|
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-23-007-001-001/2122-A
(ERVADI)
|
2923007000NRG23240520220277843
|
24/05/2022
|
muthu rani
|
2923007WL005606
|
muthu rani
|
00176
|
IDIB000K158
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
muthu rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-001-009/2111-A
(ERVADI)
|
2923007000NRG23240520220278028
|
24/05/2022
|
Muniyasamy
|
2923007WL005607
|
Muniyasamy
|
00176
|
IDIB000K158
|
1911
|
1911
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
3
|
KADALADI
|
TN-23-007-001-001/100-A
(ERVADI)
|
2923007000NRG23240520220277352
|
24/05/2022
|
Mariyammal
|
2923007WL005594
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-001-001/1002-A
(ERVADI)
|
2923007000NRG23240520220277812
|
24/05/2022
|
Malairani
|
2923007WL005606
|
Malairani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malairani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-001-001/1026-A
(ERVADI)
|
2923007000NRG23240520220277813
|
24/05/2022
|
CHELLAMMAL
|
2923007WL005606
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-001-001/1057-A
(ERVADI)
|
2923007000NRG23240520220277815
|
24/05/2022
|
Thillaivanam
|
2923007WL005606
|
Thillaivanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thillaivanam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-001-001/1058-A
(ERVADI)
|
2923007000NRG23240520220277353
|
24/05/2022
|
LATCHUMI V
|
2923007WL005594
|
LATCHUMI V
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATCHUMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-001-001/1063-A
(ERVADI)
|
2923007000NRG23240520220277816
|
24/05/2022
|
SELVARANI
|
2923007WL005606
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KADALADI
|
TN-23-007-001-001/1064-A
(ERVADI)
|
2923007000NRG23240520220277817
|
24/05/2022
|
VASANTHA
|
2923007WL005606
|
VASANTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
10
|
KADALADI
|
TN-23-007-001-001/1068-A
(ERVADI)
|
2923007000NRG23240520220277818
|
24/05/2022
|
MARIYAMMAL
|
2923007WL005606
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-001-001/111-A
(ERVADI)
|
2923007000NRG23240520220277285
|
24/05/2022
|
Jeyalakshmi
|
2923007WL005593
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-001-001/1127-A
(ERVADI)
|
2923007000NRG23240520220277354
|
24/05/2022
|
Muthurethinam
|
2923007WL005594
|
Muthurethinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthurethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-001-001/1128-A
(ERVADI)
|
2923007000NRG23240520220277355
|
24/05/2022
|
Gandhi
|
2923007WL005594
|
Gandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-001-001/1129-A
(ERVADI)
|
2923007000NRG23240520220277356
|
24/05/2022
|
Karuthavalli
|
2923007WL005594
|
Karuthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karuthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-001-001/1135-A
(ERVADI)
|
2923007000NRG23240520220277358
|
24/05/2022
|
Saraswathi
|
2923007WL005594
|
Saraswathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-001-001/1138-A
(ERVADI)
|
2923007000NRG23240520220277359
|
24/05/2022
|
Sathirakala
|
2923007WL005594
|
Sathirakala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sathirakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-001-001/1143-A
(ERVADI)
|
2923007000NRG23240520220277361
|
24/05/2022
|
Amutha
|
2923007WL005594
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-001-001/1144-A
(ERVADI)
|
2923007000NRG23240520220277362
|
24/05/2022
|
RAJAMMAL
|
2923007WL005594
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-001-001/116-A
(ERVADI)
|
2923007000NRG23240520220277363
|
24/05/2022
|
Sigappi
|
2923007WL005594
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-001-001/1161-A
(ERVADI)
|
2923007000NRG23240520220277286
|
24/05/2022
|
JAHUBAR NISHA
|
2923007WL005593
|
JAHUBAR NISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAHUBAR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-001-001/1166-A
(ERVADI)
|
2923007000NRG23240520220277364
|
24/05/2022
|
Shanthi
|
2923007WL005594
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-001-001/1172-A
(ERVADI)
|
2923007000NRG23240520220277287
|
24/05/2022
|
FATHIMA JINNA
|
2923007WL005593
|
FATHIMA JINNA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
FATHIMA JINNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-001-001/1173-A
(ERVADI)
|
2923007000NRG23240520220277288
|
24/05/2022
|
Saburamma
|
2923007WL005593
|
Saburamma
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saburamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-001-001/1174-A
(ERVADI)
|
2923007000NRG23240520220277289
|
24/05/2022
|
Inun sariba
|
2923007WL005593
|
Inun sariba
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Inun sariba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-001-001/1175-A
(ERVADI)
|
2923007000NRG23240520220277290
|
24/05/2022
|
Muthaminal
|
2923007WL005593
|
Muthaminal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthaminal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-001-001/1176-A
(ERVADI)
|
2923007000NRG23240520220277291
|
24/05/2022
|
Meraithiresammal
|
2923007WL005593
|
Meraithiresammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Meraithiresammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-001-001/1180-A
(ERVADI)
|
2923007000NRG23240520220277366
|
24/05/2022
|
SHANMUGA VALLI
|
2923007WL005594
|
SHANMUGA VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SHANMUGA VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-001-001/1181-A
(ERVADI)
|
2923007000NRG23240520220277367
|
24/05/2022
|
Velammal
|
2923007WL005594
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velammal
|
INDIAN BANK(607105)
|
|
29
|
KADALADI
|
TN-23-007-001-001/1185-A
(ERVADI)
|
2923007000NRG23240520220277292
|
24/05/2022
|
MISIRIYA BEGAM
|
2923007WL005593
|
MISIRIYA BEGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
MISIRIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-001-001/1189-A
(ERVADI)
|
2923007000NRG23240520220277294
|
24/05/2022
|
SAMSUNISHA
|
2923007WL005593
|
SAMSUNISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAMSUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-001-001/1190-A
(ERVADI)
|
2923007000NRG23240520220277295
|
24/05/2022
|
SITHI HATHIJA
|
2923007WL005593
|
SITHI HATHIJA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
SITHI HATHIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-001-001/1194-A
(ERVADI)
|
2923007000NRG23240520220277296
|
24/05/2022
|
Varusai Meerammal
|
2923007WL005593
|
Varusai Meerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Varusai Meerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-001-001/1196-A
(ERVADI)
|
2923007000NRG23240520220277297
|
24/05/2022
|
Syed ali fathima
|
2923007WL005593
|
Syed ali fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Syed ali fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-001-001/1197-A
(ERVADI)
|
2923007000NRG23240520220277298
|
24/05/2022
|
Hameed sulthan beevi
|
2923007WL005593
|
Hameed sulthan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Hameed sulthan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-001-001/1199-A
(ERVADI)
|
2923007000NRG23240520220277299
|
24/05/2022
|
Seyed fathima
|
2923007WL005593
|
Seyed fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seyed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-001-001/1205-A
(ERVADI)
|
2923007000NRG23240520220277300
|
24/05/2022
|
NOOR JAHAN BEEVI
|
2923007WL005593
|
NOOR JAHAN BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
NOOR JAHAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-001-001/1206-A
(ERVADI)
|
2923007000NRG23240520220277301
|
24/05/2022
|
Faijoja
|
2923007WL005593
|
Faijoja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Faijoja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-001-001/1207-A
(ERVADI)
|
2923007000NRG23240520220277302
|
24/05/2022
|
Ibrahim Beevi
|
2923007WL005593
|
Ibrahim Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ibrahim Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-001-001/1220-A
(ERVADI)
|
2923007000NRG23240520220277303
|
24/05/2022
|
Sabur Ayesha
|
2923007WL005593
|
Sabur Ayesha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sabur Ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-001-001/1224-A
(ERVADI)
|
2923007000NRG23240520220277305
|
24/05/2022
|
Rajab nisha
|
2923007WL005593
|
Rajab nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajab nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-001-001/1240-A
(ERVADI)
|
2923007000NRG23240520220277306
|
24/05/2022
|
Umma salima
|
2923007WL005593
|
Umma salima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umma salima
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-001-001/1241-A
(ERVADI)
|
2923007000NRG23240520220277307
|
24/05/2022
|
Shajahan beevi
|
2923007WL005593
|
Shajahan beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shajahan beevi
|
INDIAN BANK(607105)
|
|
43
|
KADALADI
|
TN-23-007-001-001/1242-A
(ERVADI)
|
2923007000NRG23240520220277368
|
24/05/2022
|
Maniyakkal
|
2923007WL005594
|
Maniyakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maniyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-001-001/1243-A
(ERVADI)
|
2923007000NRG23240520220277369
|
24/05/2022
|
LATCHUMI
|
2923007WL005594
|
LATCHUMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LATCHUMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-001-001/1248-A
(ERVADI)
|
2923007000NRG23240520220277819
|
24/05/2022
|
MUNIYAMMAL
|
2923007WL005606
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
46
|
KADALADI
|
TN-23-007-001-001/1254-A
(ERVADI)
|
2923007000NRG23240520220277820
|
24/05/2022
|
Geetharani
|
2923007WL005606
|
Geetharani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Geetharani
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-001-001/1255-A
(ERVADI)
|
2923007000NRG23240520220277821
|
24/05/2022
|
Rakkammal
|
2923007WL005606
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-001-001/1267-A
(ERVADI)
|
2923007000NRG23240520220277822
|
24/05/2022
|
Muniyayee
|
2923007WL005606
|
Muniyayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyayee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-001-001/127-A
(ERVADI)
|
2923007000NRG23240520220277370
|
24/05/2022
|
Murugavalli
|
2923007WL005594
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-001-001/1276-A
(ERVADI)
|
2923007000NRG23240520220277824
|
24/05/2022
|
Vasantha
|
2923007WL005606
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KADALADI
|
TN-23-007-001-001/128-A
(ERVADI)
|
2923007000NRG23240520220277371
|
24/05/2022
|
Natchammai
|
2923007WL005594
|
Natchammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-001-001/1280-A
(ERVADI)
|
2923007000NRG23240520220277825
|
24/05/2022
|
Muniyammal
|
2923007WL005606
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-001-001/129-A
(ERVADI)
|
2923007000NRG23240520220277372
|
24/05/2022
|
KRISHNAVENI
|
2923007WL005594
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-001-001/13-A
(ERVADI)
|
2923007000NRG23240520220278022
|
24/05/2022
|
Pappa
|
2923007WL005607
|
Pappa
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-001-001/130-A
(ERVADI)
|
2923007000NRG23240520220277374
|
24/05/2022
|
JEYANTHI
|
2923007WL005594
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYANTHI
|
INDIAN BANK(607105)
|
|
56
|
KADALADI
|
TN-23-007-001-001/130-A
(ERVADI)
|
2923007000NRG23240520220277373
|
24/05/2022
|
Mookammal
|
2923007WL005594
|
Mookammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-001-001/131-A
(ERVADI)
|
2923007000NRG23240520220277375
|
24/05/2022
|
Ponkodi
|
2923007WL005594
|
Ponkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponkodi
|
INDIAN BANK(607105)
|
|
58
|
KADALADI
|
TN-23-007-001-001/1314-A
(ERVADI)
|
2923007000NRG23240520220277827
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-001-001/1315-A
(ERVADI)
|
2923007000NRG23240520220277828
|
24/05/2022
|
Rani
|
2923007WL005606
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-001-001/1324-A
(ERVADI)
|
2923007000NRG23240520220277829
|
24/05/2022
|
KANNIAMMAL
|
2923007WL005606
|
KANNIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KANNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-001-001/1337-A
(ERVADI)
|
2923007000NRG23240520220277376
|
24/05/2022
|
BATHMINI
|
2923007WL005594
|
BATHMINI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
BATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-001-001/135-A
(ERVADI)
|
2923007000NRG23240520220277377
|
24/05/2022
|
Pitchaiyammal
|
2923007WL005594
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-001-001/1355-A
(ERVADI)
|
2923007000NRG23240520220277308
|
24/05/2022
|
Fathima kani
|
2923007WL005593
|
Fathima kani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathima kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-001-001/1357-A
(ERVADI)
|
2923007000NRG23240520220277309
|
24/05/2022
|
Fathima kani
|
2923007WL005593
|
Fathima kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathima kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-001-001/1365-A
(ERVADI)
|
2923007000NRG23240520220277310
|
24/05/2022
|
Fathimuthu
|
2923007WL005593
|
Fathimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-001-001/1367-A
(ERVADI)
|
2923007000NRG23240520220277311
|
24/05/2022
|
Seyed Rabiya
|
2923007WL005593
|
Seyed Rabiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seyed Rabiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-001-001/1371-A
(ERVADI)
|
2923007000NRG23240520220277312
|
24/05/2022
|
Inbathu fousiya banu
|
2923007WL005593
|
Inbathu fousiya banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Inbathu fousiya banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-001-001/1378-A
(ERVADI)
|
2923007000NRG23240520220277313
|
24/05/2022
|
Jahira banu
|
2923007WL005593
|
Jahira banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jahira banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-001-001/1386-A
(ERVADI)
|
2923007000NRG23240520220277314
|
24/05/2022
|
RAHUMATHY NISHA
|
2923007WL005593
|
RAHUMATHY NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAHUMATHY NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-001-001/139-A
(ERVADI)
|
2923007000NRG23240520220277378
|
24/05/2022
|
Muneeswari
|
2923007WL005594
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-001-001/1391-A
(ERVADI)
|
2923007000NRG23240520220277315
|
24/05/2022
|
RAJABU NISHA
|
2923007WL005593
|
RAJABU NISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-001-001/140-A
(ERVADI)
|
2923007000NRG23240520220277379
|
24/05/2022
|
karakkal
|
2923007WL005594
|
karakkal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
karakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-001-001/1407-A
(ERVADI)
|
2923007000NRG23240520220277316
|
24/05/2022
|
Sulthan Subaitha beevi
|
2923007WL005593
|
Sulthan Subaitha beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulthan Subaitha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-001-001/141-A
(ERVADI)
|
2923007000NRG23240520220277380
|
24/05/2022
|
Irulayee
|
2923007WL005594
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-001-001/1411-A
(ERVADI)
|
2923007000NRG23240520220277317
|
24/05/2022
|
Jamin beevi
|
2923007WL005593
|
Jamin beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jamin beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-001-001/1417-A
(ERVADI)
|
2923007000NRG23240520220277318
|
24/05/2022
|
NAHAR NISHA
|
2923007WL005593
|
NAHAR NISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAHAR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-001-001/1420-A
(ERVADI)
|
2923007000NRG23240520220277319
|
24/05/2022
|
Syed Ayesath beevi
|
2923007WL005593
|
Syed Ayesath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Syed Ayesath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-001-001/1426-A
(ERVADI)
|
2923007000NRG23240520220277320
|
24/05/2022
|
SABURIYATH BEGAM
|
2923007WL005593
|
SABURIYATH BEGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SABURIYATH BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-001-001/143-a
(ERVADI)
|
2923007000NRG23240520220277381
|
24/05/2022
|
Pootcharam
|
2923007WL005594
|
Pootcharam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pootcharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-001-001/1433-A
(ERVADI)
|
2923007000NRG23240520220277321
|
24/05/2022
|
HAVVA MARIYAM
|
2923007WL005593
|
HAVVA MARIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
HAVVA MARIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-001-001/144-A
(ERVADI)
|
2923007000NRG23240520220277382
|
24/05/2022
|
Jothi
|
2923007WL005594
|
Jothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-001-001/1454-A
(ERVADI)
|
2923007000NRG23240520220277323
|
24/05/2022
|
SARIYATH HALFIYA BANU
|
2923007WL005593
|
SARIYATH HALFIYA BANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SARIYATH HALFIYA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-001-001/146-A
(ERVADI)
|
2923007000NRG23240520220277383
|
24/05/2022
|
Ammakannu
|
2923007WL005594
|
Ammakannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammakannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-001-001/1461-A
(ERVADI)
|
2923007000NRG23240520220277324
|
24/05/2022
|
HABIBAYSHAAMMAL
|
2923007WL005593
|
HABIBAYSHAAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
HABIBAYSHAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-001-001/1463-A
(ERVADI)
|
2923007000NRG23240520220277325
|
24/05/2022
|
Shakkina ammal
|
2923007WL005593
|
Shakkina ammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Shakkina ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-001-001/1477-A
(ERVADI)
|
2923007000NRG23240520220277326
|
24/05/2022
|
BANUKANI
|
2923007WL005593
|
BANUKANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-001-001/1513-A
(ERVADI)
|
2923007000NRG23240520220277328
|
24/05/2022
|
SYED FATHIMAL
|
2923007WL005593
|
SYED FATHIMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SYED FATHIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-001-001/153-A
(ERVADI)
|
2923007000NRG23240520220277384
|
24/05/2022
|
Rajeswari
|
2923007WL005594
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-001-001/1548-a
(ERVADI)
|
2923007000NRG23240520220277830
|
24/05/2022
|
Poomail
|
2923007WL005606
|
Poomail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Poomail
|
STATE BANK OF INDIA(508548)
|
|
90
|
KADALADI
|
TN-23-007-001-001/1551-A
(ERVADI)
|
2923007000NRG23240520220278023
|
24/05/2022
|
Akmal jahan
|
2923007WL005607
|
Akmal jahan
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
01/06/2022
|
|
036402979
|
|
Akmal jahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-001-001/1582-A
(ERVADI)
|
2923007000NRG23240520220277329
|
24/05/2022
|
MAHBOOBA
|
2923007WL005593
|
MAHBOOBA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MAHBOOBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-001-001/1588-A
(ERVADI)
|
2923007000NRG23240520220277831
|
24/05/2022
|
Veeralakshmi
|
2923007WL005606
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-001-001/1596-A
(ERVADI)
|
2923007000NRG23240520220277832
|
24/05/2022
|
Selvarani
|
2923007WL005606
|
Selvarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
94
|
KADALADI
|
TN-23-007-001-001/1610-A
(ERVADI)
|
2923007000NRG23240520220277386
|
24/05/2022
|
INDHIRANI
|
2923007WL005594
|
INDHIRANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
INDHIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-001-001/1613-A
(ERVADI)
|
2923007000NRG23240520220277833
|
24/05/2022
|
Sathiya kala
|
2923007WL005606
|
Sathiya kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya kala
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-001-001/1619-b
(ERVADI)
|
2923007000NRG23240520220277387
|
24/05/2022
|
Malarkodi
|
2923007WL005594
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-001-001/1620-b
(ERVADI)
|
2923007000NRG23240520220277388
|
24/05/2022
|
Veerakkal
|
2923007WL005594
|
Veerakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veerakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-001-001/1621-B
(ERVADI)
|
2923007000NRG23240520220277389
|
24/05/2022
|
Muniyammal
|
2923007WL005594
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-001-001/1626-B
(ERVADI)
|
2923007000NRG23240520220277390
|
24/05/2022
|
Pasupathi
|
2923007WL005594
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-001-001/1628-b
(ERVADI)
|
2923007000NRG23240520220277391
|
24/05/2022
|
Anandhi
|
2923007WL005594
|
Anandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Anandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-001-001/1641-a
(ERVADI)
|
2923007000NRG23240520220277834
|
24/05/2022
|
Mageswari
|
2923007WL005606
|
Mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-001-001/1646-A
(ERVADI)
|
2923007000NRG23240520220277330
|
24/05/2022
|
Yousuf zulaiha
|
2923007WL005593
|
Yousuf zulaiha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Yousuf zulaiha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-001-001/1649-B
(ERVADI)
|
2923007000NRG23240520220277331
|
24/05/2022
|
Samsunisha
|
2923007WL005593
|
Samsunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Samsunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-001-001/1652-A
(ERVADI)
|
2923007000NRG23240520220277394
|
24/05/2022
|
Soundaram
|
2923007WL005594
|
Soundaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-001-001/1670-A
(ERVADI)
|
2923007000NRG23240520220277835
|
24/05/2022
|
Rajalakshmi
|
2923007WL005606
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
KADALADI
|
TN-23-007-001-001/168-A
(ERVADI)
|
2923007000NRG23240520220277395
|
24/05/2022
|
Vijaya
|
2923007WL005594
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-001-001/169-A
(ERVADI)
|
2923007000NRG23240520220277396
|
24/05/2022
|
Vasantha
|
2923007WL005594
|
Vasantha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-001-001/1697-A
(ERVADI)
|
2923007000NRG23240520220277837
|
24/05/2022
|
Sunthari
|
2923007WL005606
|
Sunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-001-001/1707-A
(ERVADI)
|
2923007000NRG23240520220277333
|
24/05/2022
|
Fathima Jinna
|
2923007WL005593
|
Fathima Jinna
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathima Jinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-001-001/1720-A
(ERVADI)
|
2923007000NRG23240520220277397
|
24/05/2022
|
Kanaki
|
2923007WL005594
|
Kanaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanaki
|
INDIAN BANK(607105)
|
|
111
|
KADALADI
|
TN-23-007-001-001/1721-A
(ERVADI)
|
2923007000NRG23240520220277334
|
24/05/2022
|
Fathima Jinna
|
2923007WL005593
|
Fathima Jinna
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Fathima Jinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-001-001/173
(ERVADI)
|
2923007000NRG23240520220277335
|
24/05/2022
|
Risvanabegum
|
2923007WL005593
|
Risvanabegum
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Risvanabegum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-001-001/1733-A
(ERVADI)
|
2923007000NRG23240520220277399
|
24/05/2022
|
Santhi
|
2923007WL005594
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-001-001/1736-A
(ERVADI)
|
2923007000NRG23240520220277400
|
24/05/2022
|
Selvi
|
2923007WL005594
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-001-001/174-A
(ERVADI)
|
2923007000NRG23240520220277402
|
24/05/2022
|
Chandiragala
|
2923007WL005594
|
Chandiragala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandiragala
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-001-001/1743-A
(ERVADI)
|
2923007000NRG23240520220277403
|
24/05/2022
|
Lakshmi
|
2923007WL005594
|
Lakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-001-001/1757-A
(ERVADI)
|
2923007000NRG23240520220277839
|
24/05/2022
|
Chinnaponnu
|
2923007WL005606
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-001-001/1782-A
(ERVADI)
|
2923007000NRG23240520220278024
|
24/05/2022
|
Manjula devi
|
2923007WL005607
|
Manjula devi
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manjula devi
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-001-001/1789-A
(ERVADI)
|
2923007000NRG23240520220277404
|
24/05/2022
|
Selvi
|
2923007WL005594
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIAN BANK(607105)
|
|
120
|
KADALADI
|
TN-23-007-001-001/1818-A
(ERVADI)
|
2923007000NRG23240520220277405
|
24/05/2022
|
Meenal
|
2923007WL005594
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-001-001/1859-A
(ERVADI)
|
2923007000NRG23240520220277406
|
24/05/2022
|
Panneer
|
2923007WL005594
|
Panneer
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Rejected
|
04/06/2022
|
|
036402979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
122
|
KADALADI
|
TN-23-007-001-001/1869-A
(ERVADI)
|
2923007000NRG23240520220277336
|
24/05/2022
|
Inora Banu
|
2923007WL005593
|
Inora Banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Inora Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-001-001/1911-A
(ERVADI)
|
2923007000NRG23240520220277408
|
24/05/2022
|
Geedha
|
2923007WL005594
|
Geedha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Geedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-001-001/1920-A
(ERVADI)
|
2923007000NRG23240520220277409
|
24/05/2022
|
Bakkiyam
|
2923007WL005594
|
Bakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Bakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-001-001/1921-A
(ERVADI)
|
2923007000NRG23240520220277410
|
24/05/2022
|
Chanthira
|
2923007WL005594
|
Chanthira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-001-001/1934-A
(ERVADI)
|
2923007000NRG23240520220277840
|
24/05/2022
|
POOMAYIL
|
2923007WL005606
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-001-001/1950-A
(ERVADI)
|
2923007000NRG23240520220277841
|
24/05/2022
|
LAKSHMI
|
2923007WL005606
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-001-001/1967-A
(ERVADI)
|
2923007000NRG23240520220277842
|
24/05/2022
|
THARMAJOTHI SANGEETHA
|
2923007WL005606
|
THARMAJOTHI SANGEETHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
THARMAJOTHI SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-001-001/1978-A
(ERVADI)
|
2923007000NRG23240520220277413
|
24/05/2022
|
Karthigaiselvi
|
2923007WL005594
|
Karthigaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karthigaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-001-001/1983-A
(ERVADI)
|
2923007000NRG23240520220277337
|
24/05/2022
|
Sumathi
|
2923007WL005593
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-001-001/1985-A
(ERVADI)
|
2923007000NRG23240520220277415
|
24/05/2022
|
CHANTHIRAMATHI
|
2923007WL005594
|
CHANTHIRAMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHANTHIRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-001-001/201-a
(ERVADI)
|
2923007000NRG23240520220277416
|
24/05/2022
|
Saroja
|
2923007WL005594
|
Saroja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-001-001/208-A
(ERVADI)
|
2923007000NRG23240520220277338
|
24/05/2022
|
Seyed Raviyathu
|
2923007WL005593
|
Seyed Raviyathu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seyed Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-001-001/209-a
(ERVADI)
|
2923007000NRG23240520220277339
|
24/05/2022
|
Johara banu
|
2923007WL005593
|
Johara banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Johara banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-001-001/217-a
(ERVADI)
|
2923007000NRG23240520220277341
|
24/05/2022
|
Najimabegam
|
2923007WL005593
|
Najimabegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Najimabegam
|
INDIAN BANK(607105)
|
|
136
|
KADALADI
|
TN-23-007-001-001/241-A
(ERVADI)
|
2923007000NRG23240520220277421
|
24/05/2022
|
GANTHI
|
2923007WL005594
|
GANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-001-001/249-a
(ERVADI)
|
2923007000NRG23240520220277845
|
24/05/2022
|
Govindammal
|
2923007WL005606
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
138
|
KADALADI
|
TN-23-007-001-001/269-A
(ERVADI)
|
2923007000NRG23240520220277424
|
24/05/2022
|
Mangaleswari
|
2923007WL005594
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-001-001/270-A
(ERVADI)
|
2923007000NRG23240520220277425
|
24/05/2022
|
Seethalakshmi
|
2923007WL005594
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Seethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-001-001/272-A
(ERVADI)
|
2923007000NRG23240520220277426
|
24/05/2022
|
Pushpam
|
2923007WL005594
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-001-001/274-A
(ERVADI)
|
2923007000NRG23240520220277427
|
24/05/2022
|
Meenatchi
|
2923007WL005594
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-001-001/276-A
(ERVADI)
|
2923007000NRG23240520220277428
|
24/05/2022
|
Selvi
|
2923007WL005594
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-001-001/283-A
(ERVADI)
|
2923007000NRG23240520220278027
|
24/05/2022
|
MAHALAKSHMI
|
2923007WL005607
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-001-001/293-A
(ERVADI)
|
2923007000NRG23240520220277429
|
24/05/2022
|
Valli
|
2923007WL005594
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-001-001/340-A
(ERVADI)
|
2923007000NRG23240520220277847
|
24/05/2022
|
Valli
|
2923007WL005606
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-001-001/347-A
(ERVADI)
|
2923007000NRG23240520220277848
|
24/05/2022
|
LATCHUMI
|
2923007WL005606
|
LATCHUMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
LATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-001-001/360-A
(ERVADI)
|
2923007000NRG23240520220277849
|
24/05/2022
|
Priya
|
2923007WL005606
|
Priya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
KADALADI
|
TN-23-007-001-001/374-A
(ERVADI)
|
2923007000NRG23240520220277850
|
24/05/2022
|
VALARMATHI
|
2923007WL005606
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-001-001/380-A
(ERVADI)
|
2923007000NRG23240520220277851
|
24/05/2022
|
Nagarethinam
|
2923007WL005606
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagarethinam
|
BANK OF INDIA(508505)
|
|
150
|
KADALADI
|
TN-23-007-001-001/427-A
(ERVADI)
|
2923007000NRG23240520220277348
|
24/05/2022
|
Ajmath beevi
|
2923007WL005593
|
Ajmath beevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ajmath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-001-001/428-A
(ERVADI)
|
2923007000NRG23240520220277349
|
24/05/2022
|
Kamarnisha
|
2923007WL005593
|
Kamarnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-001-001/430-A
(ERVADI)
|
2923007000NRG23240520220277852
|
24/05/2022
|
LATCHUMANAN
|
2923007WL005606
|
LATCHUMANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
LATCHUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-001-001/437-A
(ERVADI)
|
2923007000NRG23240520220277853
|
24/05/2022
|
PANCHAVARNAM
|
2923007WL005606
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-001-001/445-A
(ERVADI)
|
2923007000NRG23240520220277854
|
24/05/2022
|
Panchavaranam
|
2923007WL005606
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-001-001/459-A
(ERVADI)
|
2923007000NRG23240520220277855
|
24/05/2022
|
Mallika
|
2923007WL005606
|
Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
KADALADI
|
TN-23-007-001-001/462-A
(ERVADI)
|
2923007000NRG23240520220277856
|
24/05/2022
|
THANALKASHMI
|
2923007WL005606
|
THANALKASHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
THANALKASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-001-001/476-A
(ERVADI)
|
2923007000NRG23240520220277859
|
24/05/2022
|
PANJA
|
2923007WL005606
|
PANJA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
PANJA
|
INDIAN BANK(607105)
|
|
158
|
KADALADI
|
TN-23-007-001-001/477-A
(ERVADI)
|
2923007000NRG23240520220277860
|
24/05/2022
|
VALLI
|
2923007WL005606
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-001-001/48-A
(ERVADI)
|
2923007000NRG23240520220277861
|
24/05/2022
|
Nagavalli
|
2923007WL005606
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-001-001/482-A
(ERVADI)
|
2923007000NRG23240520220277862
|
24/05/2022
|
REVATHI
|
2923007WL005606
|
REVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
REVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-001-001/491-A
(ERVADI)
|
2923007000NRG23240520220277865
|
24/05/2022
|
Muniyammal
|
2923007WL005606
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-001-001/492-A
(ERVADI)
|
2923007000NRG23240520220277866
|
24/05/2022
|
LAKSHMI
|
2923007WL005606
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
163
|
KADALADI
|
TN-23-007-001-001/498-A
(ERVADI)
|
2923007000NRG23240520220277867
|
24/05/2022
|
Panchavaranam
|
2923007WL005606
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavaranam
|
INDIAN BANK(607105)
|
|
164
|
KADALADI
|
TN-23-007-001-001/499-A
(ERVADI)
|
2923007000NRG23240520220277868
|
24/05/2022
|
MUNIYAMMAL
|
2923007WL005606
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-001-001/500-A
(ERVADI)
|
2923007000NRG23240520220277869
|
24/05/2022
|
pandiyammal
|
2923007WL005606
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KADALADI
|
TN-23-007-001-001/504-A
(ERVADI)
|
2923007000NRG23240520220277871
|
24/05/2022
|
Muniyammal
|
2923007WL005606
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-001-001/509-A
(ERVADI)
|
2923007000NRG23240520220277872
|
24/05/2022
|
NAMBAYEE
|
2923007WL005606
|
NAMBAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAMBAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
KADALADI
|
TN-23-007-001-001/512-A
(ERVADI)
|
2923007000NRG23240520220277873
|
24/05/2022
|
Kalaivani
|
2923007WL005606
|
Kalaivani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
169
|
KADALADI
|
TN-23-007-001-001/519-A
(ERVADI)
|
2923007000NRG23240520220277875
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-001-001/525-A
(ERVADI)
|
2923007000NRG23240520220277876
|
24/05/2022
|
RANI
|
2923007WL005606
|
RANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-001-001/526-A
(ERVADI)
|
2923007000NRG23240520220277877
|
24/05/2022
|
Kaliyammal
|
2923007WL005606
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-001-001/531-A
(ERVADI)
|
2923007000NRG23240520220277879
|
24/05/2022
|
Pushpavalli
|
2923007WL005606
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
173
|
KADALADI
|
TN-23-007-001-001/534-A
(ERVADI)
|
2923007000NRG23240520220277880
|
24/05/2022
|
RADHA
|
2923007WL005606
|
RADHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RADHA
|
INDIAN BANK(607105)
|
|
174
|
KADALADI
|
TN-23-007-001-001/536-A
(ERVADI)
|
2923007000NRG23240520220277881
|
24/05/2022
|
MUTHUMUNIYAYEE
|
2923007WL005606
|
MUTHUMUNIYAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMUNIYAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-001-001/542-A
(ERVADI)
|
2923007000NRG23240520220277883
|
24/05/2022
|
SEDAMMAL
|
2923007WL005606
|
SEDAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SEDAMMAL
|
INDIAN BANK(607105)
|
|
176
|
KADALADI
|
TN-23-007-001-001/545-A
(ERVADI)
|
2923007000NRG23240520220277884
|
24/05/2022
|
Nagalakshmi
|
2923007WL005606
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagalakshmi
|
CITY UNION BANK LIMITED(607324)
|
|
177
|
KADALADI
|
TN-23-007-001-001/554-A
(ERVADI)
|
2923007000NRG23240520220277885
|
24/05/2022
|
Rajalakshmi
|
2923007WL005606
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
178
|
KADALADI
|
TN-23-007-001-001/557-A
(ERVADI)
|
2923007000NRG23240520220277886
|
24/05/2022
|
Chellammal
|
2923007WL005606
|
Chellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-001-001/570-A
(ERVADI)
|
2923007000NRG23240520220277888
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
KADALADI
|
TN-23-007-001-001/584-A
(ERVADI)
|
2923007000NRG23240520220277889
|
24/05/2022
|
Poobathi
|
2923007WL005606
|
Poobathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-001-001/591-A
(ERVADI)
|
2923007000NRG23240520220277890
|
24/05/2022
|
Poomayil
|
2923007WL005606
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-001-001/593-A
(ERVADI)
|
2923007000NRG23240520220277891
|
24/05/2022
|
RAJAMMAL
|
2923007WL005606
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMMAL
|
CANARA BANK(508532)
|
|
183
|
KADALADI
|
TN-23-007-001-001/611-A
(ERVADI)
|
2923007000NRG23240520220277892
|
24/05/2022
|
DEVI
|
2923007WL005606
|
DEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
KADALADI
|
TN-23-007-001-001/618-B
(ERVADI)
|
2923007000NRG23240520220277893
|
24/05/2022
|
Malliga
|
2923007WL005606
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
CANARA BANK(508532)
|
|
185
|
KADALADI
|
TN-23-007-001-001/628-b
(ERVADI)
|
2923007000NRG23240520220277895
|
24/05/2022
|
Chithra
|
2923007WL005606
|
Chithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
KADALADI
|
TN-23-007-001-001/645-A
(ERVADI)
|
2923007000NRG23240520220277897
|
24/05/2022
|
Jeyalakshmi
|
2923007WL005606
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
187
|
KADALADI
|
TN-23-007-001-001/649-A
(ERVADI)
|
2923007000NRG23240520220277898
|
24/05/2022
|
Panjammal
|
2923007WL005606
|
Panjammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
188
|
KADALADI
|
TN-23-007-001-001/650-A
(ERVADI)
|
2923007000NRG23240520220277899
|
24/05/2022
|
MUNIYAMMAL
|
2923007WL005606
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUNIYAMMAL
|
INDIAN BANK(607105)
|
|
189
|
KADALADI
|
TN-23-007-001-001/667-A
(ERVADI)
|
2923007000NRG23240520220277900
|
24/05/2022
|
Lakshmi
|
2923007WL005606
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-001-001/668-A
(ERVADI)
|
2923007000NRG23240520220277901
|
24/05/2022
|
Kaladevi
|
2923007WL005606
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-001-001/675-A
(ERVADI)
|
2923007000NRG23240520220277903
|
24/05/2022
|
Revathi
|
2923007WL005606
|
Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-001-001/684-A
(ERVADI)
|
2923007000NRG23240520220277904
|
24/05/2022
|
SELAMMAL
|
2923007WL005606
|
SELAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-001-001/686-A
(ERVADI)
|
2923007000NRG23240520220277906
|
24/05/2022
|
Vellammal
|
2923007WL005606
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-001-001/707-A
(ERVADI)
|
2923007000NRG23240520220277909
|
24/05/2022
|
RANI
|
2923007WL005606
|
RANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-001-001/714-A
(ERVADI)
|
2923007000NRG23240520220277912
|
24/05/2022
|
RAJAMANI
|
2923007WL005606
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
196
|
KADALADI
|
TN-23-007-001-001/727-A
(ERVADI)
|
2923007000NRG23240520220277914
|
24/05/2022
|
Kalimuthu
|
2923007WL005606
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-001-001/731-A
(ERVADI)
|
2923007000NRG23240520220277915
|
24/05/2022
|
Paleswari
|
2923007WL005606
|
Paleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Paleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-001-001/785-A
(ERVADI)
|
2923007000NRG23240520220277430
|
24/05/2022
|
Kara
|
2923007WL005594
|
Kara
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kara
|
STATE BANK OF INDIA(508548)
|
|
199
|
KADALADI
|
TN-23-007-001-001/789-A
(ERVADI)
|
2923007000NRG23240520220277917
|
24/05/2022
|
Panchavarnam
|
2923007WL005606
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
200
|
KADALADI
|
TN-23-007-001-001/790-A
(ERVADI)
|
2923007000NRG23240520220277918
|
24/05/2022
|
Umaiyeeswari
|
2923007WL005606
|
Umaiyeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umaiyeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-001-001/791-A
(ERVADI)
|
2923007000NRG23240520220277919
|
24/05/2022
|
Ramalakshmi
|
2923007WL005606
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
202
|
KADALADI
|
TN-23-007-001-001/795-A
(ERVADI)
|
2923007000NRG23240520220277920
|
24/05/2022
|
MOOKUPOORI
|
2923007WL005606
|
MOOKUPOORI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MOOKUPOORI
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KADALADI
|
TN-23-007-001-001/797-A
(ERVADI)
|
2923007000NRG23240520220277921
|
24/05/2022
|
NAGALATCHUMI
|
2923007WL005606
|
NAGALATCHUMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGALATCHUMI
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KADALADI
|
TN-23-007-001-001/800-A
(ERVADI)
|
2923007000NRG23240520220277922
|
24/05/2022
|
Murugammal
|
2923007WL005606
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
KADALADI
|
TN-23-007-001-001/803-A
(ERVADI)
|
2923007000NRG23240520220277923
|
24/05/2022
|
UMAIYACHELVI
|
2923007WL005606
|
UMAIYACHELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMAIYACHELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-001-001/811-A
(ERVADI)
|
2923007000NRG23240520220277926
|
24/05/2022
|
Rajeshwari
|
2923007WL005606
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
207
|
KADALADI
|
TN-23-007-001-001/814-A
(ERVADI)
|
2923007000NRG23240520220277927
|
24/05/2022
|
MUTHUMUNIYAYI
|
2923007WL005606
|
MUTHUMUNIYAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUTHUMUNIYAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KADALADI
|
TN-23-007-001-001/815-A
(ERVADI)
|
2923007000NRG23240520220277928
|
24/05/2022
|
MURUGESHWARI
|
2923007WL005606
|
MURUGESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
MURUGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-001-001/818-A
(ERVADI)
|
2923007000NRG23240520220277930
|
24/05/2022
|
Valli
|
2923007WL005606
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KADALADI
|
TN-23-007-001-001/820-A
(ERVADI)
|
2923007000NRG23240520220277931
|
24/05/2022
|
RAJAMMAL
|
2923007WL005606
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-001-001/824-A
(ERVADI)
|
2923007000NRG23240520220277932
|
24/05/2022
|
MUNIYAKKA
|
2923007WL005606
|
MUNIYAKKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAKKA
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-001-001/825-A
(ERVADI)
|
2923007000NRG23240520220277933
|
24/05/2022
|
Umaiyarani
|
2923007WL005606
|
Umaiyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umaiyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
KADALADI
|
TN-23-007-001-001/829-A
(ERVADI)
|
2923007000NRG23240520220277934
|
24/05/2022
|
MUTHULAKSHMI
|
2923007WL005606
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
214
|
KADALADI
|
TN-23-007-001-001/83-A
(ERVADI)
|
2923007000NRG23240520220277431
|
24/05/2022
|
RAJESWARI
|
2923007WL005594
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
215
|
KADALADI
|
TN-23-007-001-001/832-A
(ERVADI)
|
2923007000NRG23240520220277935
|
24/05/2022
|
Murugalakshmi
|
2923007WL005606
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugalakshmi
|
INDIAN BANK(607105)
|
|
216
|
KADALADI
|
TN-23-007-001-001/839-A
(ERVADI)
|
2923007000NRG23240520220277936
|
24/05/2022
|
LAKSHMI
|
2923007WL005606
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-001-001/846-A
(ERVADI)
|
2923007000NRG23240520220277937
|
24/05/2022
|
Vasantha
|
2923007WL005606
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-001-001/848-A
(ERVADI)
|
2923007000NRG23240520220277939
|
24/05/2022
|
Pushpam
|
2923007WL005606
|
Pushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-001-001/851-A
(ERVADI)
|
2923007000NRG23240520220277940
|
24/05/2022
|
Malliga
|
2923007WL005606
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KADALADI
|
TN-23-007-001-001/854-A
(ERVADI)
|
2923007000NRG23240520220277941
|
24/05/2022
|
MUTHAMMAL
|
2923007WL005606
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
221
|
KADALADI
|
TN-23-007-001-001/869-A
(ERVADI)
|
2923007000NRG23240520220277942
|
24/05/2022
|
PAPAMMAL
|
2923007WL005606
|
PAPAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KADALADI
|
TN-23-007-001-001/872-A
(ERVADI)
|
2923007000NRG23240520220277943
|
24/05/2022
|
CHELLAMMAL
|
2923007WL005606
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
223
|
KADALADI
|
TN-23-007-001-001/878-a
(ERVADI)
|
2923007000NRG23240520220277350
|
24/05/2022
|
baarisal begum
|
2923007WL005593
|
baarisal begum
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
baarisal begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KADALADI
|
TN-23-007-001-001/881-A
(ERVADI)
|
2923007000NRG23240520220277944
|
24/05/2022
|
Maniyakka
|
2923007WL005606
|
Maniyakka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maniyakka
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-001-001/882-A
(ERVADI)
|
2923007000NRG23240520220277945
|
24/05/2022
|
Mageswari
|
2923007WL005606
|
Mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
KADALADI
|
TN-23-007-001-001/887-A
(ERVADI)
|
2923007000NRG23240520220277946
|
24/05/2022
|
Pandiselvi
|
2923007WL005606
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KADALADI
|
TN-23-007-001-001/891-a
(ERVADI)
|
2923007000NRG23240520220277432
|
24/05/2022
|
Rajalakshmi
|
2923007WL005594
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KADALADI
|
TN-23-007-001-001/893-A
(ERVADI)
|
2923007000NRG23240520220277947
|
24/05/2022
|
Malliga
|
2923007WL005606
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-001-001/896-A
(ERVADI)
|
2923007000NRG23240520220277948
|
24/05/2022
|
SEGAPPI
|
2923007WL005606
|
SEGAPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SEGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KADALADI
|
TN-23-007-001-001/917-A
(ERVADI)
|
2923007000NRG23240520220277949
|
24/05/2022
|
LAKSHMI
|
2923007WL005606
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
231
|
KADALADI
|
TN-23-007-001-001/927-A
(ERVADI)
|
2923007000NRG23240520220277950
|
24/05/2022
|
JANAKI
|
2923007WL005606
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-001-001/928-A
(ERVADI)
|
2923007000NRG23240520220277951
|
24/05/2022
|
NAGAVALLI
|
2923007WL005606
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAVALLI
|
INDIAN BANK(607105)
|
|
233
|
KADALADI
|
TN-23-007-001-001/932-A
(ERVADI)
|
2923007000NRG23240520220277952
|
24/05/2022
|
CHELLAKANI
|
2923007WL005606
|
CHELLAKANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
CHELLAKANI
|
INDIAN BANK(607105)
|
|
234
|
KADALADI
|
TN-23-007-001-001/960-A
(ERVADI)
|
2923007000NRG23240520220277957
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeswari
|
INDIAN BANK(607105)
|
|
235
|
KADALADI
|
TN-23-007-001-001/964-A
(ERVADI)
|
2923007000NRG23240520220277958
|
24/05/2022
|
KASTHOORI
|
2923007WL005606
|
KASTHOORI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KASTHOORI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-001-001/965-A
(ERVADI)
|
2923007000NRG23240520220277959
|
24/05/2022
|
VASANTHA
|
2923007WL005606
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-001-001/967-A
(ERVADI)
|
2923007000NRG23240520220277960
|
24/05/2022
|
Chellammal
|
2923007WL005606
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-001-001/971-A
(ERVADI)
|
2923007000NRG23240520220277961
|
24/05/2022
|
Petchiyammal
|
2923007WL005606
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Petchiyammal
|
CITY UNION BANK LIMITED(607324)
|
|
239
|
KADALADI
|
TN-23-007-001-001/98-A
(ERVADI)
|
2923007000NRG23240520220277433
|
24/05/2022
|
Saraswathi
|
2923007WL005594
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-001-001/990-A
(ERVADI)
|
2923007000NRG23240520220277962
|
24/05/2022
|
Chellammal
|
2923007WL005606
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
KADALADI
|
TN-23-007-001-001/996-A
(ERVADI)
|
2923007000NRG23240520220277963
|
24/05/2022
|
Vallimayil
|
2923007WL005606
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KADALADI
|
TN-23-007-001-002/1981-A
(ERVADI)
|
2923007000NRG23240520220277965
|
24/05/2022
|
Nambu
|
2923007WL005606
|
Nambu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nambu
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
KADALADI
|
TN-23-007-001-002/1999-A
(ERVADI)
|
2923007000NRG23240520220277966
|
24/05/2022
|
Pajavarnam
|
2923007WL005606
|
Pajavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pajavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KADALADI
|
TN-23-007-001-003/1829-A
(ERVADI)
|
2923007000NRG23240520220277967
|
24/05/2022
|
SANTHANAMARI
|
2923007WL005606
|
SANTHANAMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
SANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-001-003/1974-A
(ERVADI)
|
2923007000NRG23240520220277969
|
24/05/2022
|
Chitra
|
2923007WL005606
|
Chitra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KADALADI
|
TN-23-007-001-003/2010-A
(ERVADI)
|
2923007000NRG23240520220277970
|
24/05/2022
|
Rani
|
2923007WL005606
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-001-003/2017-A
(ERVADI)
|
2923007000NRG23240520220277971
|
24/05/2022
|
Umayeeswari
|
2923007WL005606
|
Umayeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Umayeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-001-006/2127-A
(ERVADI)
|
2923007000NRG23240520220277988
|
24/05/2022
|
jeeva
|
2923007WL005606
|
jeeva
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
jeeva
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KADALADI
|
TN-23-007-001-007/2005-A
(ERVADI)
|
2923007000NRG23240520220277991
|
24/05/2022
|
shanthi
|
2923007WL005606
|
shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KADALADI
|
TN-23-007-001-007/2016-A
(ERVADI)
|
2923007000NRG23240520220277992
|
24/05/2022
|
Kaleeswari
|
2923007WL005606
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
KADALADI
|
TN-23-007-001-007/2208
(ERVADI)
|
2923007000NRG23240520220277993
|
24/05/2022
|
lakshmi
|
2923007WL005606
|
lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
252
|
KADALADI
|
TN-23-007-001-007/950-A
(ERVADI)
|
2923007000NRG23240520220277998
|
24/05/2022
|
Mangalas wari
|
2923007WL005606
|
Mangalas wari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mangalas wari
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
KADALADI
|
TN-23-007-001-008/1990-A
(ERVADI)
|
2923007000NRG23240520220277999
|
24/05/2022
|
Ponnammal
|
2923007WL005606
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KADALADI
|
TN-23-007-001-010/1989-A
(ERVADI)
|
2923007000NRG23240520220278008
|
24/05/2022
|
Sanmugavalli
|
2923007WL005606
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
KADALADI
|
TN-23-007-001-010/1996-A
(ERVADI)
|
2923007000NRG23240520220278009
|
24/05/2022
|
SithiFathima
|
2923007WL005606
|
SithiFathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SithiFathima
|
CANARA BANK(508532)
|
|
256
|
KADALADI
|
TN-23-007-001-011/1927-A
(ERVADI)
|
2923007000NRG23240520220278014
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
257
|
KADALADI
|
TN-23-007-001-012/2025-A
(ERVADI)
|
2923007000NRG23240520220278030
|
24/05/2022
|
Piramiladevi
|
2923007WL005608
|
Piramiladevi
|
00328
|
IOBA0PGB001
|
1911
|
1911
|
Processed
|
31/05/2022
|
|
036402979
|
|
Piramiladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
KADALADI
|
TN-23-007-001-015/1919-A
(ERVADI)
|
2923007000NRG23240520220277434
|
24/05/2022
|
NATHIYA
|
2923007WL005594
|
NATHIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281041
|
281041
|
|
|
|
|
|
|
|
|
259
|
KADALADI
|
TN-23-007-001-001/517-A
(ERVADI)
|
2923007000NRG23240520220277874
|
24/05/2022
|
BANUMATHI
|
2923007WL005606
|
BANUMATHI
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
BANUMATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
260
|
KADALADI
|
TN-23-007-001-001/473-A
(ERVADI)
|
2923007000NRG23240520220277857
|
24/05/2022
|
UMADEVI
|
2923007WL005606
|
UMADEVI
|
00546
|
CIUB0000276
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
261
|
KADALADI
|
TN-23-007-001-003/2018-A
(ERVADI)
|
2923007000NRG23240520220277972
|
24/05/2022
|
Indhirani
|
2923007WL005606
|
Indhirani
|
00546
|
CIUB0000276
|
200
|
200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Indhirani
|
INDIAN BANK(607105)
|
|
262
|
KADALADI
|
TN-23-007-001-003/2030-A
(ERVADI)
|
2923007000NRG23240520220277973
|
24/05/2022
|
Boobathi
|
2923007WL005606
|
Boobathi
|
00546
|
CIUB0000276
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Boobathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
263
|
KADALADI
|
TN-23-007-001-001/1038-A
(ERVADI)
|
2923007000NRG23240520220277814
|
24/05/2022
|
PANJAVARNAM
|
2923007WL005606
|
PANJAVARNAM
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
PANJAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
KADALADI
|
TN-23-007-001-001/1139-A
(ERVADI)
|
2923007000NRG23240520220277360
|
24/05/2022
|
JEYALAKSHMI
|
2923007WL005594
|
JEYALAKSHMI
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
KADALADI
|
TN-23-007-001-001/1222-A
(ERVADI)
|
2923007000NRG23240520220277304
|
24/05/2022
|
JEMILA BEEVI
|
2923007WL005593
|
JEMILA BEEVI
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
JEMILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KADALADI
|
TN-23-007-001-001/1703-A
(ERVADI)
|
2923007000NRG23240520220277332
|
24/05/2022
|
Syed sulthan beevi
|
2923007WL005593
|
Syed sulthan beevi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Syed sulthan beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
KADALADI
|
TN-23-007-001-001/809-A
(ERVADI)
|
2923007000NRG23240520220277925
|
24/05/2022
|
sasikala
|
2923007WL005606
|
sasikala
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
268
|
KADALADI
|
TN-23-007-001-001/475-A
(ERVADI)
|
2923007000NRG23240520220277858
|
24/05/2022
|
Murugeswari
|
2923007WL005606
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
KADALADI
|
TN-23-007-001-001/565-A
(ERVADI)
|
2923007000NRG23240520220277887
|
24/05/2022
|
POOMARI
|
2923007WL005606
|
POOMARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
POOMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
KADALADI
|
TN-23-007-001-001/691-A
(ERVADI)
|
2923007000NRG23240520220277907
|
24/05/2022
|
NAGAWALLI
|
2923007WL005606
|
NAGAWALLI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
NAGAWALLI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296152
|
296152
|
|
|
|
|
|
|
|