|
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-23-007-010-010/273-A
(POTHIKULAM)
|
2923007000NRG23280820221019250
|
28/08/2022
|
Ananthijothi
|
2923007WL023330
|
Ananthijothi
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ananthijothi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KADALADI
|
TN-23-007-010-010/637-a
(POTHIKULAM)
|
2923007000NRG23280820221019286
|
28/08/2022
|
Valli
|
2923007WL023330
|
Valli
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-010-010/242-A
(POTHIKULAM)
|
2923007000NRG23280820221019225
|
28/08/2022
|
Ambika
|
2923007WL023330
|
Ambika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-010-010/243-A
(POTHIKULAM)
|
2923007000NRG23280820221019226
|
28/08/2022
|
Shanmugavalli
|
2923007WL023330
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-010-010/244-A
(POTHIKULAM)
|
2923007000NRG23280820221019227
|
28/08/2022
|
Meenal
|
2923007WL023330
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/245-A
(POTHIKULAM)
|
2923007000NRG23280820221019228
|
28/08/2022
|
Muniyammal
|
2923007WL023330
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-010-010/246-A
(POTHIKULAM)
|
2923007000NRG23280820221019229
|
28/08/2022
|
Pacchiyammal
|
2923007WL023330
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-010-010/248-A
(POTHIKULAM)
|
2923007000NRG23280820221019230
|
28/08/2022
|
Sivasakthi
|
2923007WL023330
|
Sivasakthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/250-A
(POTHIKULAM)
|
2923007000NRG23280820221019231
|
28/08/2022
|
Rakku
|
2923007WL023330
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-010-010/251-A
(POTHIKULAM)
|
2923007000NRG23280820221019232
|
28/08/2022
|
Parvathi
|
2923007WL023330
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/255-A
(POTHIKULAM)
|
2923007000NRG23280820221019236
|
28/08/2022
|
Kumare seithe
|
2923007WL023330
|
Kumare seithe
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kumare seithe
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-010-010/255-A
(POTHIKULAM)
|
2923007000NRG23280820221019235
|
28/08/2022
|
Poomalathi
|
2923007WL023330
|
Poomalathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poomalathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/256-A
(POTHIKULAM)
|
2923007000NRG23280820221019237
|
28/08/2022
|
Sornavalli
|
2923007WL023330
|
Sornavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/257-A
(POTHIKULAM)
|
2923007000NRG23280820221019238
|
28/08/2022
|
Mangaleshwari
|
2923007WL023330
|
Mangaleshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/259-A
(POTHIKULAM)
|
2923007000NRG23280820221019239
|
28/08/2022
|
Muthunagai
|
2923007WL023330
|
Muthunagai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthunagai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-010-010/260-A
(POTHIKULAM)
|
2923007000NRG23280820221019240
|
28/08/2022
|
Palaniyammal
|
2923007WL023330
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-010-010/261-A
(POTHIKULAM)
|
2923007000NRG23280820221019241
|
28/08/2022
|
Katthammal
|
2923007WL023330
|
Katthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Katthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/262-A
(POTHIKULAM)
|
2923007000NRG23280820221019242
|
28/08/2022
|
Sivakali
|
2923007WL023330
|
Sivakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/263-A
(POTHIKULAM)
|
2923007000NRG23280820221019243
|
28/08/2022
|
Navajothi
|
2923007WL023330
|
Navajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Navajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KADALADI
|
TN-23-007-010-010/267-A
(POTHIKULAM)
|
2923007000NRG23280820221019244
|
28/08/2022
|
Santhanam
|
2923007WL023330
|
Santhanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-010-010/268-A
(POTHIKULAM)
|
2923007000NRG23280820221019245
|
28/08/2022
|
Lakshmi
|
2923007WL023330
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-010-010/270-A
(POTHIKULAM)
|
2923007000NRG23280820221019247
|
28/08/2022
|
Murugavalli
|
2923007WL023330
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-010-010/272-A
(POTHIKULAM)
|
2923007000NRG23280820221019248
|
28/08/2022
|
Uadaiyammai
|
2923007WL023330
|
Uadaiyammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Uadaiyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/273-A
(POTHIKULAM)
|
2923007000NRG23280820221019249
|
28/08/2022
|
Kaliyammal
|
2923007WL023330
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-010-010/274-A
(POTHIKULAM)
|
2923007000NRG23280820221019251
|
28/08/2022
|
Sornam
|
2923007WL023330
|
Sornam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/276-A
(POTHIKULAM)
|
2923007000NRG23280820221019256
|
28/08/2022
|
Alagar
|
2923007WL023330
|
Alagar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/276-A
(POTHIKULAM)
|
2923007000NRG23280820221019255
|
28/08/2022
|
Villammal
|
2923007WL023330
|
Villammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-010-010/277-A
(POTHIKULAM)
|
2923007000NRG23280820221019257
|
28/08/2022
|
Shanmugam
|
2923007WL023330
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/278-A
(POTHIKULAM)
|
2923007000NRG23280820221019258
|
28/08/2022
|
Ariyanacchi
|
2923007WL023330
|
Ariyanacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-010-010/279-A
(POTHIKULAM)
|
2923007000NRG23280820221019259
|
28/08/2022
|
Jeyalakshmi
|
2923007WL023330
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-010-010/280-A
(POTHIKULAM)
|
2923007000NRG23280820221019260
|
28/08/2022
|
Poornam
|
2923007WL023330
|
Poornam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-010-010/282-A
(POTHIKULAM)
|
2923007000NRG23280820221019261
|
28/08/2022
|
Sethuramayee
|
2923007WL023330
|
Sethuramayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sethuramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-010-010/283-A
(POTHIKULAM)
|
2923007000NRG23280820221019262
|
28/08/2022
|
Govinthammal
|
2923007WL023330
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/287-A
(POTHIKULAM)
|
2923007000NRG23280820221019264
|
28/08/2022
|
Gosalai
|
2923007WL023330
|
Gosalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-010-010/336-A
(POTHIKULAM)
|
2923007000NRG23280820221019265
|
28/08/2022
|
Muthuselvi
|
2923007WL023330
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-010-010/337-A
(POTHIKULAM)
|
2923007000NRG23280820221019266
|
28/08/2022
|
Savithiri
|
2923007WL023330
|
Savithiri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/398-A
(POTHIKULAM)
|
2923007000NRG23280820221019267
|
28/08/2022
|
Ramayeeammal
|
2923007WL023330
|
Ramayeeammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramayeeammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-010-010/448-A
(POTHIKULAM)
|
2923007000NRG23280820221019269
|
28/08/2022
|
Amirthavalli
|
2923007WL023330
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/459-A
(POTHIKULAM)
|
2923007000NRG23280820221019270
|
28/08/2022
|
Meenal
|
2923007WL023330
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-010-010/459-A
(POTHIKULAM)
|
2923007000NRG23280820221019271
|
28/08/2022
|
Mounamathavan
|
2923007WL023330
|
Mounamathavan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mounamathavan
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-010-010/462-A
(POTHIKULAM)
|
2923007000NRG23280820221019272
|
28/08/2022
|
Kaleeswari
|
2923007WL023330
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/490-A
(POTHIKULAM)
|
2923007000NRG23280820221019273
|
28/08/2022
|
Manikkam
|
2923007WL023330
|
Manikkam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-010-010/505-A
(POTHIKULAM)
|
2923007000NRG23280820221019274
|
28/08/2022
|
Muthuratthinam
|
2923007WL023330
|
Muthuratthinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuratthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-010-010/510-A
(POTHIKULAM)
|
2923007000NRG23280820221019275
|
28/08/2022
|
Mariyammal
|
2923007WL023330
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-010-010/524-A
(POTHIKULAM)
|
2923007000NRG23280820221019277
|
28/08/2022
|
Mageswari
|
2923007WL023330
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-010-010/526-A
(POTHIKULAM)
|
2923007000NRG23280820221019278
|
28/08/2022
|
Jeyalakshmi
|
2923007WL023330
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-010-010/552-A
(POTHIKULAM)
|
2923007000NRG23280820221019279
|
28/08/2022
|
Sethu
|
2923007WL023330
|
Sethu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-010-010/564-A
(POTHIKULAM)
|
2923007000NRG23280820221019280
|
28/08/2022
|
Shanmugam
|
2923007WL023330
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-010-010/578-A
(POTHIKULAM)
|
2923007000NRG23280820221019281
|
28/08/2022
|
Chittradevi
|
2923007WL023330
|
Chittradevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chittradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-010-010/588-A
(POTHIKULAM)
|
2923007000NRG23280820221019282
|
28/08/2022
|
Mutthammal
|
2923007WL023330
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mutthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-010-010/620-A
(POTHIKULAM)
|
2923007000NRG23280820221019284
|
28/08/2022
|
Devi
|
2923007WL023330
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-010-010/621-A
(POTHIKULAM)
|
2923007000NRG23280820221019285
|
28/08/2022
|
Chithira
|
2923007WL023330
|
Chithira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
53
|
KADALADI
|
TN-23-007-010-010/682-A
(POTHIKULAM)
|
2923007000NRG23280820221019287
|
28/08/2022
|
Petchiyammal
|
2923007WL023330
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-010-010/701-A
(POTHIKULAM)
|
2923007000NRG23280820221019288
|
28/08/2022
|
Shanmugapriya
|
2923007WL023330
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/702-A
(POTHIKULAM)
|
2923007000NRG23280820221019289
|
28/08/2022
|
Ramalakshmi
|
2923007WL023330
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-010-010/74300226-A
(POTHIKULAM)
|
2923007000NRG23280820221019291
|
28/08/2022
|
Ramalakshmi
|
2923007WL023330
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-010-010/74300227-B
(POTHIKULAM)
|
2923007000NRG23280820221019292
|
28/08/2022
|
Vilvakani
|
2923007WL023330
|
Vilvakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vilvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-010-010/74300229-A
(POTHIKULAM)
|
2923007000NRG23280820221019293
|
28/08/2022
|
Parvathi
|
2923007WL023330
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-010-010/74300231-A
(POTHIKULAM)
|
2923007000NRG23280820221019295
|
28/08/2022
|
Meenacchi
|
2923007WL023330
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-010-010/74300231-A
(POTHIKULAM)
|
2923007000NRG23280820221019294
|
28/08/2022
|
Ramasamy
|
2923007WL023330
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-010-010/74300233-A
(POTHIKULAM)
|
2923007000NRG23280820221019296
|
28/08/2022
|
Valli
|
2923007WL023330
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-010-010/74300235-A
(POTHIKULAM)
|
2923007000NRG23280820221019297
|
28/08/2022
|
Ransitham
|
2923007WL023330
|
Ransitham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ransitham
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-010-010/74300238-A
(POTHIKULAM)
|
2923007000NRG23280820221019298
|
28/08/2022
|
Ariyanacchi
|
2923007WL023330
|
Ariyanacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KADALADI
|
TN-23-007-010-010/794-B
(POTHIKULAM)
|
2923007000NRG23280820221019300
|
28/08/2022
|
nagajothi
|
2923007WL023330
|
nagajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-010-010/843-A
(POTHIKULAM)
|
2923007000NRG23280820221019302
|
28/08/2022
|
Vilvamalar
|
2923007WL023330
|
Vilvamalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vilvamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-010-010/857-A
(POTHIKULAM)
|
2923007000NRG23280820221019303
|
28/08/2022
|
Valli
|
2923007WL023330
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-010-010/867-A
(POTHIKULAM)
|
2923007000NRG23280820221019304
|
28/08/2022
|
Piruntha devi
|
2923007WL023330
|
Piruntha devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Piruntha devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/890-A
(POTHIKULAM)
|
2923007000NRG23280820221019305
|
28/08/2022
|
Meenal
|
2923007WL023330
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-010-010/896-A
(POTHIKULAM)
|
2923007000NRG23280820221019308
|
28/08/2022
|
Murugavalli
|
2923007WL023330
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-010-010/902-A
(POTHIKULAM)
|
2923007000NRG23280820221019309
|
28/08/2022
|
muniyammal
|
2923007WL023330
|
muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-010-010/916-A
(POTHIKULAM)
|
2923007000NRG23280820221019310
|
28/08/2022
|
Lakshmi
|
2923007WL023330
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-010-011/707-B
(POTHIKULAM)
|
2923007000NRG23280820221019323
|
28/08/2022
|
Ramu
|
2923007WL023330
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69400
|
69400
|
|
|
|
|
|
|
|
|
73
|
KADALADI
|
TN-23-007-010-010/252-A
(POTHIKULAM)
|
2923007000NRG23280820221019234
|
28/08/2022
|
Poornam
|
2923007WL023330
|
Poornam
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-010-010/269-A
(POTHIKULAM)
|
2923007000NRG23280820221019246
|
28/08/2022
|
Muthuvel
|
2923007WL023330
|
Muthuvel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-010-010/275-A
(POTHIKULAM)
|
2923007000NRG23280820221019253
|
28/08/2022
|
Ramalakshmi
|
2923007WL023330
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-010-010/286-A
(POTHIKULAM)
|
2923007000NRG23280820221019263
|
28/08/2022
|
Uatthiravalli
|
2923007WL023330
|
Uatthiravalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-010-010/74300239-A
(POTHIKULAM)
|
2923007000NRG23280820221019299
|
28/08/2022
|
Vilvalingam
|
2923007WL023330
|
Vilvalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vilvalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76000
|
76000
|
|
|
|
|
|
|
|