|
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-23-007-010-010/640-a
(POTHIKULAM)
|
2923007000NRG23230620220549485
|
23/06/2022
|
Ponnudurai
|
2923007WL011287
|
Ponnudurai
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnudurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-010-010/750-a
(POTHIKULAM)
|
2923007000NRG23230620220549498
|
23/06/2022
|
Kasthuri
|
2923007WL011287
|
Kasthuri
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-010-003/908-A
(POTHIKULAM)
|
2923007000NRG23230620220549361
|
23/06/2022
|
Chellamuthu
|
2923007WL011287
|
Chellamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-010-010/290-A
(POTHIKULAM)
|
2923007000NRG23230620220549368
|
23/06/2022
|
Lakshmi
|
2923007WL011287
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-010-010/291-A
(POTHIKULAM)
|
2923007000NRG23230620220549369
|
23/06/2022
|
Muthuvel
|
2923007WL011287
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/293-A
(POTHIKULAM)
|
2923007000NRG23230620220549370
|
23/06/2022
|
Panchavarnam
|
2923007WL011287
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-010-010/294-A
(POTHIKULAM)
|
2923007000NRG23230620220549371
|
23/06/2022
|
Mariyammal
|
2923007WL011287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-010-010/294-A
(POTHIKULAM)
|
2923007000NRG23230620220549372
|
23/06/2022
|
Pothuvan
|
2923007WL011287
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/295-A
(POTHIKULAM)
|
2923007000NRG23230620220549373
|
23/06/2022
|
Vellacchi
|
2923007WL011287
|
Vellacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-010-010/297-A
(POTHIKULAM)
|
2923007000NRG23230620220549374
|
23/06/2022
|
Kumar
|
2923007WL011287
|
Kumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/298-A
(POTHIKULAM)
|
2923007000NRG23230620220549375
|
23/06/2022
|
Thangavel
|
2923007WL011287
|
Thangavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-010-010/302-A
(POTHIKULAM)
|
2923007000NRG23230620220549379
|
23/06/2022
|
Pothuvan
|
2923007WL011287
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/302-A
(POTHIKULAM)
|
2923007000NRG23230620220549378
|
23/06/2022
|
Villammal
|
2923007WL011287
|
Villammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/304-A
(POTHIKULAM)
|
2923007000NRG23230620220549380
|
23/06/2022
|
Dhenammal
|
2923007WL011287
|
Dhenammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/308-A
(POTHIKULAM)
|
2923007000NRG23230620220549382
|
23/06/2022
|
Muthuratthinam
|
2923007WL011287
|
Muthuratthinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthuratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-010-010/308-A
(POTHIKULAM)
|
2923007000NRG23230620220549383
|
23/06/2022
|
Palanisamy
|
2923007WL011287
|
Palanisamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palanisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-010-010/309-b
(POTHIKULAM)
|
2923007000NRG23230620220549385
|
23/06/2022
|
Panchavarnam
|
2923007WL011287
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/310-A
(POTHIKULAM)
|
2923007000NRG23230620220549386
|
23/06/2022
|
Panchavarnam
|
2923007WL011287
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/311-A
(POTHIKULAM)
|
2923007000NRG23230620220549387
|
23/06/2022
|
Veerammal
|
2923007WL011287
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/313-A
(POTHIKULAM)
|
2923007000NRG23230620220549388
|
23/06/2022
|
Kaliyammal
|
2923007WL011287
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23230620220549390
|
23/06/2022
|
Kannumariyal
|
2923007WL011287
|
Kannumariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannumariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23230620220549391
|
23/06/2022
|
Muniyasamy
|
2923007WL011287
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-010-010/318-A
(POTHIKULAM)
|
2923007000NRG23230620220549392
|
23/06/2022
|
Shakthivel
|
2923007WL011287
|
Shakthivel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23230620220549393
|
23/06/2022
|
Potthi
|
2923007WL011287
|
Potthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Potthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23230620220549394
|
23/06/2022
|
Ramu
|
2923007WL011287
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/320-A
(POTHIKULAM)
|
2923007000NRG23230620220549395
|
23/06/2022
|
Parvathi
|
2923007WL011287
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-010-010/321-A
(POTHIKULAM)
|
2923007000NRG23230620220549396
|
23/06/2022
|
Dharmakan
|
2923007WL011287
|
Dharmakan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dharmakan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-010-010/323-A
(POTHIKULAM)
|
2923007000NRG23230620220549397
|
23/06/2022
|
Ponnammal
|
2923007WL011287
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/323-A
(POTHIKULAM)
|
2923007000NRG23230620220549398
|
23/06/2022
|
Shanmugavel
|
2923007WL011287
|
Shanmugavel
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-010-010/324-A
(POTHIKULAM)
|
2923007000NRG23230620220549399
|
23/06/2022
|
Thasammal
|
2923007WL011287
|
Thasammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KADALADI
|
TN-23-007-010-010/326-A
(POTHIKULAM)
|
2923007000NRG23230620220549400
|
23/06/2022
|
Devagirubai
|
2923007WL011287
|
Devagirubai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Devagirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-010-010/327-A
(POTHIKULAM)
|
2923007000NRG23230620220549401
|
23/06/2022
|
Muniyammal
|
2923007WL011287
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/328-A
(POTHIKULAM)
|
2923007000NRG23230620220549402
|
23/06/2022
|
Vellaiyan
|
2923007WL011287
|
Vellaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/329-A
(POTHIKULAM)
|
2923007000NRG23230620220549403
|
23/06/2022
|
Veeran
|
2923007WL011287
|
Veeran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23230620220549405
|
23/06/2022
|
Siruvi
|
2923007WL011287
|
Siruvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Siruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23230620220549404
|
23/06/2022
|
Sonai
|
2923007WL011287
|
Sonai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23230620220549406
|
23/06/2022
|
Murugavalli
|
2923007WL011287
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23230620220549407
|
23/06/2022
|
Urkali
|
2923007WL011287
|
Urkali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/338-A
(POTHIKULAM)
|
2923007000NRG23230620220549409
|
23/06/2022
|
Arumugam
|
2923007WL011287
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-010-010/338-A
(POTHIKULAM)
|
2923007000NRG23230620220549410
|
23/06/2022
|
Villammal
|
2923007WL011287
|
Villammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-010-010/339-A
(POTHIKULAM)
|
2923007000NRG23230620220549411
|
23/06/2022
|
Susila
|
2923007WL011287
|
Susila
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/342-A
(POTHIKULAM)
|
2923007000NRG23230620220549413
|
23/06/2022
|
Samiyadiyal
|
2923007WL011287
|
Samiyadiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Samiyadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-010-010/345-A
(POTHIKULAM)
|
2923007000NRG23230620220549414
|
23/06/2022
|
Karuppaiya
|
2923007WL011287
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-010-010/345-A
(POTHIKULAM)
|
2923007000NRG23230620220549415
|
23/06/2022
|
Palaniyammal
|
2923007WL011287
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/346
(POTHIKULAM)
|
2923007000NRG23230620220549416
|
23/06/2022
|
Pakkiyam
|
2923007WL011287
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-010-010/348-A
(POTHIKULAM)
|
2923007000NRG23230620220549417
|
23/06/2022
|
Muthu
|
2923007WL011287
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-010-010/349-A
(POTHIKULAM)
|
2923007000NRG23230620220549418
|
23/06/2022
|
Ponnammal
|
2923007WL011287
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-010-010/349-A
(POTHIKULAM)
|
2923007000NRG23230620220549419
|
23/06/2022
|
Renuga devi
|
2923007WL011287
|
Renuga devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Renuga devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-010-010/353-A
(POTHIKULAM)
|
2923007000NRG23230620220549423
|
23/06/2022
|
Munieeswari
|
2923007WL011287
|
Munieeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Munieeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-010-010/353-A
(POTHIKULAM)
|
2923007000NRG23230620220549422
|
23/06/2022
|
Neelamegam
|
2923007WL011287
|
Neelamegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-010-010/356-A
(POTHIKULAM)
|
2923007000NRG23230620220549425
|
23/06/2022
|
Indhurani
|
2923007WL011287
|
Indhurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-010-010/358-A
(POTHIKULAM)
|
2923007000NRG23230620220549426
|
23/06/2022
|
Pandiyammal
|
2923007WL011287
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-010-010/359-A
(POTHIKULAM)
|
2923007000NRG23230620220549427
|
23/06/2022
|
Chellathai
|
2923007WL011287
|
Chellathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-010-010/362-A
(POTHIKULAM)
|
2923007000NRG23230620220549429
|
23/06/2022
|
Rathinam
|
2923007WL011287
|
Rathinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/363-A
(POTHIKULAM)
|
2923007000NRG23230620220549431
|
23/06/2022
|
Nadaraj
|
2923007WL011287
|
Nadaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nadaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-010-010/363-A
(POTHIKULAM)
|
2923007000NRG23230620220549430
|
23/06/2022
|
Rakki
|
2923007WL011287
|
Rakki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rakki
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-010-010/364-A
(POTHIKULAM)
|
2923007000NRG23230620220549433
|
23/06/2022
|
Amirtham
|
2923007WL011287
|
Amirtham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-010-010/364-A
(POTHIKULAM)
|
2923007000NRG23230620220549432
|
23/06/2022
|
Kalimuthu
|
2923007WL011287
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-010-010/365-A
(POTHIKULAM)
|
2923007000NRG23230620220549434
|
23/06/2022
|
Gumarayee
|
2923007WL011287
|
Gumarayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-010-010/366-A
(POTHIKULAM)
|
2923007000NRG23230620220549437
|
23/06/2022
|
Kaliyammal
|
2923007WL011287
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
KADALADI
|
TN-23-007-010-010/366-A
(POTHIKULAM)
|
2923007000NRG23230620220549436
|
23/06/2022
|
Pothuvan
|
2923007WL011287
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pothuvan
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-010-010/367-A
(POTHIKULAM)
|
2923007000NRG23230620220549438
|
23/06/2022
|
Patthirakali
|
2923007WL011287
|
Patthirakali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KADALADI
|
TN-23-007-010-010/368-A
(POTHIKULAM)
|
2923007000NRG23230620220549439
|
23/06/2022
|
Ramayee
|
2923007WL011287
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-010-010/368-A
(POTHIKULAM)
|
2923007000NRG23230620220549440
|
23/06/2022
|
Vallimayil
|
2923007WL011287
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-010-010/369-A
(POTHIKULAM)
|
2923007000NRG23230620220549441
|
23/06/2022
|
Mansula
|
2923007WL011287
|
Mansula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mansula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-010-010/371-A
(POTHIKULAM)
|
2923007000NRG23230620220549442
|
23/06/2022
|
Bagavathi
|
2923007WL011287
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Bagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-010-010/375-A
(POTHIKULAM)
|
2923007000NRG23230620220549445
|
23/06/2022
|
Mayalagu
|
2923007WL011287
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mayalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/375-A
(POTHIKULAM)
|
2923007000NRG23230620220549444
|
23/06/2022
|
Urkavalan
|
2923007WL011287
|
Urkavalan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Urkavalan
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KADALADI
|
TN-23-007-010-010/377-A
(POTHIKULAM)
|
2923007000NRG23230620220549447
|
23/06/2022
|
Selvi
|
2923007WL011287
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-010-010/379-A
(POTHIKULAM)
|
2923007000NRG23230620220549449
|
23/06/2022
|
Subiramanian
|
2923007WL011287
|
Subiramanian
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subiramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-010-010/379-A
(POTHIKULAM)
|
2923007000NRG23230620220549448
|
23/06/2022
|
Valli
|
2923007WL011287
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-010-010/382-A
(POTHIKULAM)
|
2923007000NRG23230620220549450
|
23/06/2022
|
Utthiravalli
|
2923007WL011287
|
Utthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Utthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-010-010/386-A
(POTHIKULAM)
|
2923007000NRG23230620220549452
|
23/06/2022
|
Muniyammal
|
2923007WL011287
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-010-010/389-A
(POTHIKULAM)
|
2923007000NRG23230620220549453
|
23/06/2022
|
Eswari
|
2923007WL011287
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-010-010/390-A
(POTHIKULAM)
|
2923007000NRG23230620220549454
|
23/06/2022
|
Nagalakshmi
|
2923007WL011287
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-010-010/391-A
(POTHIKULAM)
|
2923007000NRG23230620220549455
|
23/06/2022
|
Mookkaiya
|
2923007WL011287
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookkaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-010-010/392-A
(POTHIKULAM)
|
2923007000NRG23230620220549456
|
23/06/2022
|
Ganapathi
|
2923007WL011287
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-010-010/392-A
(POTHIKULAM)
|
2923007000NRG23230620220549457
|
23/06/2022
|
Muniyammal
|
2923007WL011287
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-010-010/399-A
(POTHIKULAM)
|
2923007000NRG23230620220549458
|
23/06/2022
|
Arputhamani
|
2923007WL011287
|
Arputhamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-010-010/400-A
(POTHIKULAM)
|
2923007000NRG23230620220549459
|
23/06/2022
|
Thiruselvi
|
2923007WL011287
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-010-010/446-A
(POTHIKULAM)
|
2923007000NRG23230620220549460
|
23/06/2022
|
Urkali
|
2923007WL011287
|
Urkali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-010-010/449-A
(POTHIKULAM)
|
2923007000NRG23230620220549462
|
23/06/2022
|
Mani
|
2923007WL011287
|
Mani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-010-010/449-A
(POTHIKULAM)
|
2923007000NRG23230620220549461
|
23/06/2022
|
Velu
|
2923007WL011287
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-010-010/497-A
(POTHIKULAM)
|
2923007000NRG23230620220549464
|
23/06/2022
|
Vijaya
|
2923007WL011287
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-010-010/504-A
(POTHIKULAM)
|
2923007000NRG23230620220549465
|
23/06/2022
|
Sulocchana
|
2923007WL011287
|
Sulocchana
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sulocchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-010-010/507-A
(POTHIKULAM)
|
2923007000NRG23230620220549466
|
23/06/2022
|
Selvi
|
2923007WL011287
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-010-010/509-A
(POTHIKULAM)
|
2923007000NRG23230620220549467
|
23/06/2022
|
Shanmugavalli
|
2923007WL011287
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23230620220549468
|
23/06/2022
|
Pothuvan
|
2923007WL011287
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23230620220549469
|
23/06/2022
|
Vellammal
|
2923007WL011287
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-010-010/516-A
(POTHIKULAM)
|
2923007000NRG23230620220549470
|
23/06/2022
|
Thangathai
|
2923007WL011287
|
Thangathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-010-010/518-A
(POTHIKULAM)
|
2923007000NRG23230620220549471
|
23/06/2022
|
Muthulakshmi
|
2923007WL011287
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-010-010/519-A
(POTHIKULAM)
|
2923007000NRG23230620220549472
|
23/06/2022
|
Gumaravel
|
2923007WL011287
|
Gumaravel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Gumaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23230620220549473
|
23/06/2022
|
Neelamegam
|
2923007WL011287
|
Neelamegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Neelamegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23230620220549474
|
23/06/2022
|
Rajamanikkam
|
2923007WL011287
|
Rajamanikkam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-010-010/521-A
(POTHIKULAM)
|
2923007000NRG23230620220549475
|
23/06/2022
|
Kannimariyal
|
2923007WL011287
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kannimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-010-010/522-A
(POTHIKULAM)
|
2923007000NRG23230620220549476
|
23/06/2022
|
Jeevavanbu
|
2923007WL011287
|
Jeevavanbu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeevavanbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-010-010/536-A
(POTHIKULAM)
|
2923007000NRG23230620220549477
|
23/06/2022
|
Karbhagam
|
2923007WL011287
|
Karbhagam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karbhagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23230620220549478
|
23/06/2022
|
Puspharaj
|
2923007WL011287
|
Puspharaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Puspharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23230620220549479
|
23/06/2022
|
Selvi
|
2923007WL011287
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-010-010/586-A
(POTHIKULAM)
|
2923007000NRG23230620220549482
|
23/06/2022
|
Ponnammal
|
2923007WL011287
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-010-010/587-A
(POTHIKULAM)
|
2923007000NRG23230620220549483
|
23/06/2022
|
Ponnammal
|
2923007WL011287
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-010-010/598-A
(POTHIKULAM)
|
2923007000NRG23230620220549484
|
23/06/2022
|
Petchiyammal
|
2923007WL011287
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-010-010/642-a
(POTHIKULAM)
|
2923007000NRG23230620220549486
|
23/06/2022
|
Urkali
|
2923007WL011287
|
Urkali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-010-010/735-a
(POTHIKULAM)
|
2923007000NRG23230620220549487
|
23/06/2022
|
Sivanthiselvi
|
2923007WL011287
|
Sivanthiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sivanthiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-010-010/736-a
(POTHIKULAM)
|
2923007000NRG23230620220549488
|
23/06/2022
|
Jeyavalli
|
2923007WL011287
|
Jeyavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-010-010/738-a
(POTHIKULAM)
|
2923007000NRG23230620220549490
|
23/06/2022
|
Jeya
|
2923007WL011287
|
Jeya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-010-010/74300219-A
(POTHIKULAM)
|
2923007000NRG23230620220549491
|
23/06/2022
|
Malaiyammal
|
2923007WL011287
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-010-010/74300221-A
(POTHIKULAM)
|
2923007000NRG23230620220549492
|
23/06/2022
|
Dhamaraj
|
2923007WL011287
|
Dhamaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Dhamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-010-010/74300222-A
(POTHIKULAM)
|
2923007000NRG23230620220549494
|
23/06/2022
|
Jayaraj
|
2923007WL011287
|
Jayaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-010-010/74300222-A
(POTHIKULAM)
|
2923007000NRG23230620220549493
|
23/06/2022
|
Valli
|
2923007WL011287
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-010-010/74300224-A
(POTHIKULAM)
|
2923007000NRG23230620220549495
|
23/06/2022
|
Veerammal
|
2923007WL011287
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23230620220549497
|
23/06/2022
|
Gumaraiya
|
2923007WL011287
|
Gumaraiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gumaraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23230620220549496
|
23/06/2022
|
Ponnammal
|
2923007WL011287
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-010-010/775-A
(POTHIKULAM)
|
2923007000NRG23230620220549499
|
23/06/2022
|
Eswari
|
2923007WL011287
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-010-010/805-A
(POTHIKULAM)
|
2923007000NRG23230620220549500
|
23/06/2022
|
Pooranam
|
2923007WL011287
|
Pooranam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-010-010/805-A
(POTHIKULAM)
|
2923007000NRG23230620220549501
|
23/06/2022
|
Vaiyanthi
|
2923007WL011287
|
Vaiyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vaiyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-010-010/808-A
(POTHIKULAM)
|
2923007000NRG23230620220549502
|
23/06/2022
|
Ponnuthai
|
2923007WL011287
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-010-010/810-A
(POTHIKULAM)
|
2923007000NRG23230620220549504
|
23/06/2022
|
Mariyammal
|
2923007WL011287
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-010-010/814-A
(POTHIKULAM)
|
2923007000NRG23230620220549505
|
23/06/2022
|
Ramasamy
|
2923007WL011287
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-010-010/821-A
(POTHIKULAM)
|
2923007000NRG23230620220549507
|
23/06/2022
|
Radha
|
2923007WL011287
|
Radha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-010-010/821-A
(POTHIKULAM)
|
2923007000NRG23230620220549506
|
23/06/2022
|
Thangamuthu
|
2923007WL011287
|
Thangamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thangamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-010-010/822-A
(POTHIKULAM)
|
2923007000NRG23230620220549509
|
23/06/2022
|
Alagusuntharam
|
2923007WL011287
|
Alagusuntharam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Alagusuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-010-010/823-A
(POTHIKULAM)
|
2923007000NRG23230620220549510
|
23/06/2022
|
Pothuvanselvi
|
2923007WL011287
|
Pothuvanselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pothuvanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-010-010/824-A
(POTHIKULAM)
|
2923007000NRG23230620220549512
|
23/06/2022
|
Ramapandi
|
2923007WL011287
|
Ramapandi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ramapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-010-010/835-A
(POTHIKULAM)
|
2923007000NRG23230620220549515
|
23/06/2022
|
Murugavalli
|
2923007WL011287
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-010-010/865-A
(POTHIKULAM)
|
2923007000NRG23230620220549517
|
23/06/2022
|
Guruvammal
|
2923007WL011287
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-010-010/866-A
(POTHIKULAM)
|
2923007000NRG23230620220549518
|
23/06/2022
|
Vasanthi
|
2923007WL011287
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-010-010/869-A
(POTHIKULAM)
|
2923007000NRG23230620220549520
|
23/06/2022
|
Gnaraj
|
2923007WL011287
|
Gnaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gnaraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-010-010/869-A
(POTHIKULAM)
|
2923007000NRG23230620220549519
|
23/06/2022
|
Muneeswari
|
2923007WL011287
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154830
|
154830
|
|
|
|
|
|
|
|
|
130
|
KADALADI
|
TN-23-007-010-010/359-A
(POTHIKULAM)
|
2923007000NRG23230620220549428
|
23/06/2022
|
Lingam
|
2923007WL011287
|
Lingam
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-010-010/376-A
(POTHIKULAM)
|
2923007000NRG23230620220549446
|
23/06/2022
|
Ramalakshmi
|
2923007WL011287
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-010-010/384-A
(POTHIKULAM)
|
2923007000NRG23230620220549451
|
23/06/2022
|
Muthukada
|
2923007WL011287
|
Muthukada
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthukada
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
133
|
KADALADI
|
TN-23-007-010-010/299-A
(POTHIKULAM)
|
2923007000NRG23230620220549376
|
23/06/2022
|
Velu
|
2923007WL011287
|
Velu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-010-010/350-A
(POTHIKULAM)
|
2923007000NRG23230620220549421
|
23/06/2022
|
AMirtham
|
2923007WL011287
|
AMirtham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
AMirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-010-010/354-A
(POTHIKULAM)
|
2923007000NRG23230620220549424
|
23/06/2022
|
Veeramahali
|
2923007WL011287
|
Veeramahali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-010-010/737-a
(POTHIKULAM)
|
2923007000NRG23230620220549489
|
23/06/2022
|
Priya
|
2923007WL011287
|
Priya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-010-010/850-A
(POTHIKULAM)
|
2923007000NRG23230620220549516
|
23/06/2022
|
Mariyaselvi
|
2923007WL011287
|
Mariyaselvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166830
|
166830
|
|
|
|
|
|
|
|