|
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-23-007-005-005/597-A
(MARIYUR A/C)
|
2923007000NRG23261220221702383
|
26/12/2022
|
Priyatharsini
|
2923007WL041209
|
Priyatharsini
|
00177
|
IOBA0000978
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Priyatharsini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-005-005/786-A
(MARIYUR A/C)
|
2923007000NRG23261220221702416
|
26/12/2022
|
Nasurullakhan
|
2923007WL041209
|
Nasurullakhan
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nasurullakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-007/1526-A
(MARIYUR A/C)
|
2923007000NRG23261220221702553
|
26/12/2022
|
Kamarnisha
|
2923007WL041209
|
Kamarnisha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-005-007/1542-A
(MARIYUR A/C)
|
2923007000NRG23261220221702560
|
26/12/2022
|
Amutha
|
2923007WL041209
|
Amutha
|
00177
|
IOBA0000978
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-005-007/1595-A
(MARIYUR A/C)
|
2923007000NRG23261220221702563
|
26/12/2022
|
Sahul Hameed
|
2923007WL041209
|
Sahul Hameed
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sahul Hameed
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
6
|
KADALADI
|
TN-23-007-005-002/1228-A
(MARIYUR A/C)
|
2923007000NRG23261220221702348
|
26/12/2022
|
Jayabaladevi
|
2923007WL041209
|
Jayabaladevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jayabaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-005-003/1107-A
(MARIYUR A/C)
|
2923007000NRG23261220221702349
|
26/12/2022
|
Parameshwari
|
2923007WL041209
|
Parameshwari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parameshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-005-003/1108-A
(MARIYUR A/C)
|
2923007000NRG23261220221702350
|
26/12/2022
|
Moohambigai
|
2923007WL041209
|
Moohambigai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Moohambigai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-005-003/1118-A
(MARIYUR A/C)
|
2923007000NRG23261220221702351
|
26/12/2022
|
DiviyaGurusameri
|
2923007WL041209
|
DiviyaGurusameri
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
DiviyaGurusameri
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-005-004/1030-A
(MARIYUR A/C)
|
2923007000NRG23261220221702352
|
26/12/2022
|
Meithammal
|
2923007WL041209
|
Meithammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-005-004/1031-A
(MARIYUR A/C)
|
2923007000NRG23261220221702353
|
26/12/2022
|
Syedali
|
2923007WL041209
|
Syedali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syedali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-005-004/1033-A
(MARIYUR A/C)
|
2923007000NRG23261220221702354
|
26/12/2022
|
Hairun nisha
|
2923007WL041209
|
Hairun nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hairun nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-005-004/990-A
(MARIYUR A/C)
|
2923007000NRG23261220221702355
|
26/12/2022
|
Subbiramani
|
2923007WL041209
|
Subbiramani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-005-005/167-A
(MARIYUR A/C)
|
2923007000NRG23261220221702357
|
26/12/2022
|
Megala
|
2923007WL041209
|
Megala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-005-005/172-A
(MARIYUR A/C)
|
2923007000NRG23261220221702358
|
26/12/2022
|
Picchi
|
2923007WL041209
|
Picchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Picchi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-005-005/18-A
(MARIYUR A/C)
|
2923007000NRG23261220221702359
|
26/12/2022
|
palnadar
|
2923007WL041209
|
palnadar
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
palnadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-005-005/185-A
(MARIYUR A/C)
|
2923007000NRG23261220221702360
|
26/12/2022
|
Karuppasamy
|
2923007WL041209
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-005-005/194-A
(MARIYUR A/C)
|
2923007000NRG23261220221702361
|
26/12/2022
|
Thirumani
|
2923007WL041209
|
Thirumani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thirumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-005-005/20-A
(MARIYUR A/C)
|
2923007000NRG23261220221702362
|
26/12/2022
|
Rajapandi
|
2923007WL041209
|
Rajapandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-005-005/201-A
(MARIYUR A/C)
|
2923007000NRG23261220221702363
|
26/12/2022
|
Asanbeevi
|
2923007WL041209
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-005-005/205-A
(MARIYUR A/C)
|
2923007000NRG23261220221702364
|
26/12/2022
|
Kasiyammal
|
2923007WL041209
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-005-005/21-A
(MARIYUR A/C)
|
2923007000NRG23261220221702365
|
26/12/2022
|
Sunmuganadar
|
2923007WL041209
|
Sunmuganadar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sunmuganadar
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KADALADI
|
TN-23-007-005-005/211-A
(MARIYUR A/C)
|
2923007000NRG23261220221702366
|
26/12/2022
|
Madasamy
|
2923007WL041209
|
Madasamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-005-005/218-A
(MARIYUR A/C)
|
2923007000NRG23261220221702367
|
26/12/2022
|
Sudalaimadan
|
2923007WL041209
|
Sudalaimadan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sudalaimadan
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-005-005/250-A
(MARIYUR A/C)
|
2923007000NRG23261220221702368
|
26/12/2022
|
Mayakani
|
2923007WL041209
|
Mayakani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-005-005/262-A
(MARIYUR A/C)
|
2923007000NRG23261220221702370
|
26/12/2022
|
Pacchapillai
|
2923007WL041209
|
Pacchapillai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pacchapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-005-005/303-A
(MARIYUR A/C)
|
2923007000NRG23261220221702371
|
26/12/2022
|
Rathi
|
2923007WL041209
|
Rathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-005-005/306-A
(MARIYUR A/C)
|
2923007000NRG23261220221702372
|
26/12/2022
|
Jothi
|
2923007WL041209
|
Jothi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-005-005/339-A
(MARIYUR A/C)
|
2923007000NRG23261220221702373
|
26/12/2022
|
subbiramaniyan
|
2923007WL041209
|
subbiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-005-005/415-A
(MARIYUR A/C)
|
2923007000NRG23261220221702376
|
26/12/2022
|
Anthoniyammal
|
2923007WL041209
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-005-005/418-A
(MARIYUR A/C)
|
2923007000NRG23261220221702377
|
26/12/2022
|
Saithabanu
|
2923007WL041209
|
Saithabanu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-005-005/42-A
(MARIYUR A/C)
|
2923007000NRG23261220221702378
|
26/12/2022
|
Sivasami
|
2923007WL041209
|
Sivasami
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sivasami
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-005-005/48-A
(MARIYUR A/C)
|
2923007000NRG23261220221702380
|
26/12/2022
|
Pandi
|
2923007WL041209
|
Pandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-005-005/591-A
(MARIYUR A/C)
|
2923007000NRG23261220221702381
|
26/12/2022
|
Alagumuthu
|
2923007WL041209
|
Alagumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-005-005/596-A
(MARIYUR A/C)
|
2923007000NRG23261220221702382
|
26/12/2022
|
Rajapandi
|
2923007WL041209
|
Rajapandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-005-005/602-A
(MARIYUR A/C)
|
2923007000NRG23261220221702384
|
26/12/2022
|
Hameethabegam
|
2923007WL041209
|
Hameethabegam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hameethabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-005-005/603-A
(MARIYUR A/C)
|
2923007000NRG23261220221702385
|
26/12/2022
|
Nagooralbegam
|
2923007WL041209
|
Nagooralbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagooralbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-005-005/604-A
(MARIYUR A/C)
|
2923007000NRG23261220221702386
|
26/12/2022
|
Kacchummal
|
2923007WL041209
|
Kacchummal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kacchummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-005-005/606-A
(MARIYUR A/C)
|
2923007000NRG23261220221702388
|
26/12/2022
|
Arabiyabanu
|
2923007WL041209
|
Arabiyabanu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Arabiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-005-005/610-A
(MARIYUR A/C)
|
2923007000NRG23261220221702389
|
26/12/2022
|
Paritha
|
2923007WL041209
|
Paritha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-005-005/612-A
(MARIYUR A/C)
|
2923007000NRG23261220221702390
|
26/12/2022
|
Sepriya
|
2923007WL041209
|
Sepriya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sepriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-005-005/613-A
(MARIYUR A/C)
|
2923007000NRG23261220221702391
|
26/12/2022
|
Nabesa
|
2923007WL041209
|
Nabesa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nabesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-005-005/614-A
(MARIYUR A/C)
|
2923007000NRG23261220221702392
|
26/12/2022
|
Samsubatthu
|
2923007WL041209
|
Samsubatthu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samsubatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-005-005/620-A
(MARIYUR A/C)
|
2923007000NRG23261220221702394
|
26/12/2022
|
Sikkantharbeevi
|
2923007WL041209
|
Sikkantharbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sikkantharbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-005-005/622-A
(MARIYUR A/C)
|
2923007000NRG23261220221702395
|
26/12/2022
|
Kameetha
|
2923007WL041209
|
Kameetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/624-A
(MARIYUR A/C)
|
2923007000NRG23261220221702396
|
26/12/2022
|
Mariyayyesa
|
2923007WL041209
|
Mariyayyesa
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mariyayyesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-005-005/625-A
(MARIYUR A/C)
|
2923007000NRG23261220221702397
|
26/12/2022
|
Seeniyammal
|
2923007WL041209
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-005-005/626-A
(MARIYUR A/C)
|
2923007000NRG23261220221702399
|
26/12/2022
|
Aseja
|
2923007WL041209
|
Aseja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Aseja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-005-005/627-A
(MARIYUR A/C)
|
2923007000NRG23261220221702400
|
26/12/2022
|
Magapusubukani
|
2923007WL041209
|
Magapusubukani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Magapusubukani
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-005-005/630-A
(MARIYUR A/C)
|
2923007000NRG23261220221702401
|
26/12/2022
|
Sannathbeevi
|
2923007WL041209
|
Sannathbeevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sannathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-005-005/631-A
(MARIYUR A/C)
|
2923007000NRG23261220221702402
|
26/12/2022
|
Uadumanpillai
|
2923007WL041209
|
Uadumanpillai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uadumanpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-005-005/649-A
(MARIYUR A/C)
|
2923007000NRG23261220221702404
|
26/12/2022
|
Rajeswari
|
2923007WL041209
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-005-005/650-A
(MARIYUR A/C)
|
2923007000NRG23261220221702405
|
26/12/2022
|
Lakshmi
|
2923007WL041209
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-005-005/653-A
(MARIYUR A/C)
|
2923007000NRG23261220221702406
|
26/12/2022
|
SAMSAMMAL
|
2923007WL041209
|
SAMSAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMSAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-005-005/660-A
(MARIYUR A/C)
|
2923007000NRG23261220221702407
|
26/12/2022
|
Periyasamy
|
2923007WL041209
|
Periyasamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-005-005/671-A
(MARIYUR A/C)
|
2923007000NRG23261220221702409
|
26/12/2022
|
Maideenbeevi
|
2923007WL041209
|
Maideenbeevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maideenbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-005-005/672-A
(MARIYUR A/C)
|
2923007000NRG23261220221702410
|
26/12/2022
|
Asanammal
|
2923007WL041209
|
Asanammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-005-005/704-A
(MARIYUR A/C)
|
2923007000NRG23261220221702411
|
26/12/2022
|
Jajahan
|
2923007WL041209
|
Jajahan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jajahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-005-005/705-A
(MARIYUR A/C)
|
2923007000NRG23261220221702413
|
26/12/2022
|
Karuppasamy
|
2923007WL041209
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Karuppasamy
|
UNION BANK OF INDIA(508500)
|
|
60
|
KADALADI
|
TN-23-007-005-005/746-A
(MARIYUR A/C)
|
2923007000NRG23261220221702414
|
26/12/2022
|
Saibunisha
|
2923007WL041209
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Saibunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KADALADI
|
TN-23-007-005-005/786-A
(MARIYUR A/C)
|
2923007000NRG23261220221702415
|
26/12/2022
|
Paritha begam
|
2923007WL041209
|
Paritha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Paritha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-005-005/787-A
(MARIYUR A/C)
|
2923007000NRG23261220221702417
|
26/12/2022
|
Sunaithbegam
|
2923007WL041209
|
Sunaithbegam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sunaithbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-005-005/789-A
(MARIYUR A/C)
|
2923007000NRG23261220221702418
|
26/12/2022
|
Subukaani
|
2923007WL041209
|
Subukaani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Subukaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-005-005/790-A
(MARIYUR A/C)
|
2923007000NRG23261220221702419
|
26/12/2022
|
Nagas
|
2923007WL041209
|
Nagas
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-005-005/791-A
(MARIYUR A/C)
|
2923007000NRG23261220221702420
|
26/12/2022
|
Syedpathu
|
2923007WL041209
|
Syedpathu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syedpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-005-005/793-A
(MARIYUR A/C)
|
2923007000NRG23261220221702421
|
26/12/2022
|
Syedalifathima
|
2923007WL041209
|
Syedalifathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syedalifathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-005-005/815-A
(MARIYUR A/C)
|
2923007000NRG23261220221702423
|
26/12/2022
|
Samsubeevi
|
2923007WL041209
|
Samsubeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-005-005/823-A
(MARIYUR A/C)
|
2923007000NRG23261220221702425
|
26/12/2022
|
Hawwa beevi
|
2923007WL041209
|
Hawwa beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hawwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-005-005/824-A
(MARIYUR A/C)
|
2923007000NRG23261220221702426
|
26/12/2022
|
Seeniammal
|
2923007WL041209
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-005-005/825-A
(MARIYUR A/C)
|
2923007000NRG23261220221702427
|
26/12/2022
|
Murasaliya
|
2923007WL041209
|
Murasaliya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murasaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-005-005/827-A
(MARIYUR A/C)
|
2923007000NRG23261220221702428
|
26/12/2022
|
Abitha beevi
|
2923007WL041209
|
Abitha beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Abitha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-005-005/831-A
(MARIYUR A/C)
|
2923007000NRG23261220221702429
|
26/12/2022
|
Hameedha
|
2923007WL041209
|
Hameedha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hameedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-005-005/832-A
(MARIYUR A/C)
|
2923007000NRG23261220221702430
|
26/12/2022
|
Banu
|
2923007WL041209
|
Banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-005-005/840-A
(MARIYUR A/C)
|
2923007000NRG23261220221702432
|
26/12/2022
|
Umma kolusu
|
2923007WL041209
|
Umma kolusu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Umma kolusu
|
STATE BANK OF INDIA(508548)
|
|
75
|
KADALADI
|
TN-23-007-005-005/844-A
(MARIYUR A/C)
|
2923007000NRG23261220221702433
|
26/12/2022
|
Segammal
|
2923007WL041209
|
Segammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Segammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-005-005/845-A
(MARIYUR A/C)
|
2923007000NRG23261220221702434
|
26/12/2022
|
Abitha banu
|
2923007WL041209
|
Abitha banu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Abitha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-005-005/846-A
(MARIYUR A/C)
|
2923007000NRG23261220221702435
|
26/12/2022
|
Sithiammal
|
2923007WL041209
|
Sithiammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sithiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-005-005/847-A
(MARIYUR A/C)
|
2923007000NRG23261220221702436
|
26/12/2022
|
Ramzan Beevi
|
2923007WL041209
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-005-005/850-A
(MARIYUR A/C)
|
2923007000NRG23261220221702437
|
26/12/2022
|
Yasmine roja banu
|
2923007WL041209
|
Yasmine roja banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yasmine roja banu
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KADALADI
|
TN-23-007-005-005/851-A
(MARIYUR A/C)
|
2923007000NRG23261220221702438
|
26/12/2022
|
Asmath nisha
|
2923007WL041209
|
Asmath nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Asmath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-005-005/852-A
(MARIYUR A/C)
|
2923007000NRG23261220221702439
|
26/12/2022
|
Jeenath begam
|
2923007WL041209
|
Jeenath begam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeenath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-005-005/853-A
(MARIYUR A/C)
|
2923007000NRG23261220221702440
|
26/12/2022
|
Salwa beevi
|
2923007WL041209
|
Salwa beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Salwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-005-005/856-A
(MARIYUR A/C)
|
2923007000NRG23261220221702442
|
26/12/2022
|
Maimun
|
2923007WL041209
|
Maimun
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Maimun
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-005-005/858-A
(MARIYUR A/C)
|
2923007000NRG23261220221702443
|
26/12/2022
|
Syed beevi
|
2923007WL041209
|
Syed beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syed beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-005-005/859-A
(MARIYUR A/C)
|
2923007000NRG23261220221702444
|
26/12/2022
|
Habiba
|
2923007WL041209
|
Habiba
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Habiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23261220221702445
|
26/12/2022
|
Haseena banu
|
2923007WL041209
|
Haseena banu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Haseena banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-005-005/895-A
(MARIYUR A/C)
|
2923007000NRG23261220221702448
|
26/12/2022
|
Syed ayesha
|
2923007WL041209
|
Syed ayesha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syed ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-005-005/908-B
(MARIYUR A/C)
|
2923007000NRG23261220221702449
|
26/12/2022
|
Rabiya banu
|
2923007WL041209
|
Rabiya banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rabiya banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-005-005/909-A
(MARIYUR A/C)
|
2923007000NRG23261220221702450
|
26/12/2022
|
Sakina beevi
|
2923007WL041209
|
Sakina beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-005-005/911-A
(MARIYUR A/C)
|
2923007000NRG23261220221702451
|
26/12/2022
|
Ahamed Nisha
|
2923007WL041209
|
Ahamed Nisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ahamed Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-005-005/916-A
(MARIYUR A/C)
|
2923007000NRG23261220221702453
|
26/12/2022
|
Padmini
|
2923007WL041209
|
Padmini
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-005-005/922-A
(MARIYUR A/C)
|
2923007000NRG23261220221702454
|
26/12/2022
|
Jainambu
|
2923007WL041209
|
Jainambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jainambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-005-005/923-A
(MARIYUR A/C)
|
2923007000NRG23261220221702455
|
26/12/2022
|
Sakirammal
|
2923007WL041209
|
Sakirammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sakirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-005-005/925-A
(MARIYUR A/C)
|
2923007000NRG23261220221702456
|
26/12/2022
|
Fathima
|
2923007WL041209
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-005-005/960-A
(MARIYUR A/C)
|
2923007000NRG23261220221702458
|
26/12/2022
|
Sikkandar Beevi
|
2923007WL041209
|
Sikkandar Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sikkandar Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-005-006/1049-A
(MARIYUR A/C)
|
2923007000NRG23261220221702460
|
26/12/2022
|
Annapackiyam
|
2923007WL041209
|
Annapackiyam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
KADALADI
|
TN-23-007-005-006/1056-A
(MARIYUR A/C)
|
2923007000NRG23261220221702461
|
26/12/2022
|
Sabura begam
|
2923007WL041209
|
Sabura begam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sabura begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-005-006/1124-A
(MARIYUR A/C)
|
2923007000NRG23261220221702462
|
26/12/2022
|
Ramasami
|
2923007WL041209
|
Ramasami
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramasami
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-005-006/1195-A
(MARIYUR A/C)
|
2923007000NRG23261220221702463
|
26/12/2022
|
vilvakani
|
2923007WL041209
|
vilvakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
vilvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-005-006/1474-A
(MARIYUR A/C)
|
2923007000NRG23261220221702464
|
26/12/2022
|
Prema
|
2923007WL041209
|
Prema
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-005-006/915-A
(MARIYUR A/C)
|
2923007000NRG23261220221702468
|
26/12/2022
|
Anthoniyammal
|
2923007WL041209
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-005-007/1032-A
(MARIYUR A/C)
|
2923007000NRG23261220221702469
|
26/12/2022
|
Pathimakani
|
2923007WL041209
|
Pathimakani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pathimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-005-007/1055-A
(MARIYUR A/C)
|
2923007000NRG23261220221702470
|
26/12/2022
|
Sunaithabanu
|
2923007WL041209
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sunaithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-005-007/1064-A
(MARIYUR A/C)
|
2923007000NRG23261220221702471
|
26/12/2022
|
Yasminnisha
|
2923007WL041209
|
Yasminnisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Yasminnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-005-007/1065-A
(MARIYUR A/C)
|
2923007000NRG23261220221702472
|
26/12/2022
|
Thoulathnisha
|
2923007WL041209
|
Thoulathnisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thoulathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-005-007/1066-A
(MARIYUR A/C)
|
2923007000NRG23261220221702473
|
26/12/2022
|
Rathiyapanu
|
2923007WL041209
|
Rathiyapanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rathiyapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-005-007/1075-A
(MARIYUR A/C)
|
2923007000NRG23261220221702474
|
26/12/2022
|
Sabar Nisha
|
2923007WL041209
|
Sabar Nisha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sabar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-005-007/1076-A
(MARIYUR A/C)
|
2923007000NRG23261220221702475
|
26/12/2022
|
Taj Nisha
|
2923007WL041209
|
Taj Nisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Taj Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-005-007/1081-A
(MARIYUR A/C)
|
2923007000NRG23261220221702476
|
26/12/2022
|
Shahirapanu
|
2923007WL041209
|
Shahirapanu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shahirapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-005-007/1085-A
(MARIYUR A/C)
|
2923007000NRG23261220221702477
|
26/12/2022
|
Ramzan Beevi
|
2923007WL041209
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-005-007/1093-A
(MARIYUR A/C)
|
2923007000NRG23261220221702478
|
26/12/2022
|
RasithaBeevi
|
2923007WL041209
|
RasithaBeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
RasithaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-005-007/1131-A
(MARIYUR A/C)
|
2923007000NRG23261220221702479
|
26/12/2022
|
Meetharammal
|
2923007WL041209
|
Meetharammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meetharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-005-007/1133-A
(MARIYUR A/C)
|
2923007000NRG23261220221702480
|
26/12/2022
|
Fathimajinna
|
2923007WL041209
|
Fathimajinna
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Fathimajinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-005-007/1149-A
(MARIYUR A/C)
|
2923007000NRG23261220221702481
|
26/12/2022
|
Mehar banu
|
2923007WL041209
|
Mehar banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mehar banu
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-005-007/1156-A
(MARIYUR A/C)
|
2923007000NRG23261220221702482
|
26/12/2022
|
ROJAN BEEVI
|
2923007WL041209
|
ROJAN BEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROJAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-005-007/1172-A
(MARIYUR A/C)
|
2923007000NRG23261220221702483
|
26/12/2022
|
MAJITHA BEHAM
|
2923007WL041209
|
MAJITHA BEHAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAJITHA BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-005-007/1187-A
(MARIYUR A/C)
|
2923007000NRG23261220221702484
|
26/12/2022
|
LAKUTHAR BEHAM
|
2923007WL041209
|
LAKUTHAR BEHAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKUTHAR BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-005-007/1188-A
(MARIYUR A/C)
|
2923007000NRG23261220221702485
|
26/12/2022
|
MOHAMAD ALI FATHIMMA
|
2923007WL041209
|
MOHAMAD ALI FATHIMMA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MOHAMAD ALI FATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-005-007/1189-A
(MARIYUR A/C)
|
2923007000NRG23261220221702486
|
26/12/2022
|
NASIMMABEHAM
|
2923007WL041209
|
NASIMMABEHAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
NASIMMABEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-005-007/1190-A
(MARIYUR A/C)
|
2923007000NRG23261220221702487
|
26/12/2022
|
SAMSUNISHA
|
2923007WL041209
|
SAMSUNISHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAMSUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-005-007/1192-A
(MARIYUR A/C)
|
2923007000NRG23261220221702489
|
26/12/2022
|
SYEDIBRAHIMMAL
|
2923007WL041209
|
SYEDIBRAHIMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SYEDIBRAHIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-005-007/1196-A
(MARIYUR A/C)
|
2923007000NRG23261220221702490
|
26/12/2022
|
FATHIMMA BEEVI
|
2923007WL041209
|
FATHIMMA BEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
FATHIMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-005-007/1197-A
(MARIYUR A/C)
|
2923007000NRG23261220221702491
|
26/12/2022
|
SEYATHU IPPURAKIMMAL
|
2923007WL041209
|
SEYATHU IPPURAKIMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEYATHU IPPURAKIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-005-007/1199-A
(MARIYUR A/C)
|
2923007000NRG23261220221702492
|
26/12/2022
|
MAHABU NISHA
|
2923007WL041209
|
MAHABU NISHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAHABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-005-007/1200-A
(MARIYUR A/C)
|
2923007000NRG23261220221702493
|
26/12/2022
|
SIKKANTHAR BEEVI
|
2923007WL041209
|
SIKKANTHAR BEEVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIKKANTHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-005-007/1210-A
(MARIYUR A/C)
|
2923007000NRG23261220221702494
|
26/12/2022
|
RAKUMATH NISHA
|
2923007WL041209
|
RAKUMATH NISHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAKUMATH NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-005-007/1222-A
(MARIYUR A/C)
|
2923007000NRG23261220221702495
|
26/12/2022
|
ASHMATH
|
2923007WL041209
|
ASHMATH
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
ASHMATH
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-005-007/1229-A
(MARIYUR A/C)
|
2923007000NRG23261220221702496
|
26/12/2022
|
MEYATHUNISHA
|
2923007WL041209
|
MEYATHUNISHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEYATHUNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-005-007/1246-A
(MARIYUR A/C)
|
2923007000NRG23261220221702497
|
26/12/2022
|
MANSURATH
|
2923007WL041209
|
MANSURATH
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MANSURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-005-007/1247-A
(MARIYUR A/C)
|
2923007000NRG23261220221702498
|
26/12/2022
|
RASHMANIYA BEGAM
|
2923007WL041209
|
RASHMANIYA BEGAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
RASHMANIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-005-007/1250-A
(MARIYUR A/C)
|
2923007000NRG23261220221702499
|
26/12/2022
|
NIGARAJ BANU
|
2923007WL041209
|
NIGARAJ BANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
NIGARAJ BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-005-007/1251-A
(MARIYUR A/C)
|
2923007000NRG23261220221702500
|
26/12/2022
|
MATHINA BEHAM
|
2923007WL041209
|
MATHINA BEHAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
MATHINA BEHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-005-007/1255-A
(MARIYUR A/C)
|
2923007000NRG23261220221702501
|
26/12/2022
|
HANJULBEEVI
|
2923007WL041209
|
HANJULBEEVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
HANJULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-005-007/1269-A
(MARIYUR A/C)
|
2923007000NRG23261220221702502
|
26/12/2022
|
SARAMMAL
|
2923007WL041209
|
SARAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-005-007/1272-A
(MARIYUR A/C)
|
2923007000NRG23261220221702504
|
26/12/2022
|
RASULBEEVI
|
2923007WL041209
|
RASULBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RASULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-005-007/1273-A
(MARIYUR A/C)
|
2923007000NRG23261220221702505
|
26/12/2022
|
SAPURTHANBEEVI
|
2923007WL041209
|
SAPURTHANBEEVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAPURTHANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-005-007/1275-A
(MARIYUR A/C)
|
2923007000NRG23261220221702506
|
26/12/2022
|
SEYATHU KATHAR BEEVI
|
2923007WL041209
|
SEYATHU KATHAR BEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
SEYATHU KATHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-005-007/1276-A
(MARIYUR A/C)
|
2923007000NRG23261220221702507
|
26/12/2022
|
KAMITHABEEVI
|
2923007WL041209
|
KAMITHABEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-005-007/1305-A
(MARIYUR A/C)
|
2923007000NRG23261220221702508
|
26/12/2022
|
BEESHMILLABANU
|
2923007WL041209
|
BEESHMILLABANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
BEESHMILLABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-005-007/1306-A
(MARIYUR A/C)
|
2923007000NRG23261220221702509
|
26/12/2022
|
NOORNISHA
|
2923007WL041209
|
NOORNISHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
NOORNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-005-007/1321-A
(MARIYUR A/C)
|
2923007000NRG23261220221702510
|
26/12/2022
|
KOLUSUBEEVI
|
2923007WL041209
|
KOLUSUBEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOLUSUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-005-007/1323-A
(MARIYUR A/C)
|
2923007000NRG23261220221702511
|
26/12/2022
|
THASILKUTHA
|
2923007WL041209
|
THASILKUTHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
THASILKUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-005-007/1331-A
(MARIYUR A/C)
|
2923007000NRG23261220221702515
|
26/12/2022
|
NASIMABANU
|
2923007WL041209
|
NASIMABANU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
NASIMABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-005-007/1354-A
(MARIYUR A/C)
|
2923007000NRG23261220221702518
|
26/12/2022
|
AMEENALBEEVI
|
2923007WL041209
|
AMEENALBEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMEENALBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-005-007/1355-A
(MARIYUR A/C)
|
2923007000NRG23261220221702519
|
26/12/2022
|
ROSANBEEVI
|
2923007WL041209
|
ROSANBEEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
ROSANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-005-007/1358-A
(MARIYUR A/C)
|
2923007000NRG23261220221702520
|
26/12/2022
|
VAHITHABANU
|
2923007WL041209
|
VAHITHABANU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
VAHITHABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-005-007/1430-A
(MARIYUR A/C)
|
2923007000NRG23261220221702524
|
26/12/2022
|
Basariya
|
2923007WL041209
|
Basariya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Basariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-005-007/1432-A
(MARIYUR A/C)
|
2923007000NRG23261220221702525
|
26/12/2022
|
Jarina begam
|
2923007WL041209
|
Jarina begam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jarina begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-005-007/1437-A
(MARIYUR A/C)
|
2923007000NRG23261220221702527
|
26/12/2022
|
Navrose banu
|
2923007WL041209
|
Navrose banu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Navrose banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-005-007/1438-A
(MARIYUR A/C)
|
2923007000NRG23261220221702528
|
26/12/2022
|
Amina ammal
|
2923007WL041209
|
Amina ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amina ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-005-007/1448-A
(MARIYUR A/C)
|
2923007000NRG23261220221702535
|
26/12/2022
|
Usman beevi
|
2923007WL041209
|
Usman beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Usman beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
KADALADI
|
TN-23-007-005-007/1469-A
(MARIYUR A/C)
|
2923007000NRG23261220221702544
|
26/12/2022
|
Thaslima
|
2923007WL041209
|
Thaslima
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Thaslima
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
KADALADI
|
TN-23-007-005-007/887-A
(MARIYUR A/C)
|
2923007000NRG23261220221702567
|
26/12/2022
|
Amshabeevi
|
2923007WL041209
|
Amshabeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amshabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-005-008/1048-A
(MARIYUR A/C)
|
2923007000NRG23261220221702568
|
26/12/2022
|
Neelavathi
|
2923007WL041209
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
KADALADI
|
TN-23-007-005-009/1313-A
(MARIYUR A/C)
|
2923007000NRG23261220221702573
|
26/12/2022
|
RAJAKANI
|
2923007WL041209
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-005-009/1422-A
(MARIYUR A/C)
|
2923007000NRG23261220221702574
|
26/12/2022
|
Selvi
|
2923007WL041209
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93600
|
93600
|
|
|
|
|
|
|
|
|
157
|
KADALADI
|
TN-23-007-005-005/255-A
(MARIYUR A/C)
|
2923007000NRG23261220221702369
|
26/12/2022
|
Gurusamy
|
2923007WL041209
|
Gurusamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-005-005/367-A
(MARIYUR A/C)
|
2923007000NRG23261220221702374
|
26/12/2022
|
Esuvadiyan
|
2923007WL041209
|
Esuvadiyan
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Esuvadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-005-005/406-A
(MARIYUR A/C)
|
2923007000NRG23261220221702375
|
26/12/2022
|
Murugan
|
2923007WL041209
|
Murugan
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
06/02/2023
|
|
017254729
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-005-005/424-A
(MARIYUR A/C)
|
2923007000NRG23261220221702379
|
26/12/2022
|
Mayandi
|
2923007WL041209
|
Mayandi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
KADALADI
|
TN-23-007-005-005/806-A
(MARIYUR A/C)
|
2923007000NRG23261220221702422
|
26/12/2022
|
MALAIRAJAN
|
2923007WL041209
|
MALAIRAJAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
MALAIRAJAN
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23261220221702446
|
26/12/2022
|
Abbas
|
2923007WL041209
|
Abbas
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
06/02/2023
|
|
017254729
|
|
Abbas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-005-005/96-A
(MARIYUR A/C)
|
2923007000NRG23261220221702457
|
26/12/2022
|
Muniyasamy
|
2923007WL041209
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-005-005/98-A
(MARIYUR A/C)
|
2923007000NRG23261220221702459
|
26/12/2022
|
Kanniyammal
|
2923007WL041209
|
Kanniyammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kanniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-005-006/1598-A
(MARIYUR A/C)
|
2923007000NRG23261220221702467
|
26/12/2022
|
Madharachi
|
2923007WL041209
|
Madharachi
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
06/02/2023
|
|
017254729
|
|
Madharachi
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
KADALADI
|
TN-23-007-005-007/1456-A
(MARIYUR A/C)
|
2923007000NRG23261220221702537
|
26/12/2022
|
Sahubarnisha
|
2923007WL041209
|
Sahubarnisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sahubarnisha
|
UNION BANK OF INDIA(508500)
|
|
167
|
KADALADI
|
TN-23-007-005-007/1495-A
(MARIYUR A/C)
|
2923007000NRG23261220221702546
|
26/12/2022
|
Hiyar Nisha
|
2923007WL041209
|
Hiyar Nisha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Hiyar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-005-007/1510-A
(MARIYUR A/C)
|
2923007000NRG23261220221702551
|
26/12/2022
|
Ramjan Beevi
|
2923007WL041209
|
Ramjan Beevi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramjan Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KADALADI
|
TN-23-007-005-007/1534-A
(MARIYUR A/C)
|
2923007000NRG23261220221702555
|
26/12/2022
|
Ameer
|
2923007WL041209
|
Ameer
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ameer
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
KADALADI
|
TN-23-007-005-007/1535-A
(MARIYUR A/C)
|
2923007000NRG23261220221702556
|
26/12/2022
|
Sariba
|
2923007WL041209
|
Sariba
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sariba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
171
|
KADALADI
|
TN-23-007-005-007/1541-A
(MARIYUR A/C)
|
2923007000NRG23261220221702559
|
26/12/2022
|
Syed Ali Fathima
|
2923007WL041209
|
Syed Ali Fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Syed Ali Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-005-007/1558-A
(MARIYUR A/C)
|
2923007000NRG23261220221702562
|
26/12/2022
|
Pusra Banu
|
2923007WL041209
|
Pusra Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pusra Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-005-008/1503-A
(MARIYUR A/C)
|
2923007000NRG23261220221702569
|
26/12/2022
|
Sutha
|
2923007WL041209
|
Sutha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
KADALADI
|
TN-23-007-005-009/1165-A
(MARIYUR A/C)
|
2923007000NRG23261220221702572
|
26/12/2022
|
MARIYAMMAL
|
2923007WL041209
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-005-009/1492-A
(MARIYUR A/C)
|
2923007000NRG23261220221702575
|
26/12/2022
|
Tamilselvi
|
2923007WL041209
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-005-009/1548-A
(MARIYUR A/C)
|
2923007000NRG23261220221702576
|
26/12/2022
|
Pruntha
|
2923007WL041209
|
Pruntha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111800
|
111800
|
|
|
|
|
|
|
|