|
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-23-007-011-011/1-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220774996
|
24/07/2022
|
Suppaiya
|
2923007WL016899
|
Suppaiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-011-011/103-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220774997
|
24/07/2022
|
Poomalai
|
2923007WL016899
|
Poomalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-011-011/104-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220774998
|
24/07/2022
|
Sagunthala
|
2923007WL016899
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220774999
|
24/07/2022
|
Valimayel
|
2923007WL016899
|
Valimayel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valimayel
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775000
|
24/07/2022
|
Thirumeni
|
2923007WL016899
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775001
|
24/07/2022
|
Sivapakkiyam
|
2923007WL016899
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-011-011/113-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775002
|
24/07/2022
|
Venika
|
2923007WL016899
|
Venika
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Venika
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775003
|
24/07/2022
|
Panchavarnam
|
2923007WL016899
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775004
|
24/07/2022
|
Janaki
|
2923007WL016899
|
Janaki
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-011-011/124-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775006
|
24/07/2022
|
Kalimuthu
|
2923007WL016899
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775008
|
24/07/2022
|
Kalimuthu
|
2923007WL016899
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-011-011/127-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775009
|
24/07/2022
|
Seekappi
|
2923007WL016899
|
Seekappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seekappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775010
|
24/07/2022
|
Karuppayee
|
2923007WL016899
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775011
|
24/07/2022
|
Pongothai
|
2923007WL016899
|
Pongothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775013
|
24/07/2022
|
Selvi
|
2923007WL016899
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775014
|
24/07/2022
|
Ranjani
|
2923007WL016899
|
Ranjani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-011-011/160-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775015
|
24/07/2022
|
Selvi
|
2923007WL016899
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775016
|
24/07/2022
|
Erulayee
|
2923007WL016899
|
Erulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-011-011/166-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775019
|
24/07/2022
|
Ramayee
|
2923007WL016899
|
Ramayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
20
|
KADALADI
|
TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775020
|
24/07/2022
|
Sethukarasi
|
2923007WL016899
|
Sethukarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sethukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-011-011/174
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775021
|
24/07/2022
|
Tamilarasi
|
2923007WL016899
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-011-011/177-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775022
|
24/07/2022
|
Thangaraj
|
2923007WL016899
|
Thangaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775023
|
24/07/2022
|
Vallimayil
|
2923007WL016899
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775024
|
24/07/2022
|
Mallika
|
2923007WL016899
|
Mallika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775025
|
24/07/2022
|
Saroja
|
2923007WL016899
|
Saroja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775026
|
24/07/2022
|
Thiyagarajan
|
2923007WL016899
|
Thiyagarajan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775027
|
24/07/2022
|
Ganthi
|
2923007WL016899
|
Ganthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-011-011/192-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775028
|
24/07/2022
|
Murugeswari
|
2923007WL016899
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775029
|
24/07/2022
|
Athimoolam
|
2923007WL016899
|
Athimoolam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Athimoolam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775030
|
24/07/2022
|
Purukkaludeen
|
2923007WL016899
|
Purukkaludeen
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Purukkaludeen
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775031
|
24/07/2022
|
Neelavathi
|
2923007WL016899
|
Neelavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-011-011/27-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775032
|
24/07/2022
|
Chokkan
|
2923007WL016899
|
Chokkan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chokkan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-011-011/426-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775033
|
24/07/2022
|
Thirumeni
|
2923007WL016899
|
Thirumeni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-011-011/427-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775034
|
24/07/2022
|
Karpagam
|
2923007WL016899
|
Karpagam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-011-011/431-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775036
|
24/07/2022
|
Amirathavalli
|
2923007WL016899
|
Amirathavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775037
|
24/07/2022
|
Muttheeswari
|
2923007WL016899
|
Muttheeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Muttheeswari
|
STATE BANK OF INDIA(508548)
|
|
37
|
KADALADI
|
TN-23-007-011-011/433-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775038
|
24/07/2022
|
Amirthavalli
|
2923007WL016899
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-011-011/434
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775039
|
24/07/2022
|
Panchavarnam
|
2923007WL016899
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775041
|
24/07/2022
|
Chandira
|
2923007WL016899
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-011-011/437-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775042
|
24/07/2022
|
Valli
|
2923007WL016899
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775043
|
24/07/2022
|
Kannu
|
2923007WL016899
|
Kannu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775044
|
24/07/2022
|
Sattheeswari
|
2923007WL016899
|
Sattheeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sattheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775045
|
24/07/2022
|
Pacchimuthu
|
2923007WL016899
|
Pacchimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pacchimuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775046
|
24/07/2022
|
Kaliyammal
|
2923007WL016899
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775048
|
24/07/2022
|
Meenal
|
2923007WL016899
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775049
|
24/07/2022
|
Sagunthala
|
2923007WL016899
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775051
|
24/07/2022
|
Nagavel
|
2923007WL016899
|
Nagavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagavel
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-011-011/608-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775052
|
24/07/2022
|
Lakshmi
|
2923007WL016899
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775053
|
24/07/2022
|
Devi
|
2923007WL016899
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-011-011/66-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775055
|
24/07/2022
|
Vilvaraj
|
2923007WL016899
|
Vilvaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vilvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775056
|
24/07/2022
|
Selvi
|
2923007WL016899
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-011-011/691-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775058
|
24/07/2022
|
sathiyakala
|
2923007WL016899
|
sathiyakala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
sathiyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775059
|
24/07/2022
|
Sambath
|
2923007WL016899
|
Sambath
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775060
|
24/07/2022
|
Nagalakshmi
|
2923007WL016899
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775062
|
24/07/2022
|
Thirumeni
|
2923007WL016899
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775063
|
24/07/2022
|
Senthurpandi
|
2923007WL016899
|
Senthurpandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Senthurpandi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775064
|
24/07/2022
|
Parameswari
|
2923007WL016899
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-011-011/705-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775065
|
24/07/2022
|
Kamatchi
|
2923007WL016899
|
Kamatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775066
|
24/07/2022
|
Kalaiselvi
|
2923007WL016899
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775067
|
24/07/2022
|
Selvarani
|
2923007WL016899
|
Selvarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-011-011/713-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775068
|
24/07/2022
|
Bharathi
|
2923007WL016899
|
Bharathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Bharathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775069
|
24/07/2022
|
Amirthavalli
|
2923007WL016899
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775071
|
24/07/2022
|
Rakkan
|
2923007WL016899
|
Rakkan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-011-011/7160020-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775075
|
24/07/2022
|
Rakkumuthu
|
2923007WL016899
|
Rakkumuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rakkumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775076
|
24/07/2022
|
Lingammal
|
2923007WL016899
|
Lingammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775080
|
24/07/2022
|
Govinthammal
|
2923007WL016899
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-011-011/7160037-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775081
|
24/07/2022
|
Chellammal
|
2923007WL016899
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775082
|
24/07/2022
|
Asuvatthammal
|
2923007WL016899
|
Asuvatthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asuvatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775083
|
24/07/2022
|
Amirthavalli
|
2923007WL016899
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775084
|
24/07/2022
|
Maruthi
|
2923007WL016899
|
Maruthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Maruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-011-011/7160047-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775085
|
24/07/2022
|
Sivapakkiyam
|
2923007WL016899
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775087
|
24/07/2022
|
Pusphavalli
|
2923007WL016899
|
Pusphavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Pusphavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775089
|
24/07/2022
|
Thirunagu
|
2923007WL016899
|
Thirunagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirunagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775090
|
24/07/2022
|
Thirunagammal
|
2923007WL016899
|
Thirunagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirunagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775091
|
24/07/2022
|
Ramaiya
|
2923007WL016899
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775092
|
24/07/2022
|
Lakshmi
|
2923007WL016899
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775093
|
24/07/2022
|
Shamugam
|
2923007WL016899
|
Shamugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Shamugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775094
|
24/07/2022
|
Soundiravalli
|
2923007WL016899
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
04/08/2022
|
|
015746041
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775095
|
24/07/2022
|
Ambiga
|
2923007WL016899
|
Ambiga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775096
|
24/07/2022
|
Nagajothi
|
2923007WL016899
|
Nagajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775097
|
24/07/2022
|
Vijayarani
|
2923007WL016899
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775098
|
24/07/2022
|
Thiniyammal
|
2923007WL016899
|
Thiniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thiniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775099
|
24/07/2022
|
Magarani
|
2923007WL016899
|
Magarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Magarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775100
|
24/07/2022
|
Seethalakshmi
|
2923007WL016899
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-011-011/760-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775101
|
24/07/2022
|
Selvarani
|
2923007WL016899
|
Selvarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775102
|
24/07/2022
|
Vanitha
|
2923007WL016899
|
Vanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-011-011/763-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775103
|
24/07/2022
|
Ponmathi
|
2923007WL016899
|
Ponmathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775104
|
24/07/2022
|
Kaladevi
|
2923007WL016899
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775105
|
24/07/2022
|
Nambeeswari
|
2923007WL016899
|
Nambeeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nambeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775108
|
24/07/2022
|
Thirumeni
|
2923007WL016899
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775114
|
24/07/2022
|
Amuthavalli
|
2923007WL016899
|
Amuthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
04/08/2022
|
|
015746041
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775118
|
24/07/2022
|
Lakshmi
|
2923007WL016899
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775125
|
24/07/2022
|
Vellammal
|
2923007WL016899
|
Vellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775124
|
24/07/2022
|
Vellirasu
|
2923007WL016899
|
Vellirasu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vellirasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775128
|
24/07/2022
|
Ambika
|
2923007WL016899
|
Ambika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775129
|
24/07/2022
|
Vembi
|
2923007WL016899
|
Vembi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Vembi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-011-011/97-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775131
|
24/07/2022
|
Jothi
|
2923007WL016899
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775132
|
24/07/2022
|
Villammal
|
2923007WL016899
|
Villammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Villammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92415
|
92415
|
|
|
|
|
|
|
|
|
99
|
KADALADI
|
TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775007
|
24/07/2022
|
Raman
|
2923007WL016899
|
Raman
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-011-011/164-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775018
|
24/07/2022
|
Thamaiyanthi
|
2923007WL016899
|
Thamaiyanthi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Thamaiyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230720220775070
|
24/07/2022
|
Arumugam
|
2923007WL016899
|
Arumugam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/08/2022
|
|
015746041
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95415
|
95415
|
|
|
|
|
|
|
|