|
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-23-007-010-010/683-A
(POTHIKULAM)
|
2923007000NRG23020720220621321
|
02/07/2022
|
Pulaiyappan
|
2923007WL013051
|
Pulaiyappan
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pulaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-004/458-B
(POTHIKULAM)
|
2923007000NRG23020720220621273
|
02/07/2022
|
Gomathi
|
2923007WL013051
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-004/458-B
(POTHIKULAM)
|
2923007000NRG23020720220621274
|
02/07/2022
|
Rajamurugan
|
2923007WL013051
|
Rajamurugan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajamurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-010-006/212-A
(POTHIKULAM)
|
2923007000NRG23020720220621279
|
02/07/2022
|
Manimegalai
|
2923007WL013051
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-010-006/29-A
(POTHIKULAM)
|
2923007000NRG23020720220621280
|
02/07/2022
|
Ramaiya
|
2923007WL013051
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KADALADI
|
TN-23-007-010-006/580
(POTHIKULAM)
|
2923007000NRG23020720220621281
|
02/07/2022
|
Selvarani
|
2923007WL013051
|
Selvarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
CANARA BANK(508532)
|
|
7
|
KADALADI
|
TN-23-007-010-006/841-B
(POTHIKULAM)
|
2923007000NRG23020720220621282
|
02/07/2022
|
ranjitham
|
2923007WL013051
|
ranjitham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-006/898-A
(POTHIKULAM)
|
2923007000NRG23020720220621283
|
02/07/2022
|
lingammal
|
2923007WL013051
|
lingammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-006/915-A
(POTHIKULAM)
|
2923007000NRG23020720220621284
|
02/07/2022
|
Ramalakshmi
|
2923007WL013051
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-010-006/919-A
(POTHIKULAM)
|
2923007000NRG23020720220621285
|
02/07/2022
|
Sagunthala
|
2923007WL013051
|
Sagunthala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-010-006/920-A
(POTHIKULAM)
|
2923007000NRG23020720220621286
|
02/07/2022
|
Parameswari
|
2923007WL013051
|
Parameswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-010-010/110-B
(POTHIKULAM)
|
2923007000NRG23020720220621287
|
02/07/2022
|
Santhanalakshmi
|
2923007WL013051
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/169-A
(POTHIKULAM)
|
2923007000NRG23020720220621288
|
02/07/2022
|
Guruvammal
|
2923007WL013051
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/183-A
(POTHIKULAM)
|
2923007000NRG23020720220621290
|
02/07/2022
|
Santha
|
2923007WL013051
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/211-A
(POTHIKULAM)
|
2923007000NRG23020720220621291
|
02/07/2022
|
Pongodi
|
2923007WL013051
|
Pongodi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-010-010/394-A
(POTHIKULAM)
|
2923007000NRG23020720220621292
|
02/07/2022
|
Yasothai
|
2923007WL013051
|
Yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-010-010/443-A
(POTHIKULAM)
|
2923007000NRG23020720220621293
|
02/07/2022
|
Erulayee
|
2923007WL013051
|
Erulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/454-A
(POTHIKULAM)
|
2923007000NRG23020720220621294
|
02/07/2022
|
Muthulaksh
|
2923007WL013051
|
Muthulaksh
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulaksh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/456-A
(POTHIKULAM)
|
2923007000NRG23020720220621295
|
02/07/2022
|
Kavitha
|
2923007WL013051
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/477-A
(POTHIKULAM)
|
2923007000NRG23020720220621296
|
02/07/2022
|
Meenatchi
|
2923007WL013051
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-010-010/48-A
(POTHIKULAM)
|
2923007000NRG23020720220621297
|
02/07/2022
|
Ganesan
|
2923007WL013051
|
Ganesan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-010-010/482-A
(POTHIKULAM)
|
2923007000NRG23020720220621298
|
02/07/2022
|
Erulayee
|
2923007WL013051
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-010-010/488-A
(POTHIKULAM)
|
2923007000NRG23020720220621299
|
02/07/2022
|
Chandiravalli
|
2923007WL013051
|
Chandiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/489-A
(POTHIKULAM)
|
2923007000NRG23020720220621300
|
02/07/2022
|
Gurunthayee
|
2923007WL013051
|
Gurunthayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-010-010/493-A
(POTHIKULAM)
|
2923007000NRG23020720220621301
|
02/07/2022
|
Revathi
|
2923007WL013051
|
Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/495-A
(POTHIKULAM)
|
2923007000NRG23020720220621302
|
02/07/2022
|
Ramu
|
2923007WL013051
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/499-A
(POTHIKULAM)
|
2923007000NRG23020720220621303
|
02/07/2022
|
Parvathi
|
2923007WL013051
|
Parvathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-010-010/532-A
(POTHIKULAM)
|
2923007000NRG23020720220621304
|
02/07/2022
|
Gunsaram
|
2923007WL013051
|
Gunsaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/545-A
(POTHIKULAM)
|
2923007000NRG23020720220621306
|
02/07/2022
|
Godammal
|
2923007WL013051
|
Godammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Godammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-010-010/550-A
(POTHIKULAM)
|
2923007000NRG23020720220621307
|
02/07/2022
|
Krishnan
|
2923007WL013051
|
Krishnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KADALADI
|
TN-23-007-010-010/600-A
(POTHIKULAM)
|
2923007000NRG23020720220621312
|
02/07/2022
|
Pavunthai
|
2923007WL013051
|
Pavunthai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KADALADI
|
TN-23-007-010-010/632-A
(POTHIKULAM)
|
2923007000NRG23020720220621313
|
02/07/2022
|
Suseela
|
2923007WL013051
|
Suseela
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/639-a
(POTHIKULAM)
|
2923007000NRG23020720220621314
|
02/07/2022
|
Ramachandiran
|
2923007WL013051
|
Ramachandiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/659-A
(POTHIKULAM)
|
2923007000NRG23020720220621316
|
02/07/2022
|
Boopandi
|
2923007WL013051
|
Boopandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopandi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-010-010/673-A
(POTHIKULAM)
|
2923007000NRG23020720220621317
|
02/07/2022
|
Sownthiravalli
|
2923007WL013051
|
Sownthiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KADALADI
|
TN-23-007-010-010/681-A
(POTHIKULAM)
|
2923007000NRG23020720220621320
|
02/07/2022
|
Ganesan
|
2923007WL013051
|
Ganesan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/684-A
(POTHIKULAM)
|
2923007000NRG23020720220621322
|
02/07/2022
|
Govinthammal
|
2923007WL013051
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-010-010/7430001-A
(POTHIKULAM)
|
2923007000NRG23020720220621324
|
02/07/2022
|
Pechyammal
|
2923007WL013051
|
Pechyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pechyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/74300010-A
(POTHIKULAM)
|
2923007000NRG23020720220621325
|
02/07/2022
|
Kasiammal
|
2923007WL013051
|
Kasiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-010-010/74300012-A
(POTHIKULAM)
|
2923007000NRG23020720220621326
|
02/07/2022
|
Ganthi
|
2923007WL013051
|
Ganthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-010-010/74300013-A
(POTHIKULAM)
|
2923007000NRG23020720220621327
|
02/07/2022
|
Singanan
|
2923007WL013051
|
Singanan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Singanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/74300016-A
(POTHIKULAM)
|
2923007000NRG23020720220621328
|
02/07/2022
|
MUNIYASAMY
|
2923007WL013051
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-010-010/74300018-A
(POTHIKULAM)
|
2923007000NRG23020720220621329
|
02/07/2022
|
Ramesh
|
2923007WL013051
|
Ramesh
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-010-010/7430002-A
(POTHIKULAM)
|
2923007000NRG23020720220621330
|
02/07/2022
|
Poovaneshwari
|
2923007WL013051
|
Poovaneshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poovaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/74300020-A
(POTHIKULAM)
|
2923007000NRG23020720220621331
|
02/07/2022
|
Karuppayee
|
2923007WL013051
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-010-010/74300025-A
(POTHIKULAM)
|
2923007000NRG23020720220621332
|
02/07/2022
|
Karuppayee
|
2923007WL013051
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-010-010/74300026-A
(POTHIKULAM)
|
2923007000NRG23020720220621333
|
02/07/2022
|
Ponnuthai.P
|
2923007WL013051
|
Ponnuthai.P
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponnuthai.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-010-010/7430003-A
(POTHIKULAM)
|
2923007000NRG23020720220621334
|
02/07/2022
|
Alagurani
|
2923007WL013051
|
Alagurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
49
|
KADALADI
|
TN-23-007-010-010/74300030-A
(POTHIKULAM)
|
2923007000NRG23020720220621335
|
02/07/2022
|
Muthuvanam
|
2923007WL013051
|
Muthuvanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuvanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-010-010/74300034-A
(POTHIKULAM)
|
2923007000NRG23020720220621336
|
02/07/2022
|
Shamugavalli
|
2923007WL013051
|
Shamugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shamugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KADALADI
|
TN-23-007-010-010/74300038-A
(POTHIKULAM)
|
2923007000NRG23020720220621337
|
02/07/2022
|
Santhavaliyan
|
2923007WL013051
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santhavaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-010-010/7430004-A
(POTHIKULAM)
|
2923007000NRG23020720220621338
|
02/07/2022
|
Lakshmi
|
2923007WL013051
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-010-010/74300040-A
(POTHIKULAM)
|
2923007000NRG23020720220621339
|
02/07/2022
|
Pulachi
|
2923007WL013051
|
Pulachi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pulachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-010-010/74300043-A
(POTHIKULAM)
|
2923007000NRG23020720220621340
|
02/07/2022
|
Sigappi
|
2923007WL013051
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/74300044-A
(POTHIKULAM)
|
2923007000NRG23020720220621341
|
02/07/2022
|
Uthiravalli
|
2923007WL013051
|
Uthiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-010-010/74300045-A
(POTHIKULAM)
|
2923007000NRG23020720220621342
|
02/07/2022
|
Mookkammal
|
2923007WL013051
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-010-010/74300049-A
(POTHIKULAM)
|
2923007000NRG23020720220621343
|
02/07/2022
|
Magadevi
|
2923007WL013051
|
Magadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Magadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
58
|
KADALADI
|
TN-23-007-010-010/7430005-A
(POTHIKULAM)
|
2923007000NRG23020720220621344
|
02/07/2022
|
Ochi
|
2923007WL013051
|
Ochi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-010-010/74300051-A
(POTHIKULAM)
|
2923007000NRG23020720220621345
|
02/07/2022
|
Mookammal
|
2923007WL013051
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-010-010/74300052-A
(POTHIKULAM)
|
2923007000NRG23020720220621346
|
02/07/2022
|
Kuppusamy
|
2923007WL013051
|
Kuppusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-010-010/74300053-A
(POTHIKULAM)
|
2923007000NRG23020720220621347
|
02/07/2022
|
Selvi
|
2923007WL013051
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-010-010/74300054-A
(POTHIKULAM)
|
2923007000NRG23020720220621348
|
02/07/2022
|
Muthu
|
2923007WL013051
|
Muthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-010-010/74300056-A
(POTHIKULAM)
|
2923007000NRG23020720220621349
|
02/07/2022
|
Meenal
|
2923007WL013051
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-010-010/74300059-A
(POTHIKULAM)
|
2923007000NRG23020720220621350
|
02/07/2022
|
Kuruvammal
|
2923007WL013051
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-010-010/7430006-A
(POTHIKULAM)
|
2923007000NRG23020720220621351
|
02/07/2022
|
Manimegalai
|
2923007WL013051
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-010-010/74300060-A
(POTHIKULAM)
|
2923007000NRG23020720220621352
|
02/07/2022
|
Muthulakshmi
|
2923007WL013051
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-010-010/74300062-A
(POTHIKULAM)
|
2923007000NRG23020720220621353
|
02/07/2022
|
Mookkammal
|
2923007WL013051
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/74300066-A
(POTHIKULAM)
|
2923007000NRG23020720220621354
|
02/07/2022
|
Muthupillai
|
2923007WL013051
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-010-010/74300067-A
(POTHIKULAM)
|
2923007000NRG23020720220621355
|
02/07/2022
|
Boongani
|
2923007WL013051
|
Boongani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-010-010/7430007-A
(POTHIKULAM)
|
2923007000NRG23020720220621356
|
02/07/2022
|
Rugumani
|
2923007WL013051
|
Rugumani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rugumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-010-010/7430008-A
(POTHIKULAM)
|
2923007000NRG23020720220621357
|
02/07/2022
|
Arumugam
|
2923007WL013051
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-010-010/74300084-A
(POTHIKULAM)
|
2923007000NRG23020720220621358
|
02/07/2022
|
Muthurakku
|
2923007WL013051
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-010-010/74300084-A
(POTHIKULAM)
|
2923007000NRG23020720220621359
|
02/07/2022
|
Ramu
|
2923007WL013051
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
KADALADI
|
TN-23-007-010-010/7430009-A
(POTHIKULAM)
|
2923007000NRG23020720220621360
|
02/07/2022
|
Gurunthayee
|
2923007WL013051
|
Gurunthayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-010-010/74300101-A
(POTHIKULAM)
|
2923007000NRG23020720220621361
|
02/07/2022
|
Santha
|
2923007WL013051
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-010-010/74300103-A
(POTHIKULAM)
|
2923007000NRG23020720220621362
|
02/07/2022
|
Muniyammal
|
2923007WL013051
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-010-010/74300109-A
(POTHIKULAM)
|
2923007000NRG23020720220621363
|
02/07/2022
|
Muthurakku
|
2923007WL013051
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-010-010/74300144-A
(POTHIKULAM)
|
2923007000NRG23020720220621364
|
02/07/2022
|
Shanmugavalli
|
2923007WL013051
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-010-010/74300163-A
(POTHIKULAM)
|
2923007000NRG23020720220621365
|
02/07/2022
|
Karuppayee
|
2923007WL013051
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-010-010/74300164-A
(POTHIKULAM)
|
2923007000NRG23020720220621366
|
02/07/2022
|
Pappa
|
2923007WL013051
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-010-010/74300166-A
(POTHIKULAM)
|
2923007000NRG23020720220621367
|
02/07/2022
|
Velayutham
|
2923007WL013051
|
Velayutham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velayutham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-010-010/74300167-A
(POTHIKULAM)
|
2923007000NRG23020720220621369
|
02/07/2022
|
Kottaimuthu
|
2923007WL013051
|
Kottaimuthu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kottaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-010-010/74300167-A
(POTHIKULAM)
|
2923007000NRG23020720220621368
|
02/07/2022
|
Panchavirnam
|
2923007WL013051
|
Panchavirnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavirnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-010-010/74300170-A
(POTHIKULAM)
|
2923007000NRG23020720220621371
|
02/07/2022
|
Annapoornam
|
2923007WL013051
|
Annapoornam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annapoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-010-010/74300170-A
(POTHIKULAM)
|
2923007000NRG23020720220621370
|
02/07/2022
|
Ulagammal
|
2923007WL013051
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-010-010/74300172-A
(POTHIKULAM)
|
2923007000NRG23020720220621372
|
02/07/2022
|
Lakshmi
|
2923007WL013051
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-010-010/74300173-A
(POTHIKULAM)
|
2923007000NRG23020720220621373
|
02/07/2022
|
Mangalam
|
2923007WL013051
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-010-010/74300175-A
(POTHIKULAM)
|
2923007000NRG23020720220621374
|
02/07/2022
|
Valli
|
2923007WL013051
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-010-010/74300176-A
(POTHIKULAM)
|
2923007000NRG23020720220621375
|
02/07/2022
|
Ualagammal
|
2923007WL013051
|
Ualagammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ualagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-010-010/74300177-A
(POTHIKULAM)
|
2923007000NRG23020720220621376
|
02/07/2022
|
Mariyammal
|
2923007WL013051
|
Mariyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-010-010/74300181-A
(POTHIKULAM)
|
2923007000NRG23020720220621377
|
02/07/2022
|
Mariyammal
|
2923007WL013051
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-010-010/74300182-A
(POTHIKULAM)
|
2923007000NRG23020720220621378
|
02/07/2022
|
Ramalakshmi
|
2923007WL013051
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-010-010/74300185-A
(POTHIKULAM)
|
2923007000NRG23020720220621379
|
02/07/2022
|
Karthikaivalli
|
2923007WL013051
|
Karthikaivalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karthikaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-010-010/74300189-A
(POTHIKULAM)
|
2923007000NRG23020720220621380
|
02/07/2022
|
Kamacchi
|
2923007WL013051
|
Kamacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-010-010/74300191-A
(POTHIKULAM)
|
2923007000NRG23020720220621381
|
02/07/2022
|
Poomayil
|
2923007WL013051
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-010-010/74300192-A
(POTHIKULAM)
|
2923007000NRG23020720220621382
|
02/07/2022
|
Urumayee
|
2923007WL013051
|
Urumayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Urumayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-010-010/74300193-A
(POTHIKULAM)
|
2923007000NRG23020720220621383
|
02/07/2022
|
Karuppayee
|
2923007WL013051
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-010-010/74300206-A
(POTHIKULAM)
|
2923007000NRG23020720220621384
|
02/07/2022
|
Rajakumari
|
2923007WL013051
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
KADALADI
|
TN-23-007-010-010/74300218-A
(POTHIKULAM)
|
2923007000NRG23020720220621385
|
02/07/2022
|
Muniyammal
|
2923007WL013051
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-010-010/746-a
(POTHIKULAM)
|
2923007000NRG23020720220621386
|
02/07/2022
|
Poomani
|
2923007WL013051
|
Poomani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-010-010/748-A
(POTHIKULAM)
|
2923007000NRG23020720220621387
|
02/07/2022
|
Mookkaiya
|
2923007WL013051
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/07/2022
|
|
017186171
|
|
Mookkaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-010-010/752-a
(POTHIKULAM)
|
2923007000NRG23020720220621388
|
02/07/2022
|
Karuppaiya
|
2923007WL013051
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-010-010/752-a
(POTHIKULAM)
|
2923007000NRG23020720220621389
|
02/07/2022
|
Lakshmi
|
2923007WL013051
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-010-010/757-a
(POTHIKULAM)
|
2923007000NRG23020720220621390
|
02/07/2022
|
Manjula
|
2923007WL013051
|
Manjula
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-010-010/776-A
(POTHIKULAM)
|
2923007000NRG23020720220621392
|
02/07/2022
|
Mookkammal
|
2923007WL013051
|
Mookkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KADALADI
|
TN-23-007-010-010/784-A
(POTHIKULAM)
|
2923007000NRG23020720220621393
|
02/07/2022
|
Suntharavalli
|
2923007WL013051
|
Suntharavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-010-010/787-a
(POTHIKULAM)
|
2923007000NRG23020720220621394
|
02/07/2022
|
Kalimuthu
|
2923007WL013051
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-010-010/788-A
(POTHIKULAM)
|
2923007000NRG23020720220621395
|
02/07/2022
|
Arumugam
|
2923007WL013051
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-010-010/798-A
(POTHIKULAM)
|
2923007000NRG23020720220621397
|
02/07/2022
|
Muniyasamy
|
2923007WL013051
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-010-010/801-A
(POTHIKULAM)
|
2923007000NRG23020720220621398
|
02/07/2022
|
Muniyammal
|
2923007WL013051
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-010-010/802-A
(POTHIKULAM)
|
2923007000NRG23020720220621399
|
02/07/2022
|
Amsavalli
|
2923007WL013051
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-010-010/807-A
(POTHIKULAM)
|
2923007000NRG23020720220621400
|
02/07/2022
|
Muniyammal
|
2923007WL013051
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-010-010/849-A
(POTHIKULAM)
|
2923007000NRG23020720220621402
|
02/07/2022
|
Sathakkal
|
2923007WL013051
|
Sathakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-010-010/859-A
(POTHIKULAM)
|
2923007000NRG23020720220621403
|
02/07/2022
|
Valli
|
2923007WL013051
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-010-010/862-A
(POTHIKULAM)
|
2923007000NRG23020720220621404
|
02/07/2022
|
Ramuthai
|
2923007WL013051
|
Ramuthai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-010-010/912-A
(POTHIKULAM)
|
2923007000NRG23020720220621405
|
02/07/2022
|
Koothakkal
|
2923007WL013051
|
Koothakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Koothakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109210
|
109210
|
|
|
|
|
|
|
|
|
117
|
KADALADI
|
TN-23-007-010-010/579-A
(POTHIKULAM)
|
2923007000NRG23020720220621311
|
02/07/2022
|
Poonkani
|
2923007WL013051
|
Poonkani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111210
|
111210
|
|
|
|
|
|
|
|