|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-003-003/1002-A
(SIKKAL A/C)
|
2923007000NRG23110720220677016
|
11/07/2022
|
Pushpavalli
|
2923007WL014427
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-003-003/1009-A
(SIKKAL A/C)
|
2923007000NRG23110720220677017
|
11/07/2022
|
Muthulakshmi
|
2923007WL014427
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-003-003/1011-A
(SIKKAL A/C)
|
2923007000NRG23110720220677019
|
11/07/2022
|
Muthulakshmi
|
2923007WL014427
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-003-003/1012-A
(SIKKAL A/C)
|
2923007000NRG23110720220677020
|
11/07/2022
|
Danalakshmi
|
2923007WL014427
|
Danalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-003-003/1014-A
(SIKKAL A/C)
|
2923007000NRG23110720220677021
|
11/07/2022
|
Erulayee
|
2923007WL014427
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-003-003/1015-A
(SIKKAL A/C)
|
2923007000NRG23110720220677023
|
11/07/2022
|
Lakshmi
|
2923007WL014427
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-003-003/1015-A
(SIKKAL A/C)
|
2923007000NRG23110720220677022
|
11/07/2022
|
Muniasamy
|
2923007WL014427
|
Muniasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-003-003/1020-A
(SIKKAL A/C)
|
2923007000NRG23110720220677024
|
11/07/2022
|
Thavaputhalvi
|
2923007WL014427
|
Thavaputhalvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thavaputhalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-003-003/104-A
(SIKKAL A/C)
|
2923007000NRG23110720220677027
|
11/07/2022
|
Syed raviyath
|
2923007WL014427
|
Syed raviyath
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Syed raviyath
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-003-003/1076-A
(SIKKAL A/C)
|
2923007000NRG23110720220677028
|
11/07/2022
|
Maimun beevi
|
2923007WL014427
|
Maimun beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Maimun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-003-003/1091-A
(SIKKAL A/C)
|
2923007000NRG23110720220677029
|
11/07/2022
|
Kaliyammal
|
2923007WL014427
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-003-003/1101-A
(SIKKAL A/C)
|
2923007000NRG23110720220677030
|
11/07/2022
|
Ramalakshmi
|
2923007WL014427
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-003-003/1185-A
(SIKKAL A/C)
|
2923007000NRG23110720220677031
|
11/07/2022
|
ayesha mariyam
|
2923007WL014427
|
ayesha mariyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ayesha mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-003-003/1190-A
(SIKKAL A/C)
|
2923007000NRG23110720220677033
|
11/07/2022
|
Veerappan
|
2923007WL014427
|
Veerappan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-003-003/1192-A
(SIKKAL A/C)
|
2923007000NRG23110720220677034
|
11/07/2022
|
Barathaselvi
|
2923007WL014427
|
Barathaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Barathaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-003-003/1193-A
(SIKKAL A/C)
|
2923007000NRG23110720220677035
|
11/07/2022
|
Kanagalakshmi
|
2923007WL014427
|
Kanagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-003-003/1208-A
(SIKKAL A/C)
|
2923007000NRG23110720220677036
|
11/07/2022
|
Amutha
|
2923007WL014427
|
Amutha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-003-003/1209-A
(SIKKAL A/C)
|
2923007000NRG23110720220677037
|
11/07/2022
|
Umaiyammal
|
2923007WL014427
|
Umaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-003-003/1214-A
(SIKKAL A/C)
|
2923007000NRG23110720220677038
|
11/07/2022
|
Muniyandi
|
2923007WL014427
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-003-003/1217-A
(SIKKAL A/C)
|
2923007000NRG23110720220677040
|
11/07/2022
|
Pakiyalakshmi
|
2923007WL014427
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-003-003/1219-A
(SIKKAL A/C)
|
2923007000NRG23110720220677041
|
11/07/2022
|
Murugeswari
|
2923007WL014427
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-003-003/1222-A
(SIKKAL A/C)
|
2923007000NRG23110720220677043
|
11/07/2022
|
Rajalakshmi
|
2923007WL014427
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-003-003/1223-A
(SIKKAL A/C)
|
2923007000NRG23110720220677044
|
11/07/2022
|
Ramalakshmi
|
2923007WL014427
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-003-003/1230-A
(SIKKAL A/C)
|
2923007000NRG23110720220677045
|
11/07/2022
|
Rathika
|
2923007WL014427
|
Rathika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-003-003/1253-A
(SIKKAL A/C)
|
2923007000NRG23110720220677047
|
11/07/2022
|
Pandiyammal
|
2923007WL014427
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-003-003/1255-A
(SIKKAL A/C)
|
2923007000NRG23110720220677048
|
11/07/2022
|
Panchavarnam
|
2923007WL014427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-003-003/1256-A
(SIKKAL A/C)
|
2923007000NRG23110720220677049
|
11/07/2022
|
Kalairani
|
2923007WL014427
|
Kalairani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalairani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-003-003/1257-A
(SIKKAL A/C)
|
2923007000NRG23110720220677050
|
11/07/2022
|
Dhanam
|
2923007WL014427
|
Dhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-003-003/129-A
(SIKKAL A/C)
|
2923007000NRG23110720220677052
|
11/07/2022
|
Danalakshmi
|
2923007WL014427
|
Danalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-003-003/1290-A
(SIKKAL A/C)
|
2923007000NRG23110720220677053
|
11/07/2022
|
Porselvi
|
2923007WL014427
|
Porselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-003-003/1296-A
(SIKKAL A/C)
|
2923007000NRG23110720220677056
|
11/07/2022
|
Kavitha
|
2923007WL014427
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-003-003/1304-A
(SIKKAL A/C)
|
2923007000NRG23110720220677059
|
11/07/2022
|
Elaiyaraja
|
2923007WL014427
|
Elaiyaraja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Elaiyaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-003-003/1312-A
(SIKKAL A/C)
|
2923007000NRG23110720220677060
|
11/07/2022
|
Karpagavalli
|
2923007WL014427
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-003-003/1321-A
(SIKKAL A/C)
|
2923007000NRG23110720220677061
|
11/07/2022
|
Panchavarnam
|
2923007WL014427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-003-003/1333-A
(SIKKAL A/C)
|
2923007000NRG23110720220677062
|
11/07/2022
|
Ponkodi
|
2923007WL014427
|
Ponkodi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-003-003/1335-A
(SIKKAL A/C)
|
2923007000NRG23110720220677063
|
11/07/2022
|
Uma mageswari
|
2923007WL014427
|
Uma mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Uma mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-003-003/1342-A
(SIKKAL A/C)
|
2923007000NRG23110720220677064
|
11/07/2022
|
Muniyarani
|
2923007WL014427
|
Muniyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-003-003/1344-A
(SIKKAL A/C)
|
2923007000NRG23110720220677065
|
11/07/2022
|
Panchavarnam
|
2923007WL014427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-003-003/1346-A
(SIKKAL A/C)
|
2923007000NRG23110720220677066
|
11/07/2022
|
AMUTHA
|
2923007WL014427
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-003-003/1353-A
(SIKKAL A/C)
|
2923007000NRG23110720220677067
|
11/07/2022
|
MUTHUMEENAL
|
2923007WL014427
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-003-003/1356-A
(SIKKAL A/C)
|
2923007000NRG23110720220677068
|
11/07/2022
|
kavitha
|
2923007WL014427
|
kavitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-003-003/1372-A
(SIKKAL A/C)
|
2923007000NRG23110720220677069
|
11/07/2022
|
NAGAVALLI
|
2923007WL014427
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-003-003/1380-A
(SIKKAL A/C)
|
2923007000NRG23110720220677070
|
11/07/2022
|
LATHIFA AYESHA
|
2923007WL014427
|
LATHIFA AYESHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
LATHIFA AYESHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-003-003/1398-A
(SIKKAL A/C)
|
2923007000NRG23110720220677071
|
11/07/2022
|
ARABUMISAUMMAL
|
2923007WL014427
|
ARABUMISAUMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARABUMISAUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-003-003/1399-A
(SIKKAL A/C)
|
2923007000NRG23110720220677072
|
11/07/2022
|
SALIMA BEEVI
|
2923007WL014427
|
SALIMA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SALIMA BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-003-003/140-A
(SIKKAL A/C)
|
2923007000NRG23110720220677073
|
11/07/2022
|
Fathima beevi
|
2923007WL014427
|
Fathima beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Fathima beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-003-003/1400-A
(SIKKAL A/C)
|
2923007000NRG23110720220677074
|
11/07/2022
|
SOLAIYAMMAL
|
2923007WL014427
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-003-003/1401-A
(SIKKAL A/C)
|
2923007000NRG23110720220677075
|
11/07/2022
|
POORANAM
|
2923007WL014427
|
POORANAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
POORANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-003-003/1402-A
(SIKKAL A/C)
|
2923007000NRG23110720220677076
|
11/07/2022
|
KARPAGAM
|
2923007WL014427
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/07/2022
|
|
030529644
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-003-003/1422-A
(SIKKAL A/C)
|
2923007000NRG23110720220677077
|
11/07/2022
|
SATHYA
|
2923007WL014427
|
SATHYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-003-003/1428-A
(SIKKAL A/C)
|
2923007000NRG23110720220677080
|
11/07/2022
|
CHITHIRAVELU
|
2923007WL014427
|
CHITHIRAVELU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHIRAVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-003-003/1438-A
(SIKKAL A/C)
|
2923007000NRG23110720220677084
|
11/07/2022
|
FATHIMA GANI
|
2923007WL014427
|
FATHIMA GANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
FATHIMA GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-003-003/1441-A
(SIKKAL A/C)
|
2923007000NRG23110720220677085
|
11/07/2022
|
JAYASUTHA
|
2923007WL014427
|
JAYASUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
JAYASUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-003-003/1452-A
(SIKKAL A/C)
|
2923007000NRG23110720220677087
|
11/07/2022
|
SAGUPAR NISHA
|
2923007WL014427
|
SAGUPAR NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAGUPAR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-003-003/146-A
(SIKKAL A/C)
|
2923007000NRG23110720220677088
|
11/07/2022
|
Sabur nisha
|
2923007WL014427
|
Sabur nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sabur nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-003-003/1464-A
(SIKKAL A/C)
|
2923007000NRG23110720220677089
|
11/07/2022
|
ANTHONY RAJATHI MARY
|
2923007WL014427
|
ANTHONY RAJATHI MARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANTHONY RAJATHI MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-003-003/1471-A
(SIKKAL A/C)
|
2923007000NRG23110720220677090
|
11/07/2022
|
SELVI
|
2923007WL014427
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-003-003/1474-A
(SIKKAL A/C)
|
2923007000NRG23110720220677091
|
11/07/2022
|
KAMILA BEEVI
|
2923007WL014427
|
KAMILA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-003-003/1481-A
(SIKKAL A/C)
|
2923007000NRG23110720220677092
|
11/07/2022
|
RAJESHWARI
|
2923007WL014427
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-003-003/1517-A
(SIKKAL A/C)
|
2923007000NRG23110720220677094
|
11/07/2022
|
karuthal
|
2923007WL014427
|
karuthal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
karuthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-003-003/1518-A
(SIKKAL A/C)
|
2923007000NRG23110720220677095
|
11/07/2022
|
Athisiya rani
|
2923007WL014427
|
Athisiya rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athisiya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-003-003/1523-A
(SIKKAL A/C)
|
2923007000NRG23110720220677096
|
11/07/2022
|
PRIYA
|
2923007WL014427
|
PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-003-003/1527-A
(SIKKAL A/C)
|
2923007000NRG23110720220677097
|
11/07/2022
|
Manimegalai
|
2923007WL014427
|
Manimegalai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-003-003/1528-A
(SIKKAL A/C)
|
2923007000NRG23110720220677098
|
11/07/2022
|
kala devi
|
2923007WL014427
|
kala devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-003-003/153-A
(SIKKAL A/C)
|
2923007000NRG23110720220677099
|
11/07/2022
|
Magaribath nisha
|
2923007WL014427
|
Magaribath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Magaribath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-003-003/180
(SIKKAL A/C)
|
2923007000NRG23110720220677130
|
11/07/2022
|
VAKITHA RAHUMAN
|
2923007WL014427
|
VAKITHA RAHUMAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VAKITHA RAHUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-003-003/194-A
(SIKKAL A/C)
|
2923007000NRG23110720220677131
|
11/07/2022
|
Sarina begam
|
2923007WL014427
|
Sarina begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sarina begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-003-003/197-A
(SIKKAL A/C)
|
2923007000NRG23110720220677132
|
11/07/2022
|
Sajitha banu
|
2923007WL014427
|
Sajitha banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sajitha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-003-003/198-A
(SIKKAL A/C)
|
2923007000NRG23110720220677133
|
11/07/2022
|
Hairunnisha
|
2923007WL014427
|
Hairunnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hairunnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-003-003/212-A
(SIKKAL A/C)
|
2923007000NRG23110720220677134
|
11/07/2022
|
Sigappi
|
2923007WL014427
|
Sigappi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-003-003/229-A
(SIKKAL A/C)
|
2923007000NRG23110720220677135
|
11/07/2022
|
Umarani
|
2923007WL014427
|
Umarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-003-003/237-A
(SIKKAL A/C)
|
2923007000NRG23110720220677137
|
11/07/2022
|
Anjaladevi
|
2923007WL014427
|
Anjaladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-003-003/246-A
(SIKKAL A/C)
|
2923007000NRG23110720220677138
|
11/07/2022
|
Erulayee
|
2923007WL014427
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-003-003/252-A
(SIKKAL A/C)
|
2923007000NRG23110720220677139
|
11/07/2022
|
Jeyabarathi
|
2923007WL014427
|
Jeyabarathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyabarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-003-003/265-A
(SIKKAL A/C)
|
2923007000NRG23110720220677141
|
11/07/2022
|
Arumugam
|
2923007WL014427
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-003-003/265-A
(SIKKAL A/C)
|
2923007000NRG23110720220677140
|
11/07/2022
|
Muniyandi
|
2923007WL014427
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-003-003/268-A
(SIKKAL A/C)
|
2923007000NRG23110720220677142
|
11/07/2022
|
Ulagammal
|
2923007WL014427
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-003-003/270-A
(SIKKAL A/C)
|
2923007000NRG23110720220677143
|
11/07/2022
|
Neelavathi
|
2923007WL014427
|
Neelavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-003-003/271-A
(SIKKAL A/C)
|
2923007000NRG23110720220677144
|
11/07/2022
|
Janaki
|
2923007WL014427
|
Janaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-003-003/273-A
(SIKKAL A/C)
|
2923007000NRG23110720220677145
|
11/07/2022
|
Mageswari
|
2923007WL014427
|
Mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-003-003/274-A
(SIKKAL A/C)
|
2923007000NRG23110720220677146
|
11/07/2022
|
Kalaiselvi
|
2923007WL014427
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-003-003/279-A
(SIKKAL A/C)
|
2923007000NRG23110720220677148
|
11/07/2022
|
Jeyalakshmi
|
2923007WL014427
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-003-003/280-A
(SIKKAL A/C)
|
2923007000NRG23110720220677149
|
11/07/2022
|
Umarani
|
2923007WL014427
|
Umarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-003-003/282-A
(SIKKAL A/C)
|
2923007000NRG23110720220677150
|
11/07/2022
|
Pappa
|
2923007WL014427
|
Pappa
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-003-003/294-A
(SIKKAL A/C)
|
2923007000NRG23110720220677151
|
11/07/2022
|
Mallu
|
2923007WL014427
|
Mallu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mallu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-003-003/296-A
(SIKKAL A/C)
|
2923007000NRG23110720220677152
|
11/07/2022
|
Kalimuthu
|
2923007WL014427
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-003-003/300-A
(SIKKAL A/C)
|
2923007000NRG23110720220677153
|
11/07/2022
|
vilva kani
|
2923007WL014427
|
vilva kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
vilva kani
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-003-003/308-A
(SIKKAL A/C)
|
2923007000NRG23110720220677154
|
11/07/2022
|
Panchavarnam
|
2923007WL014427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-003-003/310-A
(SIKKAL A/C)
|
2923007000NRG23110720220677155
|
11/07/2022
|
Selvi
|
2923007WL014427
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-003-003/314
(SIKKAL A/C)
|
2923007000NRG23110720220677157
|
11/07/2022
|
POMMI
|
2923007WL014427
|
POMMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
POMMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-003-003/327-A
(SIKKAL A/C)
|
2923007000NRG23110720220677158
|
11/07/2022
|
Periyasamy
|
2923007WL014427
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-003-003/327-A
(SIKKAL A/C)
|
2923007000NRG23110720220677159
|
11/07/2022
|
Poomail
|
2923007WL014427
|
Poomail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-003-003/330-B
(SIKKAL A/C)
|
2923007000NRG23110720220677160
|
11/07/2022
|
Valli
|
2923007WL014427
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-003-003/344-A
(SIKKAL A/C)
|
2923007000NRG23110720220677162
|
11/07/2022
|
Samrath beevi
|
2923007WL014427
|
Samrath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samrath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-003-003/345-A
(SIKKAL A/C)
|
2923007000NRG23110720220677163
|
11/07/2022
|
Saburammal
|
2923007WL014427
|
Saburammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Saburammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-003-003/35-B
(SIKKAL A/C)
|
2923007000NRG23110720220677164
|
11/07/2022
|
Hanimath sahathiya
|
2923007WL014427
|
Hanimath sahathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Hanimath sahathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-003-003/353-A
(SIKKAL A/C)
|
2923007000NRG23110720220677165
|
11/07/2022
|
Sithi hameetha
|
2923007WL014427
|
Sithi hameetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sithi hameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-003-003/375-A
(SIKKAL A/C)
|
2923007000NRG23110720220677167
|
11/07/2022
|
Megarban beevi
|
2923007WL014427
|
Megarban beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megarban beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-003-003/411-A
(SIKKAL A/C)
|
2923007000NRG23110720220677169
|
11/07/2022
|
Noorul kamaria begam
|
2923007WL014427
|
Noorul kamaria begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Noorul kamaria begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-003-003/417-A
(SIKKAL A/C)
|
2923007000NRG23110720220677170
|
11/07/2022
|
Mariyammal
|
2923007WL014427
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-003-003/420-A
(SIKKAL A/C)
|
2923007000NRG23110720220677172
|
11/07/2022
|
Sanmugavalli
|
2923007WL014427
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-003-003/421-A
(SIKKAL A/C)
|
2923007000NRG23110720220677173
|
11/07/2022
|
Pitchaiammal
|
2923007WL014427
|
Pitchaiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-003-003/423-A
(SIKKAL A/C)
|
2923007000NRG23110720220677174
|
11/07/2022
|
Indhira gandhi
|
2923007WL014427
|
Indhira gandhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indhira gandhi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-003-003/429-A
(SIKKAL A/C)
|
2923007000NRG23110720220677175
|
11/07/2022
|
Krishnaveni
|
2923007WL014427
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-003-003/43-A
(SIKKAL A/C)
|
2923007000NRG23110720220677176
|
11/07/2022
|
Thahiral beevi
|
2923007WL014427
|
Thahiral beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thahiral beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-003-003/431-A
(SIKKAL A/C)
|
2923007000NRG23110720220677177
|
11/07/2022
|
Panchavarnam
|
2923007WL014427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-003-003/434-A
(SIKKAL A/C)
|
2923007000NRG23110720220677178
|
11/07/2022
|
Muthulakshmi
|
2923007WL014427
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-003-003/435-A
(SIKKAL A/C)
|
2923007000NRG23110720220677179
|
11/07/2022
|
Santhi
|
2923007WL014427
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-003-003/436-A
(SIKKAL A/C)
|
2923007000NRG23110720220677180
|
11/07/2022
|
Pappa
|
2923007WL014427
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-003-003/440-A
(SIKKAL A/C)
|
2923007000NRG23110720220677182
|
11/07/2022
|
Athilakshmi
|
2923007WL014427
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-003-003/441-A
(SIKKAL A/C)
|
2923007000NRG23110720220677183
|
11/07/2022
|
Amutha
|
2923007WL014427
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-003-003/445-A
(SIKKAL A/C)
|
2923007000NRG23110720220677184
|
11/07/2022
|
Ramalakshmi
|
2923007WL014427
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-003-003/452-A
(SIKKAL A/C)
|
2923007000NRG23110720220677188
|
11/07/2022
|
Chinnaponnu
|
2923007WL014427
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-003-003/453-A
(SIKKAL A/C)
|
2923007000NRG23110720220677189
|
11/07/2022
|
Pakiyalakshmi
|
2923007WL014427
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-003-003/463-A
(SIKKAL A/C)
|
2923007000NRG23110720220677191
|
11/07/2022
|
Kuppammal
|
2923007WL014427
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-003-003/466-A
(SIKKAL A/C)
|
2923007000NRG23110720220677192
|
11/07/2022
|
Karpagavalli
|
2923007WL014427
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-003-003/467-A
(SIKKAL A/C)
|
2923007000NRG23110720220677193
|
11/07/2022
|
Kamatchi
|
2923007WL014427
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-003-003/469-A
(SIKKAL A/C)
|
2923007000NRG23110720220677194
|
11/07/2022
|
Mariammal
|
2923007WL014427
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-003-003/471-A
(SIKKAL A/C)
|
2923007000NRG23110720220677196
|
11/07/2022
|
Jeyasutha
|
2923007WL014427
|
Jeyasutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-003-003/473-A
(SIKKAL A/C)
|
2923007000NRG23110720220677197
|
11/07/2022
|
Meenakshi
|
2923007WL014427
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-003-003/486-A
(SIKKAL A/C)
|
2923007000NRG23110720220677199
|
11/07/2022
|
Kanimuthu beevi
|
2923007WL014427
|
Kanimuthu beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanimuthu beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-003-003/487-A
(SIKKAL A/C)
|
2923007000NRG23110720220677200
|
11/07/2022
|
Kamarajan beevi
|
2923007WL014427
|
Kamarajan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kamarajan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-003-003/492-A
(SIKKAL A/C)
|
2923007000NRG23110720220677201
|
11/07/2022
|
Vijayarani
|
2923007WL014427
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-003-003/493-A
(SIKKAL A/C)
|
2923007000NRG23110720220677202
|
11/07/2022
|
Umarani
|
2923007WL014427
|
Umarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-003-003/494-A
(SIKKAL A/C)
|
2923007000NRG23110720220677203
|
11/07/2022
|
Rajeswari
|
2923007WL014427
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-003-003/499-A
(SIKKAL A/C)
|
2923007000NRG23110720220677204
|
11/07/2022
|
Muthumari
|
2923007WL014427
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-003-003/502-A
(SIKKAL A/C)
|
2923007000NRG23110720220677205
|
11/07/2022
|
kalimuthu
|
2923007WL014427
|
kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-003-003/503-A
(SIKKAL A/C)
|
2923007000NRG23110720220677206
|
11/07/2022
|
Soundaram
|
2923007WL014427
|
Soundaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-003-003/504-A
(SIKKAL A/C)
|
2923007000NRG23110720220677207
|
11/07/2022
|
Murugammal
|
2923007WL014427
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-003-003/504-A
(SIKKAL A/C)
|
2923007000NRG23110720220677208
|
11/07/2022
|
Murugavel
|
2923007WL014427
|
Murugavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-003-003/505-A
(SIKKAL A/C)
|
2923007000NRG23110720220677210
|
11/07/2022
|
Muneeswari
|
2923007WL014427
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-003-003/506-A
(SIKKAL A/C)
|
2923007000NRG23110720220677211
|
11/07/2022
|
Gnanasundari
|
2923007WL014427
|
Gnanasundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-003-003/509-A
(SIKKAL A/C)
|
2923007000NRG23110720220677212
|
11/07/2022
|
Deeba
|
2923007WL014427
|
Deeba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deeba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-003-003/513-A
(SIKKAL A/C)
|
2923007000NRG23110720220677213
|
11/07/2022
|
Murugavel
|
2923007WL014427
|
Murugavel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-003-003/514-A
(SIKKAL A/C)
|
2923007000NRG23110720220677214
|
11/07/2022
|
Pappa
|
2923007WL014427
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-003-003/515-A
(SIKKAL A/C)
|
2923007000NRG23110720220677215
|
11/07/2022
|
Padmini
|
2923007WL014427
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-003-003/519-A
(SIKKAL A/C)
|
2923007000NRG23110720220677217
|
11/07/2022
|
Gnansoundari
|
2923007WL014427
|
Gnansoundari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gnansoundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-003-003/535-A
(SIKKAL A/C)
|
2923007000NRG23110720220677220
|
11/07/2022
|
Sanmugaeswari
|
2923007WL014427
|
Sanmugaeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sanmugaeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-003-003/557-A
(SIKKAL A/C)
|
2923007000NRG23110720220677222
|
11/07/2022
|
Rahmath beevi
|
2923007WL014427
|
Rahmath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rahmath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-003-003/58-A
(SIKKAL A/C)
|
2923007000NRG23110720220677223
|
11/07/2022
|
Samsu nisha
|
2923007WL014427
|
Samsu nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Samsu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-003-003/643-A
(SIKKAL A/C)
|
2923007000NRG23110720220677225
|
11/07/2022
|
Banumathi
|
2923007WL014427
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-003-003/643-A
(SIKKAL A/C)
|
2923007000NRG23110720220677224
|
11/07/2022
|
Ulaganathan
|
2923007WL014427
|
Ulaganathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ulaganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-003-003/650-A
(SIKKAL A/C)
|
2923007000NRG23110720220677226
|
11/07/2022
|
Kalimuthu
|
2923007WL014427
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-003-003/708
(SIKKAL A/C)
|
2923007000NRG23110720220677227
|
11/07/2022
|
Santhanavalli
|
2923007WL014427
|
Santhanavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-003-003/752-A
(SIKKAL A/C)
|
2923007000NRG23110720220677228
|
11/07/2022
|
Parameswari
|
2923007WL014427
|
Parameswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-003-003/770-A
(SIKKAL A/C)
|
2923007000NRG23110720220677231
|
11/07/2022
|
Karuppi
|
2923007WL014427
|
Karuppi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-003-003/770-A
(SIKKAL A/C)
|
2923007000NRG23110720220677230
|
11/07/2022
|
Muniyandi
|
2923007WL014427
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-003-003/774
(SIKKAL A/C)
|
2923007000NRG23110720220677232
|
11/07/2022
|
RAKKAMMAL
|
2923007WL014427
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-003-003/778-A
(SIKKAL A/C)
|
2923007000NRG23110720220677233
|
11/07/2022
|
Udaiyal
|
2923007WL014427
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KADALADI
|
TN-23-007-003-003/78-A
(SIKKAL A/C)
|
2923007000NRG23110720220677234
|
11/07/2022
|
Sathiya
|
2923007WL014427
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sathiya
|
STATE BANK OF INDIA(508548)
|
|
151
|
KADALADI
|
TN-23-007-003-003/791-A
(SIKKAL A/C)
|
2923007000NRG23110720220677235
|
11/07/2022
|
Kaliammal
|
2923007WL014427
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-003-003/792-A
(SIKKAL A/C)
|
2923007000NRG23110720220677236
|
11/07/2022
|
Nagavalli
|
2923007WL014427
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-003-003/794-A
(SIKKAL A/C)
|
2923007000NRG23110720220677237
|
11/07/2022
|
Santhi
|
2923007WL014427
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-003-003/795-A
(SIKKAL A/C)
|
2923007000NRG23110720220677238
|
11/07/2022
|
Jeyaseelan
|
2923007WL014427
|
Jeyaseelan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyaseelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-003-003/795-A
(SIKKAL A/C)
|
2923007000NRG23110720220677239
|
11/07/2022
|
Muniammal
|
2923007WL014427
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-003-003/796-A
(SIKKAL A/C)
|
2923007000NRG23110720220677240
|
11/07/2022
|
Muneeswari
|
2923007WL014427
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-003-003/799-A
(SIKKAL A/C)
|
2923007000NRG23110720220677243
|
11/07/2022
|
Kalimuthu
|
2923007WL014427
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-003-003/801-A
(SIKKAL A/C)
|
2923007000NRG23110720220677247
|
11/07/2022
|
Deivanai
|
2923007WL014427
|
Deivanai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-003-003/801-A
(SIKKAL A/C)
|
2923007000NRG23110720220677246
|
11/07/2022
|
Ramaiya
|
2923007WL014427
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-003-003/809-A
(SIKKAL A/C)
|
2923007000NRG23110720220677249
|
11/07/2022
|
Muniyandi
|
2923007WL014427
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-003-003/814-A
(SIKKAL A/C)
|
2923007000NRG23110720220677252
|
11/07/2022
|
Muniyammal
|
2923007WL014427
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-003-003/827-A
(SIKKAL A/C)
|
2923007000NRG23110720220677253
|
11/07/2022
|
Jeyarani
|
2923007WL014427
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-003-003/843-A
(SIKKAL A/C)
|
2923007000NRG23110720220677254
|
11/07/2022
|
Jeyanthi
|
2923007WL014427
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-003-003/845-A
(SIKKAL A/C)
|
2923007000NRG23110720220677255
|
11/07/2022
|
Ammasi
|
2923007WL014427
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-003-003/846-A
(SIKKAL A/C)
|
2923007000NRG23110720220677256
|
11/07/2022
|
Pitchai
|
2923007WL014427
|
Pitchai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-003-003/846-A
(SIKKAL A/C)
|
2923007000NRG23110720220677257
|
11/07/2022
|
Thilagavathi
|
2923007WL014427
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-003-003/849-A
(SIKKAL A/C)
|
2923007000NRG23110720220677258
|
11/07/2022
|
Lakshmi
|
2923007WL014427
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-003-003/850-A
(SIKKAL A/C)
|
2923007000NRG23110720220677259
|
11/07/2022
|
Muniasamy
|
2923007WL014427
|
Muniasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-003-003/852-A
(SIKKAL A/C)
|
2923007000NRG23110720220677260
|
11/07/2022
|
Marimuthu
|
2923007WL014427
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-003-003/852-A
(SIKKAL A/C)
|
2923007000NRG23110720220677261
|
11/07/2022
|
Muthumeenal
|
2923007WL014427
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-003-003/855-A
(SIKKAL A/C)
|
2923007000NRG23110720220677264
|
11/07/2022
|
Valarmathi
|
2923007WL014427
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-003-003/855-A
(SIKKAL A/C)
|
2923007000NRG23110720220677263
|
11/07/2022
|
Ventarasu
|
2923007WL014427
|
Ventarasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Ventarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-003-003/856-A
(SIKKAL A/C)
|
2923007000NRG23110720220677265
|
11/07/2022
|
Rani
|
2923007WL014427
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-003-003/86-A
(SIKKAL A/C)
|
2923007000NRG23110720220677266
|
11/07/2022
|
Sivagami
|
2923007WL014427
|
Sivagami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
175
|
KADALADI
|
TN-23-007-003-003/871-A
(SIKKAL A/C)
|
2923007000NRG23110720220677267
|
11/07/2022
|
Thirumathi
|
2923007WL014427
|
Thirumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-003-003/892-A
(SIKKAL A/C)
|
2923007000NRG23110720220677269
|
11/07/2022
|
Pushpavalli
|
2923007WL014427
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-003-003/895-A
(SIKKAL A/C)
|
2923007000NRG23110720220677270
|
11/07/2022
|
Muniammal
|
2923007WL014427
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-003-003/898-A
(SIKKAL A/C)
|
2923007000NRG23110720220677271
|
11/07/2022
|
Muthumari
|
2923007WL014427
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-003-003/899-A
(SIKKAL A/C)
|
2923007000NRG23110720220677272
|
11/07/2022
|
Muthumenaga
|
2923007WL014427
|
Muthumenaga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muthumenaga
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-003-003/906-A
(SIKKAL A/C)
|
2923007000NRG23110720220677273
|
11/07/2022
|
Gandhimathi
|
2923007WL014427
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-003-003/907-A
(SIKKAL A/C)
|
2923007000NRG23110720220677274
|
11/07/2022
|
Sasikala
|
2923007WL014427
|
Sasikala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-003-003/911-A
(SIKKAL A/C)
|
2923007000NRG23110720220677275
|
11/07/2022
|
Pakiyam
|
2923007WL014427
|
Pakiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-003-003/914-A
(SIKKAL A/C)
|
2923007000NRG23110720220677276
|
11/07/2022
|
Thilageswari
|
2923007WL014427
|
Thilageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thilageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-003-003/922-A
(SIKKAL A/C)
|
2923007000NRG23110720220677277
|
11/07/2022
|
Kaliammal
|
2923007WL014427
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-003-003/924-A
(SIKKAL A/C)
|
2923007000NRG23110720220677278
|
11/07/2022
|
Megaraj begam
|
2923007WL014427
|
Megaraj begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Megaraj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-003-003/954-A
(SIKKAL A/C)
|
2923007000NRG23110720220677279
|
11/07/2022
|
Mariammal
|
2923007WL014427
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-003-003/959-A
(SIKKAL A/C)
|
2923007000NRG23110720220677280
|
11/07/2022
|
Valli
|
2923007WL014427
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-003-003/960-A
(SIKKAL A/C)
|
2923007000NRG23110720220677281
|
11/07/2022
|
Jeyarani
|
2923007WL014427
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-003-003/962-A
(SIKKAL A/C)
|
2923007000NRG23110720220677282
|
11/07/2022
|
Karuthavanam
|
2923007WL014427
|
Karuthavanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Karuthavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-003-003/963-A
(SIKKAL A/C)
|
2923007000NRG23110720220677283
|
11/07/2022
|
Kanthal
|
2923007WL014427
|
Kanthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-003-003/964-A
(SIKKAL A/C)
|
2923007000NRG23110720220677284
|
11/07/2022
|
Vasantha
|
2923007WL014427
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-003-003/970-A
(SIKKAL A/C)
|
2923007000NRG23110720220677285
|
11/07/2022
|
Pushpavalli
|
2923007WL014427
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-003-003/978-A
(SIKKAL A/C)
|
2923007000NRG23110720220677286
|
11/07/2022
|
Vasuki
|
2923007WL014427
|
Vasuki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208000
|
208000
|
|
|
|
|
|
|
|
|
194
|
KADALADI
|
TN-23-007-003-003/391-A
(SIKKAL A/C)
|
2923007000NRG23110720220677168
|
11/07/2022
|
Balammal
|
2923007WL014427
|
Balammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-003-003/448-A
(SIKKAL A/C)
|
2923007000NRG23110720220677186
|
11/07/2022
|
Pushpavalli
|
2923007WL014427
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-003-003/542-A
(SIKKAL A/C)
|
2923007000NRG23110720220677221
|
11/07/2022
|
Pandeeswari
|
2923007WL014427
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-003-003/797-A
(SIKKAL A/C)
|
2923007000NRG23110720220677241
|
11/07/2022
|
Indirani
|
2923007WL014427
|
Indirani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-003-003/813-A
(SIKKAL A/C)
|
2923007000NRG23110720220677251
|
11/07/2022
|
Muniammal
|
2923007WL014427
|
Muniammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5800
|
5800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213800
|
213800
|
|
|
|
|
|
|
|