL)
|
2923004000NRG23150720220694026
|
16/07/2022
|
Prema
|
2923004WL014955
|
Prema
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
THIRUPPULLANI
|
TN-23-004-007-005/4120072-A
(MALLAL)
|
2923004000NRG23150720220694898
|
16/07/2022
|
Rajalakshmi
|
2923004WL014988
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
THIRUPPULLANI
|
TN-23-004-007-005/4120078-A
(MALLAL)
|
2923004000NRG23150720220694850
|
16/07/2022
|
Senthil
|
2923004WL014982
|
Senthil
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Senthil
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
THIRUPPULLANI
|
TN-23-004-007-005/4120079-A
(MALLAL)
|
2923004000NRG23150720220694028
|
16/07/2022
|
Santhirakala
|
2923004WL014955
|
Santhirakala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhirakala
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
THIRUPPULLANI
|
TN-23-004-007-005/4120088-A
(MALLAL)
|
2923004000NRG23150720220694510
|
16/07/2022
|
Muneeswari
|
2923004WL014965
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
315
|
THIRUPPULLANI
|
TN-23-004-007-005/4120090-A
(MALLAL)
|
2923004000NRG23150720220694029
|
16/07/2022
|
Sathayee
|
2923004WL014955
|
Sathayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
THIRUPPULLANI
|
TN-23-004-007-005/4120091-A
(MALLAL)
|
2923004000NRG23150720220694030
|
16/07/2022
|
G.Veerammal
|
2923004WL014955
|
G.Veerammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
THIRUPPULLANI
|
TN-23-004-007-005/4120100-A
(MALLAL)
|
2923004000NRG23150720220694851
|
16/07/2022
|
Panchavarnam
|
2923004WL014982
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
318
|
THIRUPPULLANI
|
TN-23-004-007-005/4120102-A
(MALLAL)
|
2923004000NRG23150720220694031
|
16/07/2022
|
Kalimuthu
|
2923004WL014955
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
319
|
THIRUPPULLANI
|
TN-23-004-007-005/4120107-A
(MALLAL)
|
2923004000NRG23150720220694032
|
16/07/2022
|
Soundaravalli
|
2923004WL014955
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
320
|
THIRUPPULLANI
|
TN-23-004-007-005/4120112-A
(MALLAL)
|
2923004000NRG23150720220694035
|
16/07/2022
|
Pakkiyarani
|
2923004WL014955
|
Pakkiyarani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pakkiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
THIRUPPULLANI
|
TN-23-004-007-005/4120116-A
(MALLAL)
|
2923004000NRG23150720220694854
|
16/07/2022
|
Kooriyammal
|
2923004WL014983
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
322
|
THIRUPPULLANI
|
TN-23-004-007-005/4120123-A
(MALLAL)
|
2923004000NRG23150720220694037
|
16/07/2022
|
V.Erulayee
|
2923004WL014955
|
V.Erulayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
323
|
THIRUPPULLANI
|
TN-23-004-007-005/4120127-A
(MALLAL)
|
2923004000NRG23150720220694038
|
16/07/2022
|
R.Panchavarnam
|
2923004WL014955
|
R.Panchavarnam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
324
|
THIRUPPULLANI
|
TN-23-004-007-005/4120129-A
(MALLAL)
|
2923004000NRG23150720220694689
|
16/07/2022
|
Gandhiyammal
|
2923004WL014979
|
Gandhiyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
325
|
THIRUPPULLANI
|
TN-23-004-007-005/4120132-A
(MALLAL)
|
2923004000NRG23150720220694039
|
16/07/2022
|
G.Nagammal
|
2923004WL014955
|
G.Nagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
326
|
THIRUPPULLANI
|
TN-23-004-007-005/4120137-A
(MALLAL)
|
2923004000NRG23150720220694040
|
16/07/2022
|
V.Kalaiselvi
|
2923004WL014955
|
V.Kalaiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
THIRUPPULLANI
|
TN-23-004-007-005/4120138-A
(MALLAL)
|
2923004000NRG23150720220694041
|
16/07/2022
|
R.Saraswathi
|
2923004WL014955
|
R.Saraswathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
R.Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
328
|
THIRUPPULLANI
|
TN-23-004-007-005/4120144-A
(MALLAL)
|
2923004000NRG23150720220694044
|
16/07/2022
|
A.Balammal
|
2923004WL014955
|
A.Balammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
329
|
THIRUPPULLANI
|
TN-23-004-007-005/4120145-A
(MALLAL)
|
2923004000NRG23150720220694045
|
16/07/2022
|
K.Bagavathi
|
2923004WL014955
|
K.Bagavathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
THIRUPPULLANI
|
TN-23-004-007-005/4120146-A
(MALLAL)
|
2923004000NRG23150720220694046
|
16/07/2022
|
Panchavarnam
|
2923004WL014955
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
331
|
THIRUPPULLANI
|
TN-23-004-007-005/4120148-A
(MALLAL)
|
2923004000NRG23150720220694855
|
16/07/2022
|
Soorammal
|
2923004WL014983
|
Soorammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soorammal
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
THIRUPPULLANI
|
TN-23-004-007-005/4120340-A
(MALLAL)
|
2923004000NRG23150720220694047
|
16/07/2022
|
Ramavalli
|
2923004WL014955
|
Ramavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramavalli
|
INDIAN BANK(607105)
|
|
333
|
THIRUPPULLANI
|
TN-23-004-007-005/4120342-A
(MALLAL)
|
2923004000NRG23150720220694096
|
16/07/2022
|
mangalam
|
2923004WL014956
|
mangalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
THIRUPPULLANI
|
TN-23-004-007-005/4120488-A
(MALLAL)
|
2923004000NRG23150720220694861
|
16/07/2022
|
K.Poomalai
|
2923004WL014985
|
K.Poomalai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Poomalai
|
PALLAVAN GRAMA BANK(607052)
|
|
335
|
THIRUPPULLANI
|
TN-23-004-007-005/4120488-A
(MALLAL)
|
2923004000NRG23150720220694856
|
16/07/2022
|
Kalimuthu
|
2923004WL014983
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
336
|
THIRUPPULLANI
|
TN-23-004-007-005/4120491-A
(MALLAL)
|
2923004000NRG23150720220694048
|
16/07/2022
|
Erulayee
|
2923004WL014955
|
Erulayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
THIRUPPULLANI
|
TN-23-004-007-005/4120492-A
(MALLAL)
|
2923004000NRG23150720220694049
|
16/07/2022
|
Kanakamani
|
2923004WL014955
|
Kanakamani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanakamani
|
PALLAVAN GRAMA BANK(607052)
|
|
338
|
THIRUPPULLANI
|
TN-23-004-007-005/4120607-A
(MALLAL)
|
2923004000NRG23150720220694050
|
16/07/2022
|
A.Udaiyal
|
2923004WL014955
|
A.Udaiyal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
THIRUPPULLANI
|
TN-23-004-007-005/4120624-A
(MALLAL)
|
2923004000NRG23150720220694051
|
16/07/2022
|
Kurunthayee
|
2923004WL014955
|
Kurunthayee
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
THIRUPPULLANI
|
TN-23-004-007-005/4120714-A
(MALLAL)
|
2923004000NRG23150720220694052
|
16/07/2022
|
Muniyammal
|
2923004WL014955
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
THIRUPPULLANI
|
TN-23-004-007-006/404
(MALLAL)
|
2923004000NRG23150720220694097
|
16/07/2022
|
murugavalli
|
2923004WL014956
|
murugavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
murugavalli
|
INDIAN BANK(607105)
|
|
342
|
THIRUPPULLANI
|
TN-23-004-007-006/4120401-a
(MALLAL)
|
2923004000NRG23150720220694099
|
16/07/2022
|
tamilselvi
|
2923004WL014956
|
tamilselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
343
|
THIRUPPULLANI
|
TN-23-004-007-006/4120406-A
(MALLAL)
|
2923004000NRG23150720220694100
|
16/07/2022
|
Poomayil
|
2923004WL014956
|
Poomayil
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
THIRUPPULLANI
|
TN-23-004-007-006/4120407-A
(MALLAL)
|
2923004000NRG23150720220694101
|
16/07/2022
|
P.Muthulakshmi
|
2923004WL014956
|
P.Muthulakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
THIRUPPULLANI
|
TN-23-004-007-006/4120409-A
(MALLAL)
|
2923004000NRG23150720220694102
|
16/07/2022
|
Sathayee
|
2923004WL014956
|
Sathayee
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
THIRUPPULLANI
|
TN-23-004-007-006/4120410-A
(MALLAL)
|
2923004000NRG23150720220694103
|
16/07/2022
|
G.Rakammal
|
2923004WL014956
|
G.Rakammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Rakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
THIRUPPULLANI
|
TN-23-004-007-006/4120411-A
(MALLAL)
|
2923004000NRG23150720220694104
|
16/07/2022
|
Sellammal
|
2923004WL014956
|
Sellammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
348
|
THIRUPPULLANI
|
TN-23-004-007-006/4120412-A
(MALLAL)
|
2923004000NRG23150720220694105
|
16/07/2022
|
Rani
|
2923004WL014956
|
Rani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
349
|
THIRUPPULLANI
|
TN-23-004-007-006/4120413-A
(MALLAL)
|
2923004000NRG23150720220694106
|
16/07/2022
|
Kalaiyarasi
|
2923004WL014956
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
KARUR VYSA BANK(607100)
|
|
350
|
THIRUPPULLANI
|
TN-23-004-007-006/4120416-A
(MALLAL)
|
2923004000NRG23150720220694107
|
16/07/2022
|
karbagam
|
2923004WL014956
|
karbagam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
THIRUPPULLANI
|
TN-23-004-007-006/4120417-A
(MALLAL)
|
2923004000NRG23150720220694108
|
16/07/2022
|
Kamala
|
2923004WL014956
|
Kamala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
THIRUPPULLANI
|
TN-23-004-007-006/4120418-A
(MALLAL)
|
2923004000NRG23150720220694109
|
16/07/2022
|
Meenal
|
2923004WL014956
|
Meenal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
THIRUPPULLANI
|
TN-23-004-007-006/4120419-A
(MALLAL)
|
2923004000NRG23150720220694110
|
16/07/2022
|
muniyammal
|
2923004WL014956
|
muniyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
THIRUPPULLANI
|
TN-23-004-007-006/4120420-A
(MALLAL)
|
2923004000NRG23150720220694111
|
16/07/2022
|
Eruleswari
|
2923004WL014956
|
Eruleswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eruleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
THIRUPPULLANI
|
TN-23-004-007-006/4120421-A
(MALLAL)
|
2923004000NRG23150720220694112
|
16/07/2022
|
V.Kalimuthu
|
2923004WL014956
|
V.Kalimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
356
|
THIRUPPULLANI
|
TN-23-004-007-006/4120422-A
(MALLAL)
|
2923004000NRG23150720220694113
|
16/07/2022
|
A.Rakku
|
2923004WL014956
|
A.Rakku
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
THIRUPPULLANI
|
TN-23-004-007-006/4120424-A
(MALLAL)
|
2923004000NRG23150720220694114
|
16/07/2022
|
A.Govindammal
|
2923004WL014956
|
A.Govindammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
THIRUPPULLANI
|
TN-23-004-007-006/4120427-A
(MALLAL)
|
2923004000NRG23150720220694115
|
16/07/2022
|
Kaliyammal
|
2923004WL014956
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
THIRUPPULLANI
|
TN-23-004-007-006/4120431-A
(MALLAL)
|
2923004000NRG23150720220694117
|
16/07/2022
|
G.Selvi
|
2923004WL014956
|
G.Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
THIRUPPULLANI
|
TN-23-004-007-006/4120432-A
(MALLAL)
|
2923004000NRG23150720220694118
|
16/07/2022
|
Muniyammal
|
2923004WL014956
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
361
|
THIRUPPULLANI
|
TN-23-004-007-006/4120435-A
(MALLAL)
|
2923004000NRG23150720220694119
|
16/07/2022
|
K.Selvi
|
2923004WL014956
|
K.Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
THIRUPPULLANI
|
TN-23-004-007-006/4120438-A
(MALLAL)
|
2923004000NRG23150720220694120
|
16/07/2022
|
Seetha
|
2923004WL014956
|
Seetha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
THIRUPPULLANI
|
TN-23-004-007-006/4120441-A
(MALLAL)
|
2923004000NRG23150720220694121
|
16/07/2022
|
V.Nallammal
|
2923004WL014956
|
V.Nallammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
THIRUPPULLANI
|
TN-23-004-007-006/4120442-A
(MALLAL)
|
2923004000NRG23150720220694122
|
16/07/2022
|
K.Kanakavalli
|
2923004WL014956
|
K.Kanakavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
K.Kanakavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
THIRUPPULLANI
|
TN-23-004-007-006/4120443-A
(MALLAL)
|
2923004000NRG23150720220694123
|
16/07/2022
|
L.Rani
|
2923004WL014956
|
L.Rani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
366
|
THIRUPPULLANI
|
TN-23-004-007-006/4120447-A
(MALLAL)
|
2923004000NRG23150720220694125
|
16/07/2022
|
N.Valli
|
2923004WL014956
|
N.Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
THIRUPPULLANI
|
TN-23-004-007-006/4120449-A
(MALLAL)
|
2923004000NRG23150720220694126
|
16/07/2022
|
balarani
|
2923004WL014956
|
balarani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
balarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
THIRUPPULLANI
|
TN-23-004-007-006/4120453-A
(MALLAL)
|
2923004000NRG23150720220694862
|
16/07/2022
|
.Mangalam
|
2923004WL014985
|
.Mangalam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
THIRUPPULLANI
|
TN-23-004-007-006/4120453-A
(MALLAL)
|
2923004000NRG23150720220694863
|
16/07/2022
|
kavitha
|
2923004WL014985
|
kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
370
|
THIRUPPULLANI
|
TN-23-004-007-006/4120752-A
(MALLAL)
|
2923004000NRG23150720220694127
|
16/07/2022
|
Santhavazhiyan
|
2923004WL014956
|
Santhavazhiyan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhavazhiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
THIRUPPULLANI
|
TN-23-004-007-006/4120754-A
(MALLAL)
|
2923004000NRG23150720220694128
|
16/07/2022
|
R.Lakshmi
|
2923004WL014956
|
R.Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
THIRUPPULLANI
|
TN-23-004-007-006/4120759-A
(MALLAL)
|
2923004000NRG23150720220694129
|
16/07/2022
|
Shamugavalli
|
2923004WL014956
|
Shamugavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shamugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
THIRUPPULLANI
|
TN-23-004-007-006/4120765-A
(MALLAL)
|
2923004000NRG23150720220694130
|
16/07/2022
|
S.Kanakavalli
|
2923004WL014956
|
S.Kanakavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kanakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
THIRUPPULLANI
|
TN-23-004-007-006/4120767-A
(MALLAL)
|
2923004000NRG23150720220694131
|
16/07/2022
|
V.Valli
|
2923004WL014956
|
V.Valli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
THIRUPPULLANI
|
TN-23-004-007-006/4120768-A
(MALLAL)
|
2923004000NRG23150720220694132
|
16/07/2022
|
Poomalai
|
2923004WL014956
|
Poomalai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poomalai
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
376
|
THIRUPPULLANI
|
TN-23-004-007-006/4120769-A
(MALLAL)
|
2923004000NRG23150720220694133
|
16/07/2022
|
G.Rakkamuthu
|
2923004WL014956
|
G.Rakkamuthu
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Rakkamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
THIRUPPULLANI
|
TN-23-004-007-006/4120780-A
(MALLAL)
|
2923004000NRG23150720220694134
|
16/07/2022
|
Muneeswari
|
2923004WL014956
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
THIRUPPULLANI
|
TN-23-004-007-006/758-A
(MALLAL)
|
2923004000NRG23150720220694135
|
16/07/2022
|
Meenachi
|
2923004WL014956
|
Meenachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenachi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
379
|
THIRUPPULLANI
|
TN-23-004-007-007/344
(MALLAL)
|
2923004000NRG23150720220694136
|
16/07/2022
|
mathavi
|
2923004WL014956
|
mathavi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
THIRUPPULLANI
|
TN-23-004-007-007/370-A
(MALLAL)
|
2923004000NRG23150720220694137
|
16/07/2022
|
Karungammal
|
2923004WL014956
|
Karungammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
381
|
THIRUPPULLANI
|
TN-23-004-007-007/403-A
(MALLAL)
|
2923004000NRG23150720220694138
|
16/07/2022
|
Solaiyammal
|
2923004WL014956
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
THIRUPPULLANI
|
TN-23-004-007-007/4120004-A
(MALLAL)
|
2923004000NRG23150720220694055
|
16/07/2022
|
Shanmugam
|
2923004WL014955
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
383
|
THIRUPPULLANI
|
TN-23-004-007-007/4120006-A
(MALLAL)
|
2923004000NRG23150720220694056
|
16/07/2022
|
S.Veeramakali
|
2923004WL014955
|
S.Veeramakali
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
384
|
THIRUPPULLANI
|
TN-23-004-007-007/4120010-A
(MALLAL)
|
2923004000NRG23150720220694057
|
16/07/2022
|
Muniyammal
|
2923004WL014955
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
THIRUPPULLANI
|
TN-23-004-007-007/4120013-A
(MALLAL)
|
2923004000NRG23150720220694904
|
16/07/2022
|
Santha
|
2923004WL014990
|
Santha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
THIRUPPULLANI
|
TN-23-004-007-007/4120016-A
(MALLAL)
|
2923004000NRG23150720220694058
|
16/07/2022
|
S.Kamalam
|
2923004WL014955
|
S.Kamalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
THIRUPPULLANI
|
TN-23-004-007-007/4120023-A
(MALLAL)
|
2923004000NRG23150720220694059
|
16/07/2022
|
M.Kanakamani
|
2923004WL014955
|
M.Kanakamani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kanakamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
THIRUPPULLANI
|
TN-23-004-007-007/4120023-A
(MALLAL)
|
2923004000NRG23150720220694060
|
16/07/2022
|
Vimaladevi
|
2923004WL014955
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vimaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
THIRUPPULLANI
|
TN-23-004-007-007/4120027-A
(MALLAL)
|
2923004000NRG23150720220694062
|
16/07/2022
|
Veeramakali
|
2923004WL014955
|
Veeramakali
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeramakali
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
THIRUPPULLANI
|
TN-23-004-007-007/4120028-A
(MALLAL)
|
2923004000NRG23150720220694063
|
16/07/2022
|
A.Muthammal
|
2923004WL014955
|
A.Muthammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
391
|
THIRUPPULLANI
|
TN-23-004-007-007/4120029-A
(MALLAL)
|
2923004000NRG23150720220694064
|
16/07/2022
|
Ramu
|
2923004WL014955
|
Ramu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
THIRUPPULLANI
|
TN-23-004-007-007/4120037-A
(MALLAL)
|
2923004000NRG23150720220694065
|
16/07/2022
|
kala
|
2923004WL014955
|
kala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
393
|
THIRUPPULLANI
|
TN-23-004-007-007/4120043-A
(MALLAL)
|
2923004000NRG23150720220694864
|
16/07/2022
|
Marimuthu
|
2923004WL014985
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Marimuthu
|
CANARA BANK(508532)
|
|
394
|
THIRUPPULLANI
|
TN-23-004-007-007/4120054-A
(MALLAL)
|
2923004000NRG23150720220694067
|
16/07/2022
|
P.Shanmugavalli
|
2923004WL014955
|
P.Shanmugavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
395
|
THIRUPPULLANI
|
TN-23-004-007-007/4120057-A
(MALLAL)
|
2923004000NRG23150720220694068
|
16/07/2022
|
Muniyammal
|
2923004WL014955
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
THIRUPPULLANI
|
TN-23-004-007-007/4120058-A
(MALLAL)
|
2923004000NRG23150720220694069
|
16/07/2022
|
Shanmugavalli
|
2923004WL014955
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
THIRUPPULLANI
|
TN-23-004-007-007/4120059-A
(MALLAL)
|
2923004000NRG23150720220694070
|
16/07/2022
|
Kannathal
|
2923004WL014955
|
Kannathal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
THIRUPPULLANI
|
TN-23-004-007-007/4120060-A
(MALLAL)
|
2923004000NRG23150720220694071
|
16/07/2022
|
M.Chandra
|
2923004WL014955
|
M.Chandra
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Chandra
|
CANARA BANK(508532)
|
|
399
|
THIRUPPULLANI
|
TN-23-004-007-007/4120846-a
(MALLAL)
|
2923004000NRG23150720220694073
|
16/07/2022
|
parameshwari
|
2923004WL014955
|
parameshwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
parameshwari
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
THIRUPPULLANI
|
TN-23-004-007-007/493-A
(MALLAL)
|
2923004000NRG23150720220694139
|
16/07/2022
|
veerammal
|
2923004WL014956
|
veerammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
THIRUPPULLANI
|
TN-23-004-007-007/772-A
(MALLAL)
|
2923004000NRG23150720220694140
|
16/07/2022
|
Valli
|
2923004WL014956
|
Valli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
THIRUPPULLANI
|
TN-23-004-007-007/776-A
(MALLAL)
|
2923004000NRG23150720220694511
|
16/07/2022
|
Valli
|
2923004WL014965
|
Valli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
CANARA BANK(508532)
|
|
403
|
THIRUPPULLANI
|
TN-23-004-007-007/808-B
(MALLAL)
|
2923004000NRG23150720220694074
|
16/07/2022
|
nagarethinam
|
2923004WL014955
|
nagarethinam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
THIRUPPULLANI
|
TN-23-004-007-007/827-A
(MALLAL)
|
2923004000NRG23150720220694481
|
16/07/2022
|
Poocharam
|
2923004WL014962
|
Poocharam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poocharam
|
PALLAVAN GRAMA BANK(607052)
|
|
405
|
THIRUPPULLANI
|
TN-23-004-007-007/831-A
(MALLAL)
|
2923004000NRG23150720220694075
|
16/07/2022
|
Premalatha
|
2923004WL014955
|
Premalatha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Premalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
THIRUPPULLANI
|
TN-23-004-007-007/852-A
(MALLAL)
|
2923004000NRG23150720220694142
|
16/07/2022
|
M.Vijayavalli
|
2923004WL014956
|
M.Vijayavalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
M.Vijayavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
THIRUPPULLANI
|
TN-23-004-007-007/880-B
(MALLAL)
|
2923004000NRG23150720220694076
|
16/07/2022
|
Lakshmi
|
2923004WL014955
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
THIRUPPULLANI
|
TN-23-004-007-007/905-A
(MALLAL)
|
2923004000NRG23150720220694482
|
16/07/2022
|
Ambikadevi
|
2923004WL014962
|
Ambikadevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ambikadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
409
|
THIRUPPULLANI
|
TN-23-004-007-007/907-A
(MALLAL)
|
2923004000NRG23150720220694144
|
16/07/2022
|
D.Malairani
|
2923004WL014956
|
D.Malairani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Malairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
THIRUPPULLANI
|
TN-23-004-007-007/912-A
(MALLAL)
|
2923004000NRG23150720220694145
|
16/07/2022
|
Ezhilarasi
|
2923004WL014956
|
Ezhilarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ezhilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
THIRUPPULLANI
|
TN-23-004-007-007/914-A
(MALLAL)
|
2923004000NRG23150720220694896
|
16/07/2022
|
Sabapathy
|
2923004WL014987
|
Sabapathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sabapathy
|
INDIAN BANK(607105)
|
|
412
|
THIRUPPULLANI
|
TN-23-004-007-007/918-A
(MALLAL)
|
2923004000NRG23150720220694534
|
16/07/2022
|
Balamani
|
2923004WL014967
|
Balamani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
THIRUPPULLANI
|
TN-23-004-007-007/919-A
(MALLAL)
|
2923004000NRG23150720220694077
|
16/07/2022
|
Govindammal
|
2923004WL014955
|
Govindammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
THIRUPPULLANI
|
TN-23-004-007-007/920-A
(MALLAL)
|
2923004000NRG23150720220694146
|
16/07/2022
|
Shenpagavalli
|
2923004WL014956
|
Shenpagavalli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shenpagavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
415
|
THIRUPPULLANI
|
TN-23-004-007-007/922-A
(MALLAL)
|
2923004000NRG23150720220694147
|
16/07/2022
|
Valli
|
2923004WL014956
|
Valli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
THIRUPPULLANI
|
TN-23-004-007-007/937-B
(MALLAL)
|
2923004000NRG23150720220694078
|
16/07/2022
|
Meenambal
|
2923004WL014955
|
Meenambal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
THIRUPPULLANI
|
TN-23-004-007-007/940-A
(MALLAL)
|
2923004000NRG23150720220694535
|
16/07/2022
|
Banupriya
|
2923004WL014967
|
Banupriya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banupriya
|
KARUR VYSA BANK(607100)
|
|
418
|
THIRUPPULLANI
|
TN-23-004-007-007/950-A
(MALLAL)
|
2923004000NRG23150720220694512
|
16/07/2022
|
Muthupriya
|
2923004WL014965
|
Muthupriya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
THIRUPPULLANI
|
TN-23-004-007-007/956-A
(MALLAL)
|
2923004000NRG23150720220694148
|
16/07/2022
|
Saravanadevi
|
2923004WL014956
|
Saravanadevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saravanadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
420
|
THIRUPPULLANI
|
TN-23-004-007-007/957-A
(MALLAL)
|
2923004000NRG23150720220694149
|
16/07/2022
|
Selvi
|
2923004WL014956
|
Selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
THIRUPPULLANI
|
TN-23-004-007-007/964-A
(MALLAL)
|
2923004000NRG23150720220694513
|
16/07/2022
|
Veeraselvi
|
2923004WL014965
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
422
|
THIRUPPULLANI
|
TN-23-004-007-007/968-A
(MALLAL)
|
2923004000NRG23150720220694079
|
16/07/2022
|
Vanitha
|
2923004WL014955
|
Vanitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
423
|
THIRUPPULLANI
|
TN-23-004-007-007/974-A
(MALLAL)
|
2923004000NRG23150720220694081
|
16/07/2022
|
Gurulakshmi
|
2923004WL014955
|
Gurulakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gurulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
THIRUPPULLANI
|
TN-23-004-007-008/346-B
(MALLAL)
|
2923004000NRG23150720220694154
|
16/07/2022
|
Valli
|
2923004WL014956
|
Valli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
THIRUPPULLANI
|
TN-23-004-007-008/4120345-A
(MALLAL)
|
2923004000NRG23150720220694156
|
16/07/2022
|
indira
|
2923004WL014956
|
indira
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
THIRUPPULLANI
|
TN-23-004-007-008/4120347-A
(MALLAL)
|
2923004000NRG23150720220694157
|
16/07/2022
|
Valli
|
2923004WL014956
|
Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
427
|
THIRUPPULLANI
|
TN-23-004-007-008/4120349-A
(MALLAL)
|
2923004000NRG23150720220694082
|
16/07/2022
|
Sathayee
|
2923004WL014955
|
Sathayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
THIRUPPULLANI
|
TN-23-004-007-008/4120350-A
(MALLAL)
|
2923004000NRG23150720220694158
|
16/07/2022
|
Shanmugavalli
|
2923004WL014956
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
THIRUPPULLANI
|
TN-23-004-007-008/4120354-A
(MALLAL)
|
2923004000NRG23150720220694160
|
16/07/2022
|
rajeshwari
|
2923004WL014956
|
rajeshwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
THIRUPPULLANI
|
TN-23-004-007-008/4120355-A
(MALLAL)
|
2923004000NRG23150720220694161
|
16/07/2022
|
Sathi
|
2923004WL014956
|
Sathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathi
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
THIRUPPULLANI
|
TN-23-004-007-008/4120356-A
(MALLAL)
|
2923004000NRG23150720220694162
|
16/07/2022
|
Karungammal
|
2923004WL014956
|
Karungammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
THIRUPPULLANI
|
TN-23-004-007-008/4120358-A
(MALLAL)
|
2923004000NRG23150720220694163
|
16/07/2022
|
meenambal
|
2923004WL014956
|
meenambal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
THIRUPPULLANI
|
TN-23-004-007-008/4120359-A
(MALLAL)
|
2923004000NRG23150720220694164
|
16/07/2022
|
Mariyammal
|
2923004WL014956
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
THIRUPPULLANI
|
TN-23-004-007-008/4120362-A
(MALLAL)
|
2923004000NRG23150720220694165
|
16/07/2022
|
Karungammal
|
2923004WL014956
|
Karungammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
435
|
THIRUPPULLANI
|
TN-23-004-007-008/4120364-A
(MALLAL)
|
2923004000NRG23150720220694167
|
16/07/2022
|
Rajavalli
|
2923004WL014956
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
436
|
THIRUPPULLANI
|
TN-23-004-007-008/4120367-A
(MALLAL)
|
2923004000NRG23150720220694169
|
16/07/2022
|
udaiyal
|
2923004WL014956
|
udaiyal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
437
|
THIRUPPULLANI
|
TN-23-004-007-008/4120368-A
(MALLAL)
|
2923004000NRG23150720220694170
|
16/07/2022
|
Dhanalakshmi
|
2923004WL014956
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
438
|
THIRUPPULLANI
|
TN-23-004-007-008/4120369-A
(MALLAL)
|
2923004000NRG23150720220694171
|
16/07/2022
|
N.Govindammal
|
2923004WL014956
|
N.Govindammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
THIRUPPULLANI
|
TN-23-004-007-008/4120372-A
(MALLAL)
|
2923004000NRG23150720220694172
|
16/07/2022
|
Sellammal
|
2923004WL014956
|
Sellammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
THIRUPPULLANI
|
TN-23-004-007-008/4120373-A
(MALLAL)
|
2923004000NRG23150720220694173
|
16/07/2022
|
Lakshmi
|
2923004WL014956
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
441
|
THIRUPPULLANI
|
TN-23-004-007-008/4120510-A
(MALLAL)
|
2923004000NRG23150720220694083
|
16/07/2022
|
Sathayee
|
2923004WL014955
|
Sathayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
THIRUPPULLANI
|
TN-23-004-007-008/508-B
(MALLAL)
|
2923004000NRG23150720220694174
|
16/07/2022
|
Pandiyammal
|
2923004WL014956
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
THIRUPPULLANI
|
TN-23-004-007-009/4120642-A
(MALLAL)
|
2923004000NRG23150720220694085
|
16/07/2022
|
Govindammal
|
2923004WL014955
|
Govindammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
CANARA BANK(508532)
|
|
444
|
THIRUPPULLANI
|
TN-23-004-007-009/4120684-A
(MALLAL)
|
2923004000NRG23150720220694086
|
16/07/2022
|
Tamilmani
|
2923004WL014955
|
Tamilmani
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilmani
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
THIRUPPULLANI
|
TN-23-004-007-009/4120858-a
(MALLAL)
|
2923004000NRG23150720220694087
|
16/07/2022
|
karpagavalli
|
2923004WL014955
|
karpagavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
THIRUPPULLANI
|
TN-23-004-007-009/4120858-a
(MALLAL)
|
2923004000NRG23150720220694175
|
16/07/2022
|
R.Puthuvila
|
2923004WL014956
|
R.Puthuvila
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Puthuvila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
THIRUPPULLANI
|
TN-23-004-009-007/485-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697621
|
16/07/2022
|
Panchavarnam
|
2923004WL015051
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
THIRUPPULLANI
|
TN-23-004-009-008/427-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697624
|
16/07/2022
|
V.Meena
|
2923004WL015051
|
V.Meena
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Meena
|
PALLAVAN GRAMA BANK(607052)
|
|
449
|
THIRUPPULLANI
|
TN-23-004-009-009/402-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694407
|
16/07/2022
|
Amirthavalli
|
2923004WL014960
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
450
|
THIRUPPULLANI
|
TN-23-004-009-009/403-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694408
|
16/07/2022
|
Chellam
|
2923004WL014960
|
Chellam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellam
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
THIRUPPULLANI
|
TN-23-004-009-009/4330002-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694409
|
16/07/2022
|
Amutha
|
2923004WL014960
|
Amutha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
THIRUPPULLANI
|
TN-23-004-009-009/4330003-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694410
|
16/07/2022
|
Sanmugavalli
|
2923004WL014960
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
THIRUPPULLANI
|
TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694412
|
16/07/2022
|
K.Karuppaiyaa
|
2923004WL014960
|
K.Karuppaiyaa
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Karuppaiyaa
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
THIRUPPULLANI
|
TN-23-004-009-009/4330004-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694411
|
16/07/2022
|
Panchavarnam
|
2923004WL014960
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
THIRUPPULLANI
|
TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694414
|
16/07/2022
|
Mangachi
|
2923004WL014960
|
Mangachi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangachi
|
PALLAVAN GRAMA BANK(607052)
|
|
456
|
THIRUPPULLANI
|
TN-23-004-009-009/4330006-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694415
|
16/07/2022
|
Muthu
|
2923004WL014960
|
Muthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
457
|
THIRUPPULLANI
|
TN-23-004-009-009/4330018-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694416
|
16/07/2022
|
P.Arumugam
|
2923004WL014960
|
P.Arumugam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
458
|
THIRUPPULLANI
|
TN-23-004-009-009/4330081-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694981
|
16/07/2022
|
selvam
|
2923004WL014996
|
selvam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
THIRUPPULLANI
|
TN-23-004-009-009/4330116-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694417
|
16/07/2022
|
Sutha
|
2923004WL014960
|
Sutha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
THIRUPPULLANI
|
TN-23-004-009-009/4330138-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694418
|
16/07/2022
|
Muniyammal
|
2923004WL014960
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
THIRUPPULLANI
|
TN-23-004-009-009/4330149-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694982
|
16/07/2022
|
Kulanthai Velu
|
2923004WL014996
|
Kulanthai Velu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kulanthai Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
THIRUPPULLANI
|
TN-23-004-009-009/4330165-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697629
|
16/07/2022
|
S.Sanmugalaxshmi
|
2923004WL015051
|
S.Sanmugalaxshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Sanmugalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
463
|
THIRUPPULLANI
|
TN-23-004-009-009/4330168-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694967
|
16/07/2022
|
C.Malathi
|
2923004WL014993
|
C.Malathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Malathi
|
INDIAN BANK(607105)
|
|
464
|
THIRUPPULLANI
|
TN-23-004-009-009/4330176-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694968
|
16/07/2022
|
M.Mariyammal
|
2923004WL014993
|
M.Mariyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
THIRUPPULLANI
|
TN-23-004-009-009/4330192-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694969
|
16/07/2022
|
B.Muneeshwari
|
2923004WL014993
|
B.Muneeshwari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
THIRUPPULLANI
|
TN-23-004-009-009/4330198-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694973
|
16/07/2022
|
V.Ganapathy
|
2923004WL014994
|
V.Ganapathy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
THIRUPPULLANI
|
TN-23-004-009-009/4330199-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694983
|
16/07/2022
|
L.Prema
|
2923004WL014996
|
L.Prema
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
L.Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
THIRUPPULLANI
|
TN-23-004-009-009/4330202-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694970
|
16/07/2022
|
NagaJothi
|
2923004WL014993
|
NagaJothi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
NagaJothi
|
PALLAVAN GRAMA BANK(607052)
|
|
469
|
THIRUPPULLANI
|
TN-23-004-009-009/4330204-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694974
|
16/07/2022
|
S.Kooriyammal
|
2923004WL014994
|
S.Kooriyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
THIRUPPULLANI
|
TN-23-004-009-009/4330212-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694971
|
16/07/2022
|
V.Ganapathy
|
2923004WL014993
|
V.Ganapathy
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
471
|
THIRUPPULLANI
|
TN-23-004-009-009/4330215-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697630
|
16/07/2022
|
Valli
|
2923004WL015051
|
Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
THIRUPPULLANI
|
TN-23-004-009-009/4330216-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697632
|
16/07/2022
|
G.Kaliyammal
|
2923004WL015051
|
G.Kaliyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
473
|
THIRUPPULLANI
|
TN-23-004-009-009/4330216-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697631
|
16/07/2022
|
S.Gnanasoundari
|
2923004WL015051
|
S.Gnanasoundari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Gnanasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
THIRUPPULLANI
|
TN-23-004-009-009/4330218-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697633
|
16/07/2022
|
A.Jeevaraj
|
2923004WL015051
|
A.Jeevaraj
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Jeevaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
THIRUPPULLANI
|
TN-23-004-009-009/4330218-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697634
|
16/07/2022
|
Padma
|
2923004WL015051
|
Padma
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
THIRUPPULLANI
|
TN-23-004-009-009/4330219-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697635
|
16/07/2022
|
Karuppayi
|
2923004WL015051
|
Karuppayi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
THIRUPPULLANI
|
TN-23-004-009-009/4330219-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697636
|
16/07/2022
|
Revathi
|
2923004WL015051
|
Revathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
THIRUPPULLANI
|
TN-23-004-009-009/4330220-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697637
|
16/07/2022
|
S.Pappa
|
2923004WL015051
|
S.Pappa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
THIRUPPULLANI
|
TN-23-004-009-009/4330222-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697638
|
16/07/2022
|
Kalimuthu
|
2923004WL015051
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
THIRUPPULLANI
|
TN-23-004-009-009/4330225-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697639
|
16/07/2022
|
E.Valli
|
2923004WL015051
|
E.Valli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
481
|
THIRUPPULLANI
|
TN-23-004-009-009/4330226-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697640
|
16/07/2022
|
K.Vallimayil
|
2923004WL015051
|
K.Vallimayil
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
THIRUPPULLANI
|
TN-23-004-009-009/4330227-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697641
|
16/07/2022
|
S.Rakkammal
|
2923004WL015051
|
S.Rakkammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
483
|
THIRUPPULLANI
|
TN-23-004-009-009/4330228-B
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697642
|
16/07/2022
|
Chellammal
|
2923004WL015051
|
Chellammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
484
|
THIRUPPULLANI
|
TN-23-004-009-009/4330229-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697643
|
16/07/2022
|
M.Bagavathi
|
2923004WL015051
|
M.Bagavathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
THIRUPPULLANI
|
TN-23-004-009-009/4330230-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697644
|
16/07/2022
|
Chandra
|
2923004WL015051
|
Chandra
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
THIRUPPULLANI
|
TN-23-004-009-009/4330233-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697645
|
16/07/2022
|
P.Mariyapakiyam
|
2923004WL015051
|
P.Mariyapakiyam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Mariyapakiyam
|
UNION BANK OF INDIA(508500)
|
|
487
|
THIRUPPULLANI
|
TN-23-004-009-009/4330235-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697646
|
16/07/2022
|
A.Uma
|
2923004WL015051
|
A.Uma
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
488
|
THIRUPPULLANI
|
TN-23-004-009-009/4330236-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697647
|
16/07/2022
|
U.Munichi
|
2923004WL015051
|
U.Munichi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
U.Munichi
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
THIRUPPULLANI
|
TN-23-004-009-009/4330237-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697648
|
16/07/2022
|
Kuruvammal
|
2923004WL015051
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
THIRUPPULLANI
|
TN-23-004-009-009/4330238-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697649
|
16/07/2022
|
A.Velu
|
2923004WL015051
|
A.Velu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
THIRUPPULLANI
|
TN-23-004-009-009/4330239-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697650
|
16/07/2022
|
P.Govindammal
|
2923004WL015051
|
P.Govindammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
THIRUPPULLANI
|
TN-23-004-009-009/4330240-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697651
|
16/07/2022
|
pandhanam
|
2923004WL015051
|
pandhanam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
pandhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
THIRUPPULLANI
|
TN-23-004-009-009/4330241-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697652
|
16/07/2022
|
mutthammal
|
2923004WL015051
|
mutthammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
THIRUPPULLANI
|
TN-23-004-009-009/4330242-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697653
|
16/07/2022
|
S.Seethalaxshmi
|
2923004WL015051
|
S.Seethalaxshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Seethalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
THIRUPPULLANI
|
TN-23-004-009-009/4330244-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697654
|
16/07/2022
|
muthumariyal
|
2923004WL015051
|
muthumariyal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthumariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
THIRUPPULLANI
|
TN-23-004-009-009/4330245-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697655
|
16/07/2022
|
M.Muneeshwari
|
2923004WL015051
|
M.Muneeshwari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
THIRUPPULLANI
|
TN-23-004-009-009/4330247-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697657
|
16/07/2022
|
sivajothi
|
2923004WL015051
|
sivajothi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
sivajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
THIRUPPULLANI
|
TN-23-004-009-009/4330249-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697658
|
16/07/2022
|
K.Kamalam
|
2923004WL015051
|
K.Kamalam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
THIRUPPULLANI
|
TN-23-004-009-009/4330250-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697659
|
16/07/2022
|
M.Poomalai
|
2923004WL015051
|
M.Poomalai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Poomalai
|
PALLAVAN GRAMA BANK(607052)
|
|
500
|
THIRUPPULLANI
|
TN-23-004-009-009/4330251-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697660
|
16/07/2022
|
vasanthi
|
2923004WL015051
|
vasanthi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
THIRUPPULLANI
|
TN-23-004-009-009/4330252-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697661
|
16/07/2022
|
M.Nagavalli
|
2923004WL015051
|
M.Nagavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
502
|
THIRUPPULLANI
|
TN-23-004-009-009/4330253-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697662
|
16/07/2022
|
Sakunthala
|
2923004WL015051
|
Sakunthala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
THIRUPPULLANI
|
TN-23-004-009-009/4330254-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697663
|
16/07/2022
|
A.Kandhimathi
|
2923004WL015051
|
A.Kandhimathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Kandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
504
|
THIRUPPULLANI
|
TN-23-004-009-009/4330255-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697664
|
16/07/2022
|
K.Laxshmi
|
2923004WL015051
|
K.Laxshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
THIRUPPULLANI
|
TN-23-004-009-009/4330256-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697665
|
16/07/2022
|
K.Kaliyammal
|
2923004WL015051
|
K.Kaliyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Kaliyammal
|
INDIAN BANK(607105)
|
|
506
|
THIRUPPULLANI
|
TN-23-004-009-009/4330256-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697666
|
16/07/2022
|
Kalimuthu
|
2923004WL015051
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
507
|
THIRUPPULLANI
|
TN-23-004-009-009/4330259-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697667
|
16/07/2022
|
V.Vellaiyammal
|
2923004WL015051
|
V.Vellaiyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Vellaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
THIRUPPULLANI
|
TN-23-004-009-009/4330260-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697668
|
16/07/2022
|
S.Vallimayil
|
2923004WL015051
|
S.Vallimayil
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
509
|
THIRUPPULLANI
|
TN-23-004-009-009/4330261-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697669
|
16/07/2022
|
Govindammal
|
2923004WL015051
|
Govindammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Govindammal
|
STATE BANK OF INDIA(508548)
|
|
510
|
THIRUPPULLANI
|
TN-23-004-009-009/4330264-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697671
|
16/07/2022
|
S.Kaliyammal
|
2923004WL015051
|
S.Kaliyammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
511
|
THIRUPPULLANI
|
TN-23-004-009-009/4330265-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697672
|
16/07/2022
|
Resina
|
2923004WL015051
|
Resina
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Resina
|
STATE BANK OF INDIA(508548)
|
|
512
|
THIRUPPULLANI
|
TN-23-004-009-009/4330266-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697673
|
16/07/2022
|
N.Gomathi
|
2923004WL015051
|
N.Gomathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
513
|
THIRUPPULLANI
|
TN-23-004-009-009/4330268-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697674
|
16/07/2022
|
A.Banumathi
|
2923004WL015051
|
A.Banumathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
514
|
THIRUPPULLANI
|
TN-23-004-009-009/4330269-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697675
|
16/07/2022
|
M.Ganapathy
|
2923004WL015051
|
M.Ganapathy
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
515
|
THIRUPPULLANI
|
TN-23-004-009-009/4330272-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697679
|
16/07/2022
|
Amirthavalli
|
2923004WL015051
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
THIRUPPULLANI
|
TN-23-004-009-009/4330272-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697678
|
16/07/2022
|
Vairamuthu
|
2923004WL015051
|
Vairamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vairamuthu
|
INDIAN BANK(607105)
|
|
517
|
THIRUPPULLANI
|
TN-23-004-009-009/4330273-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697680
|
16/07/2022
|
Gandthimathi
|
2923004WL015051
|
Gandthimathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734116
|
|
Gandthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
THIRUPPULLANI
|
TN-23-004-009-009/4330275-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697682
|
16/07/2022
|
S.Mookammal
|
2923004WL015051
|
S.Mookammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
THIRUPPULLANI
|
TN-23-004-009-009/4330277-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697683
|
16/07/2022
|
M.Muthuerulayi
|
2923004WL015051
|
M.Muthuerulayi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muthuerulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
THIRUPPULLANI
|
TN-23-004-009-009/4330278-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697684
|
16/07/2022
|
M.Parvathi
|
2923004WL015051
|
M.Parvathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Parvathi
|
INDIAN BANK(607105)
|
|
521
|
THIRUPPULLANI
|
TN-23-004-009-009/4330283-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694984
|
16/07/2022
|
markred
|
2923004WL014996
|
markred
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
markred
|
INDIAN BANK(607105)
|
|
522
|
THIRUPPULLANI
|
TN-23-004-009-009/4330300-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694985
|
16/07/2022
|
Arbhuthamani
|
2923004WL014996
|
Arbhuthamani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arbhuthamani
|
CANARA BANK(508532)
|
|
523
|
THIRUPPULLANI
|
TN-23-004-009-009/4330301-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694987
|
16/07/2022
|
ponraj
|
2923004WL014997
|
ponraj
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ponraj
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
THIRUPPULLANI
|
TN-23-004-009-009/4330303-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694988
|
16/07/2022
|
P.Thayalan
|
2923004WL014997
|
P.Thayalan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Thayalan
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
THIRUPPULLANI
|
TN-23-004-009-009/4330313-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694989
|
16/07/2022
|
selin parisutha mari
|
2923004WL014997
|
selin parisutha mari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
selin parisutha mari
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
THIRUPPULLANI
|
TN-23-004-009-009/4330318-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694990
|
16/07/2022
|
pichai
|
2923004WL014997
|
pichai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
pichai
|
CENTRAL BANK OF INDIA(607115)
|
|
527
|
THIRUPPULLANI
|
TN-23-004-009-009/4330329-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694419
|
16/07/2022
|
Pullani
|
2923004WL014960
|
Pullani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
THIRUPPULLANI
|
TN-23-004-009-009/4330331-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697685
|
16/07/2022
|
M.Lalitha
|
2923004WL015051
|
M.Lalitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
THIRUPPULLANI
|
TN-23-004-009-009/4330332-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694420
|
16/07/2022
|
murugeswari
|
2923004WL014960
|
murugeswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
THIRUPPULLANI
|
TN-23-004-009-009/4330333-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697686
|
16/07/2022
|
sanmuga koori
|
2923004WL015051
|
sanmuga koori
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
sanmuga koori
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
THIRUPPULLANI
|
TN-23-004-009-009/4330335-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697687
|
16/07/2022
|
A.Leelavathi
|
2923004WL015051
|
A.Leelavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Leelavathi
|
INDIAN BANK(607105)
|
|
532
|
THIRUPPULLANI
|
TN-23-004-009-009/4330337-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697688
|
16/07/2022
|
R.Muthumari
|
2923004WL015051
|
R.Muthumari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
THIRUPPULLANI
|
TN-23-004-009-009/4330340-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697689
|
16/07/2022
|
vaidegi
|
2923004WL015051
|
vaidegi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
vaidegi
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
THIRUPPULLANI
|
TN-23-004-009-009/4330353-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697690
|
16/07/2022
|
M.Bharathimalar
|
2923004WL015051
|
M.Bharathimalar
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Bharathimalar
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
THIRUPPULLANI
|
TN-23-004-009-009/4330353-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697691
|
16/07/2022
|
Mangaleshwaran
|
2923004WL015051
|
Mangaleshwaran
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaleshwaran
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
THIRUPPULLANI
|
TN-23-004-009-009/4330355-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694991
|
16/07/2022
|
S.Mariyaal
|
2923004WL014997
|
S.Mariyaal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mariyaal
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
THIRUPPULLANI
|
TN-23-004-009-009/4330365-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697693
|
16/07/2022
|
M.Rakku
|
2923004WL015051
|
M.Rakku
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
THIRUPPULLANI
|
TN-23-004-009-009/4330368-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697694
|
16/07/2022
|
kalimuthu
|
2923004WL015051
|
kalimuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
THIRUPPULLANI
|
TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694422
|
16/07/2022
|
dinakaran
|
2923004WL014960
|
dinakaran
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
dinakaran
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
THIRUPPULLANI
|
TN-23-004-009-009/4330373-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694421
|
16/07/2022
|
Panchavarnam
|
2923004WL014960
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
THIRUPPULLANI
|
TN-23-004-009-009/4330374-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694423
|
16/07/2022
|
Valli
|
2923004WL014960
|
Valli
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
THIRUPPULLANI
|
TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694424
|
16/07/2022
|
karuttall
|
2923004WL014960
|
karuttall
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
karuttall
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
THIRUPPULLANI
|
TN-23-004-009-009/4330375
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694425
|
16/07/2022
|
Sarojadevi
|
2923004WL014960
|
Sarojadevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
THIRUPPULLANI
|
TN-23-004-009-009/4330376-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694426
|
16/07/2022
|
Boominathan
|
2923004WL014960
|
Boominathan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boominathan
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THIRUPPULLANI
|
TN-23-004-009-009/4330414-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697696
|
16/07/2022
|
Radha
|
2923004WL015051
|
Radha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
THIRUPPULLANI
|
TN-23-004-009-009/4330416-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697697
|
16/07/2022
|
Annakili
|
2923004WL015051
|
Annakili
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annakili
|
UNION BANK OF INDIA(508500)
|
|
547
|
THIRUPPULLANI
|
TN-23-004-009-009/4330417-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697698
|
16/07/2022
|
Radha
|
2923004WL015051
|
Radha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
THIRUPPULLANI
|
TN-23-004-009-009/4330418-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694972
|
16/07/2022
|
kathiravan
|
2923004WL014993
|
kathiravan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
kathiravan
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
THIRUPPULLANI
|
TN-23-004-009-009/4330423-a
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697699
|
16/07/2022
|
Rama Lakshmi
|
2923004WL015051
|
Rama Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734116
|
|
Rama Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
550
|
THIRUPPULLANI
|
TN-23-004-009-009/444-D
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697700
|
16/07/2022
|
Murugavalli
|
2923004WL015051
|
Murugavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
THIRUPPULLANI
|
TN-23-004-009-009/446-B
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697701
|
16/07/2022
|
sulaiha
|
2923004WL015051
|
sulaiha
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
sulaiha
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUPPULLANI
|
TN-23-004-009-009/450-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697703
|
16/07/2022
|
Rajeswari
|
2923004WL015051
|
Rajeswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
THIRUPPULLANI
|
TN-23-004-009-009/452-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697704
|
16/07/2022
|
meenatchi
|
2923004WL015051
|
meenatchi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
meenatchi
|
UNION BANK OF INDIA(508500)
|
|
554
|
THIRUPPULLANI
|
TN-23-004-009-009/456-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697706
|
16/07/2022
|
arulmani
|
2923004WL015051
|
arulmani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
arulmani
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
THIRUPPULLANI
|
TN-23-004-009-009/462-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697709
|
16/07/2022
|
Esthar nagomi
|
2923004WL015051
|
Esthar nagomi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esthar nagomi
|
CANARA BANK(508532)
|
|
556
|
THIRUPPULLANI
|
TN-23-004-009-009/462-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697710
|
16/07/2022
|
Vellimalai
|
2923004WL015051
|
Vellimalai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellimalai
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THIRUPPULLANI
|
TN-23-004-009-009/467-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694427
|
16/07/2022
|
jeyamalar
|
2923004WL014960
|
jeyamalar
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeyamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUPPULLANI
|
TN-23-004-009-009/473-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697712
|
16/07/2022
|
seetha
|
2923004WL015051
|
seetha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
559
|
THIRUPPULLANI
|
TN-23-004-009-009/477-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697713
|
16/07/2022
|
Tamilarasi
|
2923004WL015051
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
560
|
THIRUPPULLANI
|
TN-23-004-009-009/478-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220694428
|
16/07/2022
|
Rajalakshmi
|
2923004WL014960
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
THIRUPPULLANI
|
TN-23-004-027-001/296-C
(PANAIKKULAM)
|
2923004000NRG23150720220694321
|
16/07/2022
|
megala
|
2923004WL014959
|
megala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
THIRUPPULLANI
|
TN-23-004-027-002/322-A
(PANAIKKULAM)
|
2923004000NRG23150720220694176
|
16/07/2022
|
Palaniammal
|
2923004WL014957
|
Palaniammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
563
|
THIRUPPULLANI
|
TN-23-004-027-004/265-A
(PANAIKKULAM)
|
2923004000NRG23150720220694178
|
16/07/2022
|
Mennalgodi
|
2923004WL014957
|
Mennalgodi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mennalgodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
THIRUPPULLANI
|
TN-23-004-027-004/433-A
(PANAIKKULAM)
|
2923004000NRG23150720220694179
|
16/07/2022
|
Puvana
|
2923004WL014957
|
Puvana
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
26/07/2022
|
|
014734116
|
|
Puvana
|
INDIAN OVERSEAS BANK(508541)
|
|
565
|
THIRUPPULLANI
|
TN-23-004-027-027/198-A
(PANAIKKULAM)
|
2923004000NRG23150720220694187
|
16/07/2022
|
Mekhala
|
2923004WL014957
|
Mekhala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mekhala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
THIRUPPULLANI
|
TN-23-004-027-027/214-A
(PANAIKKULAM)
|
2923004000NRG23150720220694188
|
16/07/2022
|
Muniyammal
|
2923004WL014957
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
THIRUPPULLANI
|
TN-23-004-027-027/298-C
(PANAIKKULAM)
|
2923004000NRG23150720220694322
|
16/07/2022
|
kalai selvi
|
2923004WL014959
|
kalai selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalai selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
THIRUPPULLANI
|
TN-23-004-027-027/342-A
(PANAIKKULAM)
|
2923004000NRG23150720220694323
|
16/07/2022
|
Mangaleswari
|
2923004WL014959
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
THIRUPPULLANI
|
TN-23-004-027-027/403-A
(PANAIKKULAM)
|
2923004000NRG23150720220694326
|
16/07/2022
|
papa
|
2923004WL014959
|
papa
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
THIRUPPULLANI
|
TN-23-004-027-027/403-A
(PANAIKKULAM)
|
2923004000NRG23150720220694325
|
16/07/2022
|
S.Palanimuthu
|
2923004WL014959
|
S.Palanimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Palanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
THIRUPPULLANI
|
TN-23-004-027-027/4190001-A
(PANAIKKULAM)
|
2923004000NRG23150720220694327
|
16/07/2022
|
M.Panchavarnam
|
2923004WL014959
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Panchavarnam
|
CANARA BANK(508532)
|
|
572
|
THIRUPPULLANI
|
TN-23-004-027-027/4190008-A
(PANAIKKULAM)
|
2923004000NRG23150720220694189
|
16/07/2022
|
Rama
|
2923004WL014957
|
Rama
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
THIRUPPULLANI
|
TN-23-004-027-027/4190009-A
(PANAIKKULAM)
|
2923004000NRG23150720220694329
|
16/07/2022
|
veerayee
|
2923004WL014959
|
veerayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THIRUPPULLANI
|
TN-23-004-027-027/4190010-A
(PANAIKKULAM)
|
2923004000NRG23150720220694330
|
16/07/2022
|
amutha
|
2923004WL014959
|
amutha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
THIRUPPULLANI
|
TN-23-004-027-027/4190017-A
(PANAIKKULAM)
|
2923004000NRG23150720220694331
|
16/07/2022
|
D.Amirtham
|
2923004WL014959
|
D.Amirtham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
THIRUPPULLANI
|
TN-23-004-027-027/4190018-A
(PANAIKKULAM)
|
2923004000NRG23150720220694332
|
16/07/2022
|
M.Lakshmi
|
2923004WL014959
|
M.Lakshmi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
THIRUPPULLANI
|
TN-23-004-027-027/4190021-A
(PANAIKKULAM)
|
2923004000NRG23150720220694334
|
16/07/2022
|
Sarasu
|
2923004WL014959
|
Sarasu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
THIRUPPULLANI
|
TN-23-004-027-027/4190025-A
(PANAIKKULAM)
|
2923004000NRG23150720220694335
|
16/07/2022
|
A.Muthulakshmi
|
2923004WL014959
|
A.Muthulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
579
|
THIRUPPULLANI
|
TN-23-004-027-027/4190028-A
(PANAIKKULAM)
|
2923004000NRG23150720220694336
|
16/07/2022
|
B.Angammal
|
2923004WL014959
|
B.Angammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
THIRUPPULLANI
|
TN-23-004-027-027/4190029-A
(PANAIKKULAM)
|
2923004000NRG23150720220694337
|
16/07/2022
|
Shanthi
|
2923004WL014959
|
Shanthi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
THIRUPPULLANI
|
TN-23-004-027-027/4190031-A
(PANAIKKULAM)
|
2923004000NRG23150720220694338
|
16/07/2022
|
Kaleeswari
|
2923004WL014959
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
582
|
THIRUPPULLANI
|
TN-23-004-027-027/4190033-A
(PANAIKKULAM)
|
2923004000NRG23150720220694339
|
16/07/2022
|
S.Indurani
|
2923004WL014959
|
S.Indurani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THIRUPPULLANI
|
TN-23-004-027-027/4190034-A
(PANAIKKULAM)
|
2923004000NRG23150720220694340
|
16/07/2022
|
T.Sathyakala
|
2923004WL014959
|
T.Sathyakala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Sathyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THIRUPPULLANI
|
TN-23-004-027-027/4190036-A
(PANAIKKULAM)
|
2923004000NRG23150720220694341
|
16/07/2022
|
K.Kalimuthu
|
2923004WL014959
|
K.Kalimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Kalimuthu
|
CANARA BANK(508532)
|
|
585
|
THIRUPPULLANI
|
TN-23-004-027-027/4190037-A
(PANAIKKULAM)
|
2923004000NRG23150720220694342
|
16/07/2022
|
M.Ramu
|
2923004WL014959
|
M.Ramu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
THIRUPPULLANI
|
TN-23-004-027-027/4190041-A
(PANAIKKULAM)
|
2923004000NRG23150720220694343
|
16/07/2022
|
M.Vasuki
|
2923004WL014959
|
M.Vasuki
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
THIRUPPULLANI
|
TN-23-004-027-027/4190045-A
(PANAIKKULAM)
|
2923004000NRG23150720220694344
|
16/07/2022
|
S.Muniammal
|
2923004WL014959
|
S.Muniammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muniammal
|
UNION BANK OF INDIA(508500)
|
|
588
|
THIRUPPULLANI
|
TN-23-004-027-027/4190047-A
(PANAIKKULAM)
|
2923004000NRG23150720220694346
|
16/07/2022
|
Arumugam
|
2923004WL014959
|
Arumugam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
THIRUPPULLANI
|
TN-23-004-027-027/4190049-A
(PANAIKKULAM)
|
2923004000NRG23150720220694348
|
16/07/2022
|
S.Mangalam
|
2923004WL014959
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
THIRUPPULLANI
|
TN-23-004-027-027/4190051-A
(PANAIKKULAM)
|
2923004000NRG23150720220694349
|
16/07/2022
|
M.Kamalam
|
2923004WL014959
|
M.Kamalam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kamalam
|
CANARA BANK(508532)
|
|
591
|
THIRUPPULLANI
|
TN-23-004-027-027/4190052-A
(PANAIKKULAM)
|
2923004000NRG23150720220694350
|
16/07/2022
|
M.Kalimuthu
|
2923004WL014959
|
M.Kalimuthu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
THIRUPPULLANI
|
TN-23-004-027-027/4190053-A
(PANAIKKULAM)
|
2923004000NRG23150720220694351
|
16/07/2022
|
M.Chandra
|
2923004WL014959
|
M.Chandra
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Chandra
|
HDFC BANK LTD(607152)
|
|
593
|
THIRUPPULLANI
|
TN-23-004-027-027/4190054-A
(PANAIKKULAM)
|
2923004000NRG23150720220694352
|
16/07/2022
|
S.Mangaleswari
|
2923004WL014959
|
S.Mangaleswari
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Mangaleswari
|
CANARA BANK(508532)
|
|
594
|
THIRUPPULLANI
|
TN-23-004-027-027/4190056-A
(PANAIKKULAM)
|
2923004000NRG23150720220694353
|
16/07/2022
|
S.Veeralakshmi
|
2923004WL014959
|
S.Veeralakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Veeralakshmi
|
CANARA BANK(508532)
|
|
595
|
THIRUPPULLANI
|
TN-23-004-027-027/4190059-A
(PANAIKKULAM)
|
2923004000NRG23150720220694354
|
16/07/2022
|
V.Pothumponnu
|
2923004WL014959
|
V.Pothumponnu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
THIRUPPULLANI
|
TN-23-004-027-027/4190061-A
(PANAIKKULAM)
|
2923004000NRG23150720220694355
|
16/07/2022
|
S.Boomadevi
|
2923004WL014959
|
S.Boomadevi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Boomadevi
|
HDFC BANK LTD(607152)
|
|
597
|
THIRUPPULLANI
|
TN-23-004-027-027/4190062-A
(PANAIKKULAM)
|
2923004000NRG23150720220694356
|
16/07/2022
|
C.Thilagavathi
|
2923004WL014959
|
C.Thilagavathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
THIRUPPULLANI
|
TN-23-004-027-027/4190063-A
(PANAIKKULAM)
|
2923004000NRG23150720220694357
|
16/07/2022
|
Eluvakkal
|
2923004WL014959
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
THIRUPPULLANI
|
TN-23-004-027-027/4190065-A
(PANAIKKULAM)
|
2923004000NRG23150720220694358
|
16/07/2022
|
M.Kooriammal
|
2923004WL014959
|
M.Kooriammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kooriammal
|
CANARA BANK(508532)
|
|
600
|
THIRUPPULLANI
|
TN-23-004-027-027/4190067-A
(PANAIKKULAM)
|
2923004000NRG23150720220694360
|
16/07/2022
|
Chithra
|
2923004WL014959
|
Chithra
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
601
|
THIRUPPULLANI
|
TN-23-004-027-027/4190068-A
(PANAIKKULAM)
|
2923004000NRG23150720220694361
|
16/07/2022
|
J.Chandravalli
|
2923004WL014959
|
J.Chandravalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Chandravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
THIRUPPULLANI
|
TN-23-004-027-027/4190125-A
(PANAIKKULAM)
|
2923004000NRG23150720220694190
|
16/07/2022
|
Kuruvammal
|
2923004WL014957
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
THIRUPPULLANI
|
TN-23-004-027-027/4190144-A
(PANAIKKULAM)
|
2923004000NRG23150720220694191
|
16/07/2022
|
J.Kalaiselvi
|
2923004WL014957
|
J.Kalaiselvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
THIRUPPULLANI
|
TN-23-004-027-027/4190145
(PANAIKKULAM)
|
2923004000NRG23150720220694192
|
16/07/2022
|
muthurakku
|
2923004WL014957
|
muthurakku
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
THIRUPPULLANI
|
TN-23-004-027-027/4190150-A
(PANAIKKULAM)
|
2923004000NRG23150720220694362
|
16/07/2022
|
S.Kavitha
|
2923004WL014959
|
S.Kavitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
THIRUPPULLANI
|
TN-23-004-027-027/4190152-A
(PANAIKKULAM)
|
2923004000NRG23150720220694193
|
16/07/2022
|
M.Rethinaselvi
|
2923004WL014957
|
M.Rethinaselvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Rethinaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THIRUPPULLANI
|
TN-23-004-027-027/4190159-A
(PANAIKKULAM)
|
2923004000NRG23150720220694194
|
16/07/2022
|
S.Chittu
|
2923004WL014957
|
S.Chittu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
THIRUPPULLANI
|
TN-23-004-027-027/4190163-A
(PANAIKKULAM)
|
2923004000NRG23150720220694195
|
16/07/2022
|
M.Gandhimathi
|
2923004WL014957
|
M.Gandhimathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
609
|
THIRUPPULLANI
|
TN-23-004-027-027/4190166-A
(PANAIKKULAM)
|
2923004000NRG23150720220694196
|
16/07/2022
|
C.Soundaravalli
|
2923004WL014957
|
C.Soundaravalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
THIRUPPULLANI
|
TN-23-004-027-027/4190167
(PANAIKKULAM)
|
2923004000NRG23150720220694197
|
16/07/2022
|
Nirmaladevi
|
2923004WL014957
|
Nirmaladevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nirmaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
611
|
THIRUPPULLANI
|
TN-23-004-027-027/4190168-A
(PANAIKKULAM)
|
2923004000NRG23150720220694198
|
16/07/2022
|
S.Gandhi
|
2923004WL014957
|
S.Gandhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
THIRUPPULLANI
|
TN-23-004-027-027/4190169-A
(PANAIKKULAM)
|
2923004000NRG23150720220694199
|
16/07/2022
|
M.Jothi
|
2923004WL014957
|
M.Jothi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THIRUPPULLANI
|
TN-23-004-027-027/4190170-A
(PANAIKKULAM)
|
2923004000NRG23150720220694200
|
16/07/2022
|
I.Muthuirulayee
|
2923004WL014957
|
I.Muthuirulayee
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
I.Muthuirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
THIRUPPULLANI
|
TN-23-004-027-027/4190172-A
(PANAIKKULAM)
|
2923004000NRG23150720220694201
|
16/07/2022
|
G.Mallika
|
2923004WL014957
|
G.Mallika
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
G.Mallika
|
CANARA BANK(508532)
|
|
615
|
THIRUPPULLANI
|
TN-23-004-027-027/4190174-A
(PANAIKKULAM)
|
2923004000NRG23150720220694202
|
16/07/2022
|
B.Rakku
|
2923004WL014957
|
B.Rakku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
THIRUPPULLANI
|
TN-23-004-027-027/4190176-A
(PANAIKKULAM)
|
2923004000NRG23150720220694203
|
16/07/2022
|
Meenal
|
2923004WL014957
|
Meenal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
THIRUPPULLANI
|
TN-23-004-027-027/4190179-A
(PANAIKKULAM)
|
2923004000NRG23150720220694204
|
16/07/2022
|
P.Lakshmi
|
2923004WL014957
|
P.Lakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
THIRUPPULLANI
|
TN-23-004-027-027/4190181-A
(PANAIKKULAM)
|
2923004000NRG23150720220694205
|
16/07/2022
|
D.Rajammal
|
2923004WL014957
|
D.Rajammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
619
|
THIRUPPULLANI
|
TN-23-004-027-027/4190182-A
(PANAIKKULAM)
|
2923004000NRG23150720220694206
|
16/07/2022
|
R.Valli
|
2923004WL014957
|
R.Valli
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
THIRUPPULLANI
|
TN-23-004-027-027/4190183-A
(PANAIKKULAM)
|
2923004000NRG23150720220694207
|
16/07/2022
|
S.Sanmugam
|
2923004WL014957
|
S.Sanmugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
THIRUPPULLANI
|
TN-23-004-027-027/4190187-A
(PANAIKKULAM)
|
2923004000NRG23150720220694208
|
16/07/2022
|
N.Meiyappan
|
2923004WL014957
|
N.Meiyappan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Meiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
THIRUPPULLANI
|
TN-23-004-027-027/4190192-A
(PANAIKKULAM)
|
2923004000NRG23150720220694210
|
16/07/2022
|
M.Soundaravalli
|
2923004WL014957
|
M.Soundaravalli
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
THIRUPPULLANI
|
TN-23-004-027-027/4190193-A
(PANAIKKULAM)
|
2923004000NRG23150720220694211
|
16/07/2022
|
V.Ramalakshmi
|
2923004WL014957
|
V.Ramalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
THIRUPPULLANI
|
TN-23-004-027-027/4190194-A
(PANAIKKULAM)
|
2923004000NRG23150720220694212
|
16/07/2022
|
K.Soundaram
|
2923004WL014957
|
K.Soundaram
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
THIRUPPULLANI
|
TN-23-004-027-027/4190195-A
(PANAIKKULAM)
|
2923004000NRG23150720220694213
|
16/07/2022
|
B.Dhanaboopathy
|
2923004WL014957
|
B.Dhanaboopathy
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Dhanaboopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
THIRUPPULLANI
|
TN-23-004-027-027/4190196-A
(PANAIKKULAM)
|
2923004000NRG23150720220694214
|
16/07/2022
|
kalaiselvi
|
2923004WL014957
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
THIRUPPULLANI
|
TN-23-004-027-027/4190204-A
(PANAIKKULAM)
|
2923004000NRG23150720220694215
|
16/07/2022
|
A.Muniyandi
|
2923004WL014957
|
A.Muniyandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
THIRUPPULLANI
|
TN-23-004-027-027/4190205-A
(PANAIKKULAM)
|
2923004000NRG23150720220694216
|
16/07/2022
|
K.Nagammal
|
2923004WL014957
|
K.Nagammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
THIRUPPULLANI
|
TN-23-004-027-027/4190210-A
(PANAIKKULAM)
|
2923004000NRG23150720220694217
|
16/07/2022
|
Esthar
|
2923004WL014957
|
Esthar
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Esthar
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
THIRUPPULLANI
|
TN-23-004-027-027/4190218-A
(PANAIKKULAM)
|
2923004000NRG23150720220694218
|
16/07/2022
|
A.Nagammal
|
2923004WL014957
|
A.Nagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
THIRUPPULLANI
|
TN-23-004-027-027/4190221-A
(PANAIKKULAM)
|
2923004000NRG23150720220694219
|
16/07/2022
|
R.Murugeswari
|
2923004WL014957
|
R.Murugeswari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
THIRUPPULLANI
|
TN-23-004-027-027/4190225-A
(PANAIKKULAM)
|
2923004000NRG23150720220694220
|
16/07/2022
|
R.Panchavarnam
|
2923004WL014957
|
R.Panchavarnam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
THIRUPPULLANI
|
TN-23-004-027-027/4190227-A
(PANAIKKULAM)
|
2923004000NRG23150720220694221
|
16/07/2022
|
R.Devai
|
2923004WL014957
|
R.Devai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Devai
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
THIRUPPULLANI
|
TN-23-004-027-027/4190228-A
(PANAIKKULAM)
|
2923004000NRG23150720220694222
|
16/07/2022
|
B.Masilamani
|
2923004WL014957
|
B.Masilamani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Masilamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
THIRUPPULLANI
|
TN-23-004-027-027/4190231-A
(PANAIKKULAM)
|
2923004000NRG23150720220694223
|
16/07/2022
|
Seeniyammal
|
2923004WL014957
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
THIRUPPULLANI
|
TN-23-004-027-027/4190241-A
(PANAIKKULAM)
|
2923004000NRG23150720220694224
|
16/07/2022
|
A.Pappa
|
2923004WL014957
|
A.Pappa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
637
|
THIRUPPULLANI
|
TN-23-004-027-027/4190242-A
(PANAIKKULAM)
|
2923004000NRG23150720220694225
|
16/07/2022
|
papa
|
2923004WL014957
|
papa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
THIRUPPULLANI
|
TN-23-004-027-027/4190245-A
(PANAIKKULAM)
|
2923004000NRG23150720220694363
|
16/07/2022
|
Vaiyaselvi
|
2923004WL014959
|
Vaiyaselvi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
THIRUPPULLANI
|
TN-23-004-027-027/4190246-A
(PANAIKKULAM)
|
2923004000NRG23150720220694364
|
16/07/2022
|
B.Lalitha
|
2923004WL014959
|
B.Lalitha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
THIRUPPULLANI
|
TN-23-004-027-027/4190251-A
(PANAIKKULAM)
|
2923004000NRG23150720220694365
|
16/07/2022
|
S.Muthulakshmi
|
2923004WL014959
|
S.Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Muthulakshmi
|
UNION BANK OF INDIA(508500)
|
|
641
|
THIRUPPULLANI
|
TN-23-004-027-027/4190256-A
(PANAIKKULAM)
|
2923004000NRG23150720220694227
|
16/07/2022
|
B.Gandhi
|
2923004WL014957
|
B.Gandhi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
642
|
THIRUPPULLANI
|
TN-23-004-027-027/4190258-A
(PANAIKKULAM)
|
2923004000NRG23150720220694366
|
16/07/2022
|
P.Deivajothi
|
2923004WL014959
|
P.Deivajothi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Deivajothi
|
CANARA BANK(508532)
|
|
643
|
THIRUPPULLANI
|
TN-23-004-027-027/4190266-A
(PANAIKKULAM)
|
2923004000NRG23150720220694228
|
16/07/2022
|
Sasikala
|
2923004WL014957
|
Sasikala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
644
|
THIRUPPULLANI
|
TN-23-004-027-027/4190275-a
(PANAIKKULAM)
|
2923004000NRG23150720220694229
|
16/07/2022
|
chandrasekari
|
2923004WL014957
|
chandrasekari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
chandrasekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
THIRUPPULLANI
|
TN-23-004-027-027/4190276-a
(PANAIKKULAM)
|
2923004000NRG23150720220694367
|
16/07/2022
|
PANDIYAMMAL
|
2923004WL014959
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
THIRUPPULLANI
|
TN-23-004-027-027/4190299
(PANAIKKULAM)
|
2923004000NRG23150720220694368
|
16/07/2022
|
Veeralakshmi
|
2923004WL014959
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
THIRUPPULLANI
|
TN-23-004-027-027/4190306-a
(PANAIKKULAM)
|
2923004000NRG23150720220694369
|
16/07/2022
|
rajeshwari
|
2923004WL014959
|
rajeshwari
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
THIRUPPULLANI
|
TN-23-004-027-027/4190311-a
(PANAIKKULAM)
|
2923004000NRG23150720220694370
|
16/07/2022
|
krishnaveni
|
2923004WL014959
|
krishnaveni
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
THIRUPPULLANI
|
TN-23-004-027-027/4190324-a
(PANAIKKULAM)
|
2923004000NRG23150720220694230
|
16/07/2022
|
K.Poochiyammal
|
2923004WL014957
|
K.Poochiyammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Poochiyammal
|
CANARA BANK(508532)
|
|
650
|
THIRUPPULLANI
|
TN-23-004-027-027/4190335-a
(PANAIKKULAM)
|
2923004000NRG23150720220694371
|
16/07/2022
|
Panchavarnam
|
2923004WL014959
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
651
|
THIRUPPULLANI
|
TN-23-004-027-027/4190336-a
(PANAIKKULAM)
|
2923004000NRG23150720220694372
|
16/07/2022
|
kuriammal
|
2923004WL014959
|
kuriammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kuriammal
|
KARUR VYSA BANK(607100)
|
|
652
|
THIRUPPULLANI
|
TN-23-004-027-027/4190356-a
(PANAIKKULAM)
|
2923004000NRG23150720220694231
|
16/07/2022
|
Pappa
|
2923004WL014957
|
Pappa
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
THIRUPPULLANI
|
TN-23-004-027-027/4190376-a
(PANAIKKULAM)
|
2923004000NRG23150720220694232
|
16/07/2022
|
Kavitha
|
2923004WL014957
|
Kavitha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
THIRUPPULLANI
|
TN-23-004-027-027/4190380-A
(PANAIKKULAM)
|
2923004000NRG23150720220694233
|
16/07/2022
|
Subbulakshmi
|
2923004WL014957
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
THIRUPPULLANI
|
TN-23-004-027-027/4190381-A
(PANAIKKULAM)
|
2923004000NRG23150720220694234
|
16/07/2022
|
Chandirakala
|
2923004WL014957
|
Chandirakala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chandirakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
THIRUPPULLANI
|
TN-23-004-027-027/4190383-a
(PANAIKKULAM)
|
2923004000NRG23150720220694374
|
16/07/2022
|
V.Jeyalakshmi
|
2923004WL014959
|
V.Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Jeyalakshmi
|
HDFC BANK LTD(607152)
|
|
657
|
THIRUPPULLANI
|
TN-23-004-027-027/4190391-a
(PANAIKKULAM)
|
2923004000NRG23150720220694376
|
16/07/2022
|
Ramalakshmi
|
2923004WL014959
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
THIRUPPULLANI
|
TN-23-004-027-027/4190392-a
(PANAIKKULAM)
|
2923004000NRG23150720220694377
|
16/07/2022
|
Pandiyammal
|
2923004WL014959
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
THIRUPPULLANI
|
TN-23-004-027-027/4190396-a
(PANAIKKULAM)
|
2923004000NRG23150720220694378
|
16/07/2022
|
Kalimuthu
|
2923004WL014959
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
660
|
THIRUPPULLANI
|
TN-23-004-027-027/4190398-a
(PANAIKKULAM)
|
2923004000NRG23150720220694379
|
16/07/2022
|
vallimayil
|
2923004WL014959
|
vallimayil
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
661
|
THIRUPPULLANI
|
TN-23-004-027-027/4190402-a
(PANAIKKULAM)
|
2923004000NRG23150720220694380
|
16/07/2022
|
Yosothai
|
2923004WL014959
|
Yosothai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yosothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
THIRUPPULLANI
|
TN-23-004-027-027/4190405-A
(PANAIKKULAM)
|
2923004000NRG23150720220694235
|
16/07/2022
|
S.Poonkodi
|
2923004WL014957
|
S.Poonkodi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
THIRUPPULLANI
|
TN-23-004-027-027/4190410-a
(PANAIKKULAM)
|
2923004000NRG23150720220694381
|
16/07/2022
|
Gandhimathi
|
2923004WL014959
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
THIRUPPULLANI
|
TN-23-004-027-027/4190416-A
(PANAIKKULAM)
|
2923004000NRG23150720220694382
|
16/07/2022
|
Thilagavathi
|
2923004WL014959
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
THIRUPPULLANI
|
TN-23-004-027-027/4190426-A
(PANAIKKULAM)
|
2923004000NRG23150720220694236
|
16/07/2022
|
Santhi
|
2923004WL014957
|
Santhi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
THIRUPPULLANI
|
TN-23-004-027-027/4190427-A
(PANAIKKULAM)
|
2923004000NRG23150720220694237
|
16/07/2022
|
Anjaladevi
|
2923004WL014957
|
Anjaladevi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
THIRUPPULLANI
|
TN-23-004-027-027/4190429-A
(PANAIKKULAM)
|
2923004000NRG23150720220694238
|
16/07/2022
|
Revathi
|
2923004WL014957
|
Revathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
668
|
THIRUPPULLANI
|
TN-23-004-027-027/420-A
(PANAIKKULAM)
|
2923004000NRG23150720220694383
|
16/07/2022
|
Ponmozli
|
2923004WL014959
|
Ponmozli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponmozli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
THIRUPPULLANI
|
TN-23-004-027-027/431-A
(PANAIKKULAM)
|
2923004000NRG23150720220694384
|
16/07/2022
|
Muniyammal
|
2923004WL014959
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
670
|
THIRUPPULLANI
|
TN-23-004-027-027/435-A
(PANAIKKULAM)
|
2923004000NRG23150720220694385
|
16/07/2022
|
Mala
|
2923004WL014959
|
Mala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
THIRUPPULLANI
|
TN-23-004-027-027/441-A
(PANAIKKULAM)
|
2923004000NRG23150720220694386
|
16/07/2022
|
M.Rajapriya
|
2923004WL014959
|
M.Rajapriya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Rajapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THIRUPPULLANI
|
TN-23-004-027-027/450-A
(PANAIKKULAM)
|
2923004000NRG23150720220694387
|
16/07/2022
|
siva kozhunthu
|
2923004WL014959
|
siva kozhunthu
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
siva kozhunthu
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
THIRUPPULLANI
|
TN-23-004-027-027/457-A
(PANAIKKULAM)
|
2923004000NRG23150720220694239
|
16/07/2022
|
R.Lakshmi
|
2923004WL014957
|
R.Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
THIRUPPULLANI
|
TN-23-004-027-027/459-A
(PANAIKKULAM)
|
2923004000NRG23150720220694240
|
16/07/2022
|
Jamuna
|
2923004WL014957
|
Jamuna
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
THIRUPPULLANI
|
TN-23-004-027-027/466-A
(PANAIKKULAM)
|
2923004000NRG23150720220694241
|
16/07/2022
|
Murugesan
|
2923004WL014957
|
Murugesan
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
676
|
THIRUPPULLANI
|
TN-23-004-027-027/471-A
(PANAIKKULAM)
|
2923004000NRG23150720220694389
|
16/07/2022
|
Buvaneshwari
|
2923004WL014959
|
Buvaneshwari
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
677
|
THIRUPPULLANI
|
TN-23-004-027-027/473-A
(PANAIKKULAM)
|
2923004000NRG23150720220694390
|
16/07/2022
|
Muthulakshmi
|
2923004WL014959
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
THIRUPPULLANI
|
TN-23-004-027-027/478-A
(PANAIKKULAM)
|
2923004000NRG23150720220694391
|
16/07/2022
|
Kalaiarasi
|
2923004WL014959
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
THIRUPPULLANI
|
TN-23-004-027-027/481-A
(PANAIKKULAM)
|
2923004000NRG23150720220694242
|
16/07/2022
|
Mariselvi
|
2923004WL014957
|
Mariselvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
THIRUPPULLANI
|
TN-23-004-027-027/482-A
(PANAIKKULAM)
|
2923004000NRG23150720220694243
|
16/07/2022
|
kalpana
|
2923004WL014957
|
kalpana
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
681
|
THIRUPPULLANI
|
TN-23-004-027-027/483-A
(PANAIKKULAM)
|
2923004000NRG23150720220694244
|
16/07/2022
|
Banupriya
|
2923004WL014957
|
Banupriya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
THIRUPPULLANI
|
TN-23-004-027-027/485-A
(PANAIKKULAM)
|
2923004000NRG23150720220694246
|
16/07/2022
|
Jeeva
|
2923004WL014957
|
Jeeva
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
THIRUPPULLANI
|
TN-23-004-027-027/486-A
(PANAIKKULAM)
|
2923004000NRG23150720220694392
|
16/07/2022
|
Vaiyamuthu
|
2923004WL014959
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vaiyamuthu
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556968
|
556968
|
|
|
|
|
|
|
|
|
684
|
THIRUPPULLANI
|
TN-23-004-020-001/411-A
(KULAPATHAM)
|
2923004000NRG23150720220693846
|
16/07/2022
|
Santhi
|
2923004WL014952
|
Santhi
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
THIRUPPULLANI
|
TN-23-004-020-020/353-A
(KULAPATHAM)
|
2923004000NRG23150720220693851
|
16/07/2022
|
Azhagi
|
2923004WL014952
|
Azhagi
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Azhagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
THIRUPPULLANI
|
TN-23-004-020-020/361-A
(KULAPATHAM)
|
2923004000NRG23150720220693852
|
16/07/2022
|
Ariyanatchi
|
2923004WL014952
|
Ariyanatchi
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ariyanatchi
|
ICICI BANK LTD(508534)
|
|
687
|
THIRUPPULLANI
|
TN-23-004-020-020/377-A
(KULAPATHAM)
|
2923004000NRG23150720220693853
|
16/07/2022
|
Suganiya
|
2923004WL014952
|
Suganiya
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suganiya
|
STATE BANK OF INDIA(508548)
|
|
688
|
THIRUPPULLANI
|
TN-23-004-020-020/4100001-A
(KULAPATHAM)
|
2923004000NRG23150720220693854
|
16/07/2022
|
jeyamani
|
2923004WL014952
|
jeyamani
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
jeyamani
|
STATE BANK OF INDIA(508548)
|
|
689
|
THIRUPPULLANI
|
TN-23-004-020-020/4100002-A
(KULAPATHAM)
|
2923004000NRG23150720220693855
|
16/07/2022
|
Subbulakshmi
|
2923004WL014952
|
Subbulakshmi
|
00415
|
SBIN0002223
|
540
|
540
|
Processed
|
26/07/2022
|
|
014734116
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
690
|
THIRUPPULLANI
|
TN-23-004-020-020/4100020-A
(KULAPATHAM)
|
2923004000NRG23150720220693856
|
16/07/2022
|
Nallan
|
2923004WL014952
|
Nallan
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallan
|
STATE BANK OF INDIA(508548)
|
|
691
|
THIRUPPULLANI
|
TN-23-004-020-020/4100048-A
(KULAPATHAM)
|
2923004000NRG23150720220693857
|
16/07/2022
|
M.Sathiyammal
|
2923004WL014952
|
M.Sathiyammal
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sathiyammal
|
STATE BANK OF INDIA(508548)
|
|
692
|
THIRUPPULLANI
|
TN-23-004-020-020/4100050-A
(KULAPATHAM)
|
2923004000NRG23150720220693858
|
16/07/2022
|
M.Perumal
|
2923004WL014952
|
M.Perumal
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
THIRUPPULLANI
|
TN-23-004-020-020/4100081-A
(KULAPATHAM)
|
2923004000NRG23150720220693860
|
16/07/2022
|
Selvi
|
2923004WL014952
|
Selvi
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
694
|
THIRUPPULLANI
|
TN-23-004-020-020/4100094-A
(KULAPATHAM)
|
2923004000NRG23150720220693862
|
16/07/2022
|
B.Sanmugavalli
|
2923004WL014952
|
B.Sanmugavalli
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
695
|
THIRUPPULLANI
|
TN-23-004-020-020/4100111-A
(KULAPATHAM)
|
2923004000NRG23150720220693863
|
16/07/2022
|
Kalaiveni
|
2923004WL014952
|
Kalaiveni
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiveni
|
PALLAVAN GRAMA BANK(607052)
|
|
696
|
THIRUPPULLANI
|
TN-23-004-020-020/4100112-A
(KULAPATHAM)
|
2923004000NRG23150720220693864
|
16/07/2022
|
Prema
|
2923004WL014952
|
Prema
|
00415
|
SBIN0002223
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
Prema
|
ICICI BANK LTD(508534)
|
|
697
|
THIRUPPULLANI
|
TN-23-004-020-020/4100115-A
(KULAPATHAM)
|
2923004000NRG23150720220693865
|
16/07/2022
|
Anbuselvi
|
2923004WL014952
|
Anbuselvi
|
00415
|
SBIN0002223
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anbuselvi
|
ICICI BANK LTD(508534)
|
|
698
|
THIRUPPULLANI
|
TN-23-004-020-020/4100117-A
(KULAPATHAM)
|
2923004000NRG23150720220693866
|
16/07/2022
|
P.jeya
|
2923004WL014952
|
P.jeya
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.jeya
|
ICICI BANK LTD(508534)
|
|
699
|
THIRUPPULLANI
|
TN-23-004-020-020/4100119-A
(KULAPATHAM)
|
2923004000NRG23150720220693867
|
16/07/2022
|
B.Vasantha
|
2923004WL014952
|
B.Vasantha
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Vasantha
|
ICICI BANK LTD(508534)
|
|
700
|
THIRUPPULLANI
|
TN-23-004-020-020/4100121-A
(KULAPATHAM)
|
2923004000NRG23150720220693868
|
16/07/2022
|
karaikal
|
2923004WL014952
|
karaikal
|
00415
|
SBIN0002223
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
karaikal
|
ICICI BANK LTD(508534)
|
|
701
|
THIRUPPULLANI
|
TN-23-004-020-020/4100126-A
(KULAPATHAM)
|
2923004000NRG23150720220693869
|
16/07/2022
|
Muthurakku
|
2923004WL014952
|
Muthurakku
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
702
|
THIRUPPULLANI
|
TN-23-004-020-020/4100128-A
(KULAPATHAM)
|
2923004000NRG23150720220693870
|
16/07/2022
|
Sanmugavalli
|
2923004WL014952
|
Sanmugavalli
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugavalli
|
ICICI BANK LTD(508534)
|
|
703
|
THIRUPPULLANI
|
TN-23-004-020-020/4100129-A
(KULAPATHAM)
|
2923004000NRG23150720220693871
|
16/07/2022
|
Pothiswari
|
2923004WL014952
|
Pothiswari
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pothiswari
|
ICICI BANK LTD(508534)
|
|
704
|
THIRUPPULLANI
|
TN-23-004-020-020/4100131-A
(KULAPATHAM)
|
2923004000NRG23150720220693872
|
16/07/2022
|
Kalaiyarasi
|
2923004WL014952
|
Kalaiyarasi
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
705
|
THIRUPPULLANI
|
TN-23-004-020-020/4100133-A
(KULAPATHAM)
|
2923004000NRG23150720220693873
|
16/07/2022
|
M.Santhi
|
2923004WL014952
|
M.Santhi
|
00415
|
SBIN0002223
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Santhi
|
STATE BANK OF INDIA(508548)
|
|
706
|
THIRUPPULLANI
|
TN-23-004-020-020/4100134-A
(KULAPATHAM)
|
2923004000NRG23150720220693874
|
16/07/2022
|
Soundiran
|
2923004WL014952
|
Soundiran
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Soundiran
|
STATE BANK OF INDIA(508548)
|
|
707
|
THIRUPPULLANI
|
TN-23-004-020-020/4100149-A
(KULAPATHAM)
|
2923004000NRG23150720220693875
|
16/07/2022
|
Selvi
|
2923004WL014952
|
Selvi
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
THIRUPPULLANI
|
TN-23-004-020-020/4100150-A
(KULAPATHAM)
|
2923004000NRG23150720220693876
|
16/07/2022
|
Mangaleswari
|
2923004WL014952
|
Mangaleswari
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
THIRUPPULLANI
|
TN-23-004-020-020/4100182-A
(KULAPATHAM)
|
2923004000NRG23150720220693877
|
16/07/2022
|
Santhira
|
2923004WL014952
|
Santhira
|
00415
|
SBIN0002223
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhira
|
INDIAN BANK(607105)
|
|
710
|
THIRUPPULLANI
|
TN-23-004-020-020/4100183-A
(KULAPATHAM)
|
2923004000NRG23150720220693878
|
16/07/2022
|
Panchavarnam
|
2923004WL014952
|
Panchavarnam
|
00415
|
SBIN0002223
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
711
|
THIRUPPULLANI
|
TN-23-004-020-020/4100191-A
(KULAPATHAM)
|
2923004000NRG23150720220693879
|
16/07/2022
|
Muniyammal
|
2923004WL014952
|
Muniyammal
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
712
|
THIRUPPULLANI
|
TN-23-004-020-020/4100195-A
(KULAPATHAM)
|
2923004000NRG23150720220693880
|
16/07/2022
|
A.Koneeswari
|
2923004WL014952
|
A.Koneeswari
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
A.Koneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
THIRUPPULLANI
|
TN-23-004-020-020/4100202-A
(KULAPATHAM)
|
2923004000NRG23150720220693881
|
16/07/2022
|
Veerammal
|
2923004WL014952
|
Veerammal
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
THIRUPPULLANI
|
TN-23-004-020-020/4100211-A
(KULAPATHAM)
|
2923004000NRG23150720220693882
|
16/07/2022
|
Muniyammal
|
2923004WL014952
|
Muniyammal
|
00415
|
SBIN0002223
|
900
|
900
|
Processed
|
26/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
THIRUPPULLANI
|
TN-23-004-020-020/4100227-A
(KULAPATHAM)
|
2923004000NRG23150720220693883
|
16/07/2022
|
Pechiyammal
|
2923004WL014952
|
Pechiyammal
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pechiyammal
|
STATE BANK OF INDIA(508548)
|
|
716
|
THIRUPPULLANI
|
TN-23-004-020-020/42-A
(KULAPATHAM)
|
2923004000NRG23150720220693884
|
16/07/2022
|
Murugavalli
|
2923004WL014952
|
Murugavalli
|
00415
|
SBIN0002223
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
717
|
THIRUPPULLANI
|
TN-23-004-031-001/327
(VELANUR)
|
2923004000NRG23150720220693892
|
16/07/2022
|
gomathy
|
2923004WL014954
|
gomathy
|
00415
|
SBIN0002223
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
THIRUPPULLANI
|
TN-23-004-031-031/4310093-A
(VELANUR)
|
2923004000NRG23150720220693936
|
16/07/2022
|
muneeswari
|
2923004WL014954
|
muneeswari
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
719
|
THIRUPPULLANI
|
TN-23-004-031-031/4310136-A
(VELANUR)
|
2923004000NRG23150720220693958
|
16/07/2022
|
Sanmugavalli
|
2923004WL014954
|
Sanmugavalli
|
00415
|
SBIN0002223
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
THIRUPPULLANI
|
TN-23-004-031-031/4310147-A
(VELANUR)
|
2923004000NRG23150720220693962
|
16/07/2022
|
Jeyalakshmi
|
2923004WL014954
|
Jeyalakshmi
|
00415
|
SBIN0002223
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29625
|
29625
|
|
|
|
|
|
|
|
|
721
|
THIRUPPULLANI
|
TN-23-004-031-031/4310096-A
(VELANUR)
|
2923004000NRG23150720220693937
|
16/07/2022
|
dhanalakshmi
|
2923004WL014954
|
dhanalakshmi
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
THIRUPPULLANI
|
TN-23-004-031-031/4310101-A
(VELANUR)
|
2923004000NRG23150720220693941
|
16/07/2022
|
D.Vaiyammal
|
2923004WL014954
|
D.Vaiyammal
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
723
|
THIRUPPULLANI
|
TN-23-004-031-031/4310120-A
(VELANUR)
|
2923004000NRG23150720220693950
|
16/07/2022
|
sasikala
|
2923004WL014954
|
sasikala
|
00691
|
IPOS0000001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
THIRUPPULLANI
|
TN-23-004-031-031/4310134-A
(VELANUR)
|
2923004000NRG23150720220693956
|
16/07/2022
|
poomail
|
2923004WL014954
|
poomail
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
THIRUPPULLANI
|
TN-23-004-031-031/4310135-A
(VELANUR)
|
2923004000NRG23150720220693957
|
16/07/2022
|
Muneeswari
|
2923004WL014954
|
Muneeswari
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
726
|
THIRUPPULLANI
|
TN-23-004-031-031/4310141-A
(VELANUR)
|
2923004000NRG23150720220693961
|
16/07/2022
|
soundravalli
|
2923004WL014954
|
soundravalli
|
00691
|
IPOS0000001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
727
|
THIRUPPULLANI
|
TN-23-004-031-031/4310174-A
(VELANUR)
|
2923004000NRG23150720220693973
|
16/07/2022
|
Muniyammal
|
2923004WL014954
|
Muniyammal
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
THIRUPPULLANI
|
TN-23-004-031-031/4310242-A
(VELANUR)
|
2923004000NRG23150720220693984
|
16/07/2022
|
Panchavarnam
|
2923004WL014954
|
Panchavarnam
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
729
|
THIRUPPULLANI
|
TN-23-004-007-001/4120334-A
(MALLAL)
|
2923004000NRG23150720220694902
|
16/07/2022
|
S.Kalairani
|
2923004WL014990
|
S.Kalairani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kalairani
|
CENTRAL BANK OF INDIA(607115)
|
|
730
|
THIRUPPULLANI
|
TN-23-004-007-001/4120567-A
(MALLAL)
|
2923004000NRG23150720220694506
|
16/07/2022
|
M.Kavitha
|
2923004WL014965
|
M.Kavitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
THIRUPPULLANI
|
TN-23-004-007-002/4120594-A
(MALLAL)
|
2923004000NRG23150720220693995
|
16/07/2022
|
Kuppammal
|
2923004WL014955
|
Kuppammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
THIRUPPULLANI
|
TN-23-004-007-002/4120597-A
(MALLAL)
|
2923004000NRG23150720220694860
|
16/07/2022
|
Nagajothi
|
2923004WL014985
|
Nagajothi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagajothi
|
CANARA BANK(508532)
|
|
733
|
THIRUPPULLANI
|
TN-23-004-007-003/4120737-A
(MALLAL)
|
2923004000NRG23150720220693997
|
16/07/2022
|
Renugadevi
|
2923004WL014955
|
Renugadevi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
THIRUPPULLANI
|
TN-23-004-007-005/4120076-A
(MALLAL)
|
2923004000NRG23150720220694027
|
16/07/2022
|
Nagavalli
|
2923004WL014955
|
Nagavalli
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
735
|
THIRUPPULLANI
|
TN-23-004-007-005/4120108-A
(MALLAL)
|
2923004000NRG23150720220694033
|
16/07/2022
|
panchavarnam
|
2923004WL014955
|
panchavarnam
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
THIRUPPULLANI
|
TN-23-004-007-005/4120109-A
(MALLAL)
|
2923004000NRG23150720220694034
|
16/07/2022
|
soniya
|
2923004WL014955
|
soniya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
soniya
|
PALLAVAN GRAMA BANK(607052)
|
|
737
|
THIRUPPULLANI
|
TN-23-004-007-005/4120121-A
(MALLAL)
|
2923004000NRG23150720220694036
|
16/07/2022
|
Vijayakumari
|
2923004WL014955
|
Vijayakumari
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijayakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
THIRUPPULLANI
|
TN-23-004-007-005/4120141-A
(MALLAL)
|
2923004000NRG23150720220694042
|
16/07/2022
|
S.Erulayee
|
2923004WL014955
|
S.Erulayee
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
THIRUPPULLANI
|
TN-23-004-007-005/4120142-A
(MALLAL)
|
2923004000NRG23150720220694043
|
16/07/2022
|
S.Kaliyammal
|
2923004WL014955
|
S.Kaliyammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
740
|
THIRUPPULLANI
|
TN-23-004-007-007/149-A
(MALLAL)
|
2923004000NRG23150720220694903
|
16/07/2022
|
selvarani
|
2923004WL014990
|
selvarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
THIRUPPULLANI
|
TN-23-004-007-007/4120024-A
(MALLAL)
|
2923004000NRG23150720220694061
|
16/07/2022
|
Kamatchi
|
2923004WL014955
|
Kamatchi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
THIRUPPULLANI
|
TN-23-004-007-007/4120048-A
(MALLAL)
|
2923004000NRG23150720220694857
|
16/07/2022
|
Ramavalli
|
2923004WL014983
|
Ramavalli
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
743
|
THIRUPPULLANI
|
TN-23-004-007-007/4120812-a
(MALLAL)
|
2923004000NRG23150720220694072
|
16/07/2022
|
Karnapoopathi
|
2923004WL014955
|
Karnapoopathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karnapoopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
744
|
THIRUPPULLANI
|
TN-23-004-007-007/845-B
(MALLAL)
|
2923004000NRG23150720220694141
|
16/07/2022
|
Kaladevi
|
2923004WL014956
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
THIRUPPULLANI
|
TN-23-004-007-009/4120683-A
(MALLAL)
|
2923004000NRG23150720220694905
|
16/07/2022
|
M.Velankani
|
2923004WL014990
|
M.Velankani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Velankani
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
THIRUPPULLANI
|
TN-23-004-009-009/4330357-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697692
|
16/07/2022
|
muthu
|
2923004WL015051
|
muthu
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
THIRUPPULLANI
|
TN-23-004-009-009/449-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697702
|
16/07/2022
|
Premasanthakumari
|
2923004WL015051
|
Premasanthakumari
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Premasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
THIRUPPULLANI
|
TN-23-004-009-009/459-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697707
|
16/07/2022
|
Uthiraselvi
|
2923004WL015051
|
Uthiraselvi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Uthiraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
THIRUPPULLANI
|
TN-23-004-009-009/461-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697708
|
16/07/2022
|
Mangalam
|
2923004WL015051
|
Mangalam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
THIRUPPULLANI
|
TN-23-004-009-009/468-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23150720220697711
|
16/07/2022
|
Arumugam
|
2923004WL015051
|
Arumugam
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
THIRUPPULLANI
|
TN-23-004-027-027/4190020-A
(PANAIKKULAM)
|
2923004000NRG23150720220694333
|
16/07/2022
|
R.Rajeswari
|
2923004WL014959
|
R.Rajeswari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Rajeswari
|
HDFC BANK LTD(607152)
|
|
752
|
THIRUPPULLANI
|
TN-23-004-027-027/4190066-A
(PANAIKKULAM)
|
2923004000NRG23150720220694359
|
16/07/2022
|
V.Mariammal
|
2923004WL014959
|
V.Mariammal
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Mariammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28095
|
28095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
821656
|
821656
|
|
|
|
|
|
|
|