|
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-23-007-005-005/597-A
(MARIYUR A/C)
|
2923007000NRG23311220221740961
|
31/12/2022
|
Priyatharsini
|
2923007WL042079
|
Priyatharsini
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Priyatharsini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-005-005/786-A
(MARIYUR A/C)
|
2923007000NRG23311220221740993
|
31/12/2022
|
Nasurullakhan
|
2923007WL042079
|
Nasurullakhan
|
00177
|
IOBA0000978
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nasurullakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-006/1399-A
(MARIYUR A/C)
|
2923007000NRG23311220221741038
|
31/12/2022
|
Rajendiran
|
2923007WL042079
|
Rajendiran
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-005-006/1624-A
(MARIYUR A/C)
|
2923007000NRG23311220221741041
|
31/12/2022
|
Fathima
|
2923007WL042079
|
Fathima
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-005-007/1526-A
(MARIYUR A/C)
|
2923007000NRG23311220221741128
|
31/12/2022
|
Kamarnisha
|
2923007WL042079
|
Kamarnisha
|
00177
|
IOBA0000978
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-005-007/1595-A
(MARIYUR A/C)
|
2923007000NRG23311220221741137
|
31/12/2022
|
Sahul Hameed
|
2923007WL042079
|
Sahul Hameed
|
00177
|
IOBA0000978
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sahul Hameed
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-005-002/1067-A
(MARIYUR A/C)
|
2923007000NRG23311220221740917
|
31/12/2022
|
Prabha
|
2923007WL042079
|
Prabha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Prabha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-005-002/1121-A
(MARIYUR A/C)
|
2923007000NRG23311220221740918
|
31/12/2022
|
Karpagavalli
|
2923007WL042079
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-005-002/1228-A
(MARIYUR A/C)
|
2923007000NRG23311220221740919
|
31/12/2022
|
Jayabaladevi
|
2923007WL042079
|
Jayabaladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jayabaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-005-003/1108-A
(MARIYUR A/C)
|
2923007000NRG23311220221740920
|
31/12/2022
|
Moohambigai
|
2923007WL042079
|
Moohambigai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Moohambigai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-005-003/1118-A
(MARIYUR A/C)
|
2923007000NRG23311220221740921
|
31/12/2022
|
DiviyaGurusameri
|
2923007WL042079
|
DiviyaGurusameri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
DiviyaGurusameri
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-005-004/1030-A
(MARIYUR A/C)
|
2923007000NRG23311220221740922
|
31/12/2022
|
Meithammal
|
2923007WL042079
|
Meithammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-005-004/1031-A
(MARIYUR A/C)
|
2923007000NRG23311220221740923
|
31/12/2022
|
Syedali
|
2923007WL042079
|
Syedali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syedali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-005-004/1033-A
(MARIYUR A/C)
|
2923007000NRG23311220221740924
|
31/12/2022
|
Hairun nisha
|
2923007WL042079
|
Hairun nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hairun nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-005-004/1150-A
(MARIYUR A/C)
|
2923007000NRG23311220221740925
|
31/12/2022
|
Syethalipathima
|
2923007WL042079
|
Syethalipathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syethalipathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-005-004/990-A
(MARIYUR A/C)
|
2923007000NRG23311220221740926
|
31/12/2022
|
Subbiramani
|
2923007WL042079
|
Subbiramani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subbiramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-005-005/167-A
(MARIYUR A/C)
|
2923007000NRG23311220221740928
|
31/12/2022
|
Megala
|
2923007WL042079
|
Megala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-005-005/172-A
(MARIYUR A/C)
|
2923007000NRG23311220221740929
|
31/12/2022
|
Picchi
|
2923007WL042079
|
Picchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
Picchi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-005-005/18-A
(MARIYUR A/C)
|
2923007000NRG23311220221740930
|
31/12/2022
|
palnadar
|
2923007WL042079
|
palnadar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
palnadar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-005-005/185-A
(MARIYUR A/C)
|
2923007000NRG23311220221740931
|
31/12/2022
|
Karuppasamy
|
2923007WL042079
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Karuppasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-005-005/194-A
(MARIYUR A/C)
|
2923007000NRG23311220221740932
|
31/12/2022
|
Thirumani
|
2923007WL042079
|
Thirumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thirumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-005-005/20-A
(MARIYUR A/C)
|
2923007000NRG23311220221740933
|
31/12/2022
|
Rajapandi
|
2923007WL042079
|
Rajapandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-005-005/201-A
(MARIYUR A/C)
|
2923007000NRG23311220221740934
|
31/12/2022
|
Asanbeevi
|
2923007WL042079
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-005-005/205-A
(MARIYUR A/C)
|
2923007000NRG23311220221740935
|
31/12/2022
|
Kasiyammal
|
2923007WL042079
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kasiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-005-005/21-A
(MARIYUR A/C)
|
2923007000NRG23311220221740936
|
31/12/2022
|
Sunmuganadar
|
2923007WL042079
|
Sunmuganadar
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sunmuganadar
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KADALADI
|
TN-23-007-005-005/211-A
(MARIYUR A/C)
|
2923007000NRG23311220221740937
|
31/12/2022
|
Madasamy
|
2923007WL042079
|
Madasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
Madasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-005-005/216-A
(MARIYUR A/C)
|
2923007000NRG23311220221740938
|
31/12/2022
|
Subbiramaniyan
|
2923007WL042079
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-005-005/218-A
(MARIYUR A/C)
|
2923007000NRG23311220221740939
|
31/12/2022
|
Sudalaimadan
|
2923007WL042079
|
Sudalaimadan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sudalaimadan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-005-005/250-A
(MARIYUR A/C)
|
2923007000NRG23311220221740940
|
31/12/2022
|
Mayakani
|
2923007WL042079
|
Mayakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mayakani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KADALADI
|
TN-23-007-005-005/262-A
(MARIYUR A/C)
|
2923007000NRG23311220221740942
|
31/12/2022
|
Pacchapillai
|
2923007WL042079
|
Pacchapillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pacchapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-005-005/298-A
(MARIYUR A/C)
|
2923007000NRG23311220221740943
|
31/12/2022
|
LALEETHA
|
2923007WL042079
|
LALEETHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
LALEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-005-005/303-A
(MARIYUR A/C)
|
2923007000NRG23311220221740944
|
31/12/2022
|
Rathi
|
2923007WL042079
|
Rathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-005-005/306-A
(MARIYUR A/C)
|
2923007000NRG23311220221740945
|
31/12/2022
|
Jothi
|
2923007WL042079
|
Jothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-005-005/339-A
(MARIYUR A/C)
|
2923007000NRG23311220221740946
|
31/12/2022
|
subbiramaniyan
|
2923007WL042079
|
subbiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-005-005/363-A
(MARIYUR A/C)
|
2923007000NRG23311220221740947
|
31/12/2022
|
Kamalam
|
2923007WL042079
|
Kamalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-005-005/415-A
(MARIYUR A/C)
|
2923007000NRG23311220221740950
|
31/12/2022
|
Anthoniyammal
|
2923007WL042079
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-005-005/418-A
(MARIYUR A/C)
|
2923007000NRG23311220221740951
|
31/12/2022
|
Saithabanu
|
2923007WL042079
|
Saithabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-005-005/42-A
(MARIYUR A/C)
|
2923007000NRG23311220221740952
|
31/12/2022
|
Sivasami
|
2923007WL042079
|
Sivasami
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sivasami
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-005-005/478-A
(MARIYUR A/C)
|
2923007000NRG23311220221740954
|
31/12/2022
|
Mariyammal
|
2923007WL042079
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-005-005/569-A
(MARIYUR A/C)
|
2923007000NRG23311220221740956
|
31/12/2022
|
Annaimariyal
|
2923007WL042079
|
Annaimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Annaimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-005-005/570-A
(MARIYUR A/C)
|
2923007000NRG23311220221740957
|
31/12/2022
|
Siluvaiselvi
|
2923007WL042079
|
Siluvaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Siluvaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-005-005/591-A
(MARIYUR A/C)
|
2923007000NRG23311220221740958
|
31/12/2022
|
Alagumuthu
|
2923007WL042079
|
Alagumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Alagumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-005-005/592-A
(MARIYUR A/C)
|
2923007000NRG23311220221740959
|
31/12/2022
|
Soorathbeevi
|
2923007WL042079
|
Soorathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Soorathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-005-005/596-A
(MARIYUR A/C)
|
2923007000NRG23311220221740960
|
31/12/2022
|
Rajapandi
|
2923007WL042079
|
Rajapandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-005-005/602-A
(MARIYUR A/C)
|
2923007000NRG23311220221740962
|
31/12/2022
|
Hameethabegam
|
2923007WL042079
|
Hameethabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hameethabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/603-A
(MARIYUR A/C)
|
2923007000NRG23311220221740963
|
31/12/2022
|
Nagooralbegam
|
2923007WL042079
|
Nagooralbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nagooralbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-005-005/604-A
(MARIYUR A/C)
|
2923007000NRG23311220221740964
|
31/12/2022
|
Kacchummal
|
2923007WL042079
|
Kacchummal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kacchummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-005-005/605-A
(MARIYUR A/C)
|
2923007000NRG23311220221740965
|
31/12/2022
|
Dupaharbeevi
|
2923007WL042079
|
Dupaharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Dupaharbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-005-005/606-A
(MARIYUR A/C)
|
2923007000NRG23311220221740966
|
31/12/2022
|
Arabiyabanu
|
2923007WL042079
|
Arabiyabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Arabiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-005-005/610-A
(MARIYUR A/C)
|
2923007000NRG23311220221740967
|
31/12/2022
|
Paritha
|
2923007WL042079
|
Paritha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-005-005/612-A
(MARIYUR A/C)
|
2923007000NRG23311220221740968
|
31/12/2022
|
Sepriya
|
2923007WL042079
|
Sepriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sepriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-005-005/613-A
(MARIYUR A/C)
|
2923007000NRG23311220221740969
|
31/12/2022
|
Nabesa
|
2923007WL042079
|
Nabesa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nabesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-005-005/614-A
(MARIYUR A/C)
|
2923007000NRG23311220221740970
|
31/12/2022
|
Samsubatthu
|
2923007WL042079
|
Samsubatthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Samsubatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-005-005/617-A
(MARIYUR A/C)
|
2923007000NRG23311220221740971
|
31/12/2022
|
Asanbatthu
|
2923007WL042079
|
Asanbatthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asanbatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-005-005/620-A
(MARIYUR A/C)
|
2923007000NRG23311220221740972
|
31/12/2022
|
Sikkantharbeevi
|
2923007WL042079
|
Sikkantharbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sikkantharbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-005-005/622-A
(MARIYUR A/C)
|
2923007000NRG23311220221740973
|
31/12/2022
|
Kameetha
|
2923007WL042079
|
Kameetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-005-005/624-A
(MARIYUR A/C)
|
2923007000NRG23311220221740974
|
31/12/2022
|
Mariyayyesa
|
2923007WL042079
|
Mariyayyesa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariyayyesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-005-005/625-A
(MARIYUR A/C)
|
2923007000NRG23311220221740975
|
31/12/2022
|
Seeniyammal
|
2923007WL042079
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-005-005/625-A
(MARIYUR A/C)
|
2923007000NRG23311220221740976
|
31/12/2022
|
Thahib nisha
|
2923007WL042079
|
Thahib nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thahib nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-005-005/626-A
(MARIYUR A/C)
|
2923007000NRG23311220221740977
|
31/12/2022
|
Aseja
|
2923007WL042079
|
Aseja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Aseja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-005-005/627-A
(MARIYUR A/C)
|
2923007000NRG23311220221740978
|
31/12/2022
|
Magapusubukani
|
2923007WL042079
|
Magapusubukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Magapusubukani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-005-005/630-A
(MARIYUR A/C)
|
2923007000NRG23311220221740979
|
31/12/2022
|
Sannathbeevi
|
2923007WL042079
|
Sannathbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sannathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-005-005/631-A
(MARIYUR A/C)
|
2923007000NRG23311220221740980
|
31/12/2022
|
Uadumanpillai
|
2923007WL042079
|
Uadumanpillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Uadumanpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-005-005/649-A
(MARIYUR A/C)
|
2923007000NRG23311220221740981
|
31/12/2022
|
Rajeswari
|
2923007WL042079
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-005-005/650-A
(MARIYUR A/C)
|
2923007000NRG23311220221740982
|
31/12/2022
|
Lakshmi
|
2923007WL042079
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-005-005/653-A
(MARIYUR A/C)
|
2923007000NRG23311220221740983
|
31/12/2022
|
SAMSAMMAL
|
2923007WL042079
|
SAMSAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMSAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-005-005/660-A
(MARIYUR A/C)
|
2923007000NRG23311220221740984
|
31/12/2022
|
Periyasamy
|
2923007WL042079
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-005-005/670-A
(MARIYUR A/C)
|
2923007000NRG23311220221740985
|
31/12/2022
|
Asanbeevi
|
2923007WL042079
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-005-005/670-A
(MARIYUR A/C)
|
2923007000NRG23311220221740986
|
31/12/2022
|
Nisha
|
2923007WL042079
|
Nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-005-005/671-A
(MARIYUR A/C)
|
2923007000NRG23311220221740987
|
31/12/2022
|
Maideenbeevi
|
2923007WL042079
|
Maideenbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Maideenbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-005-005/672-A
(MARIYUR A/C)
|
2923007000NRG23311220221740988
|
31/12/2022
|
Asanammal
|
2923007WL042079
|
Asanammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-005-005/704-A
(MARIYUR A/C)
|
2923007000NRG23311220221740989
|
31/12/2022
|
Jajahan
|
2923007WL042079
|
Jajahan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jajahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-005-005/734-a
(MARIYUR A/C)
|
2923007000NRG23311220221740991
|
31/12/2022
|
Sandhi
|
2923007WL042079
|
Sandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-005-005/746-A
(MARIYUR A/C)
|
2923007000NRG23311220221740992
|
31/12/2022
|
Saibunisha
|
2923007WL042079
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Saibunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
KADALADI
|
TN-23-007-005-005/787-A
(MARIYUR A/C)
|
2923007000NRG23311220221740994
|
31/12/2022
|
Sunaithbegam
|
2923007WL042079
|
Sunaithbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sunaithbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-005-005/789-A
(MARIYUR A/C)
|
2923007000NRG23311220221740995
|
31/12/2022
|
Subukaani
|
2923007WL042079
|
Subukaani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Subukaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-005-005/790-A
(MARIYUR A/C)
|
2923007000NRG23311220221740996
|
31/12/2022
|
Nagas
|
2923007WL042079
|
Nagas
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-005-005/793-A
(MARIYUR A/C)
|
2923007000NRG23311220221740997
|
31/12/2022
|
Syedalifathima
|
2923007WL042079
|
Syedalifathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syedalifathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-005-005/80-A
(MARIYUR A/C)
|
2923007000NRG23311220221740998
|
31/12/2022
|
Deyvakani
|
2923007WL042079
|
Deyvakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Deyvakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-005-005/815-A
(MARIYUR A/C)
|
2923007000NRG23311220221740999
|
31/12/2022
|
Samsubeevi
|
2923007WL042079
|
Samsubeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-005-005/816-A
(MARIYUR A/C)
|
2923007000NRG23311220221741000
|
31/12/2022
|
Buhari nisha
|
2923007WL042079
|
Buhari nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Buhari nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-005-005/823-A
(MARIYUR A/C)
|
2923007000NRG23311220221741001
|
31/12/2022
|
Hawwa beevi
|
2923007WL042079
|
Hawwa beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hawwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-005-005/824-A
(MARIYUR A/C)
|
2923007000NRG23311220221741002
|
31/12/2022
|
Seeniammal
|
2923007WL042079
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-005-005/825-A
(MARIYUR A/C)
|
2923007000NRG23311220221741003
|
31/12/2022
|
Murasaliya
|
2923007WL042079
|
Murasaliya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Murasaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-005-005/827-A
(MARIYUR A/C)
|
2923007000NRG23311220221741004
|
31/12/2022
|
Abitha beevi
|
2923007WL042079
|
Abitha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abitha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-005-005/831-A
(MARIYUR A/C)
|
2923007000NRG23311220221741005
|
31/12/2022
|
Hameedha
|
2923007WL042079
|
Hameedha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hameedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-005-005/832-A
(MARIYUR A/C)
|
2923007000NRG23311220221741006
|
31/12/2022
|
Banu
|
2923007WL042079
|
Banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-005-005/840-A
(MARIYUR A/C)
|
2923007000NRG23311220221741008
|
31/12/2022
|
Umma kolusu
|
2923007WL042079
|
Umma kolusu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Umma kolusu
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-005-005/844-A
(MARIYUR A/C)
|
2923007000NRG23311220221741009
|
31/12/2022
|
Segammal
|
2923007WL042079
|
Segammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Segammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-005-005/845-A
(MARIYUR A/C)
|
2923007000NRG23311220221741010
|
31/12/2022
|
Abitha banu
|
2923007WL042079
|
Abitha banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abitha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-005-005/846-A
(MARIYUR A/C)
|
2923007000NRG23311220221741011
|
31/12/2022
|
Sithiammal
|
2923007WL042079
|
Sithiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sithiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-005-005/847-A
(MARIYUR A/C)
|
2923007000NRG23311220221741012
|
31/12/2022
|
Ramzan Beevi
|
2923007WL042079
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-005-005/850-A
(MARIYUR A/C)
|
2923007000NRG23311220221741013
|
31/12/2022
|
Yasmine roja banu
|
2923007WL042079
|
Yasmine roja banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yasmine roja banu
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
KADALADI
|
TN-23-007-005-005/851-A
(MARIYUR A/C)
|
2923007000NRG23311220221741014
|
31/12/2022
|
Asmath nisha
|
2923007WL042079
|
Asmath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Asmath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-005-005/852-A
(MARIYUR A/C)
|
2923007000NRG23311220221741015
|
31/12/2022
|
Jeenath begam
|
2923007WL042079
|
Jeenath begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jeenath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-005-005/853-A
(MARIYUR A/C)
|
2923007000NRG23311220221741016
|
31/12/2022
|
Salwa beevi
|
2923007WL042079
|
Salwa beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Salwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-005-005/855-A
(MARIYUR A/C)
|
2923007000NRG23311220221741017
|
31/12/2022
|
Jeinambu
|
2923007WL042079
|
Jeinambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jeinambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-005-005/856-A
(MARIYUR A/C)
|
2923007000NRG23311220221741018
|
31/12/2022
|
Maimun
|
2923007WL042079
|
Maimun
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Maimun
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-005-005/858-A
(MARIYUR A/C)
|
2923007000NRG23311220221741019
|
31/12/2022
|
Syed beevi
|
2923007WL042079
|
Syed beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syed beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23311220221741020
|
31/12/2022
|
Haseena banu
|
2923007WL042079
|
Haseena banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Haseena banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-005-005/889-A
(MARIYUR A/C)
|
2923007000NRG23311220221741022
|
31/12/2022
|
Muthupillai
|
2923007WL042079
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-005-005/895-A
(MARIYUR A/C)
|
2923007000NRG23311220221741023
|
31/12/2022
|
Syed ayesha
|
2923007WL042079
|
Syed ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syed ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-005-005/908-B
(MARIYUR A/C)
|
2923007000NRG23311220221741024
|
31/12/2022
|
Rabiya banu
|
2923007WL042079
|
Rabiya banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rabiya banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-005-005/909-A
(MARIYUR A/C)
|
2923007000NRG23311220221741025
|
31/12/2022
|
Sakina beevi
|
2923007WL042079
|
Sakina beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sakina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-005-005/916-A
(MARIYUR A/C)
|
2923007000NRG23311220221741026
|
31/12/2022
|
Padmini
|
2923007WL042079
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-005-005/922-A
(MARIYUR A/C)
|
2923007000NRG23311220221741027
|
31/12/2022
|
Jainambu
|
2923007WL042079
|
Jainambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jainambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-005-005/923-A
(MARIYUR A/C)
|
2923007000NRG23311220221741028
|
31/12/2022
|
Sakirammal
|
2923007WL042079
|
Sakirammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sakirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-005-005/925-A
(MARIYUR A/C)
|
2923007000NRG23311220221741029
|
31/12/2022
|
Fathima
|
2923007WL042079
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-005-005/960-A
(MARIYUR A/C)
|
2923007000NRG23311220221741031
|
31/12/2022
|
Sikkandar Beevi
|
2923007WL042079
|
Sikkandar Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sikkandar Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-005-005/972-A
(MARIYUR A/C)
|
2923007000NRG23311220221741032
|
31/12/2022
|
Devakirubai Megala
|
2923007WL042079
|
Devakirubai Megala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Devakirubai Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-005-005/979-A
(MARIYUR A/C)
|
2923007000NRG23311220221741033
|
31/12/2022
|
Selva
|
2923007WL042079
|
Selva
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selva
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-005-006/1056-A
(MARIYUR A/C)
|
2923007000NRG23311220221741034
|
31/12/2022
|
Sabura begam
|
2923007WL042079
|
Sabura begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sabura begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-005-006/1124-A
(MARIYUR A/C)
|
2923007000NRG23311220221741035
|
31/12/2022
|
Ramasami
|
2923007WL042079
|
Ramasami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramasami
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-005-006/1195-A
(MARIYUR A/C)
|
2923007000NRG23311220221741036
|
31/12/2022
|
vilvakani
|
2923007WL042079
|
vilvakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
vilvakani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-005-006/1474-A
(MARIYUR A/C)
|
2923007000NRG23311220221741039
|
31/12/2022
|
Prema
|
2923007WL042079
|
Prema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-005-006/915-A
(MARIYUR A/C)
|
2923007000NRG23311220221741042
|
31/12/2022
|
Anthoniyammal
|
2923007WL042079
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-005-007/1032-A
(MARIYUR A/C)
|
2923007000NRG23311220221741043
|
31/12/2022
|
Pathimakani
|
2923007WL042079
|
Pathimakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Pathimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-005-007/1055-A
(MARIYUR A/C)
|
2923007000NRG23311220221741044
|
31/12/2022
|
Sunaithabanu
|
2923007WL042079
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sunaithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-005-007/1064-A
(MARIYUR A/C)
|
2923007000NRG23311220221741045
|
31/12/2022
|
Yasminnisha
|
2923007WL042079
|
Yasminnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Yasminnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-005-007/1065-A
(MARIYUR A/C)
|
2923007000NRG23311220221741046
|
31/12/2022
|
Thoulathnisha
|
2923007WL042079
|
Thoulathnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thoulathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-005-007/1066-A
(MARIYUR A/C)
|
2923007000NRG23311220221741047
|
31/12/2022
|
Rathiyapanu
|
2923007WL042079
|
Rathiyapanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rathiyapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-005-007/1076-A
(MARIYUR A/C)
|
2923007000NRG23311220221741048
|
31/12/2022
|
Taj Nisha
|
2923007WL042079
|
Taj Nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Taj Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-005-007/1081-A
(MARIYUR A/C)
|
2923007000NRG23311220221741049
|
31/12/2022
|
Shahirapanu
|
2923007WL042079
|
Shahirapanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shahirapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-005-007/1085-A
(MARIYUR A/C)
|
2923007000NRG23311220221741050
|
31/12/2022
|
Ramzan Beevi
|
2923007WL042079
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-005-007/1093-A
(MARIYUR A/C)
|
2923007000NRG23311220221741051
|
31/12/2022
|
RasithaBeevi
|
2923007WL042079
|
RasithaBeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RasithaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-005-007/1131-A
(MARIYUR A/C)
|
2923007000NRG23311220221741052
|
31/12/2022
|
Meetharammal
|
2923007WL042079
|
Meetharammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Meetharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-005-007/1133-A
(MARIYUR A/C)
|
2923007000NRG23311220221741053
|
31/12/2022
|
Fathimajinna
|
2923007WL042079
|
Fathimajinna
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Fathimajinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-005-007/1149-A
(MARIYUR A/C)
|
2923007000NRG23311220221741054
|
31/12/2022
|
Mehar banu
|
2923007WL042079
|
Mehar banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Mehar banu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-005-007/1156-A
(MARIYUR A/C)
|
2923007000NRG23311220221741055
|
31/12/2022
|
ROJAN BEEVI
|
2923007WL042079
|
ROJAN BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ROJAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-005-007/1170-A
(MARIYUR A/C)
|
2923007000NRG23311220221741056
|
31/12/2022
|
KATHIJA BEEVI
|
2923007WL042079
|
KATHIJA BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
KATHIJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-005-007/1172-A
(MARIYUR A/C)
|
2923007000NRG23311220221741057
|
31/12/2022
|
MAJITHA BEHAM
|
2923007WL042079
|
MAJITHA BEHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAJITHA BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-005-007/1187-A
(MARIYUR A/C)
|
2923007000NRG23311220221741058
|
31/12/2022
|
LAKUTHAR BEHAM
|
2923007WL042079
|
LAKUTHAR BEHAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
LAKUTHAR BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-005-007/1188-A
(MARIYUR A/C)
|
2923007000NRG23311220221741059
|
31/12/2022
|
MOHAMAD ALI FATHIMMA
|
2923007WL042079
|
MOHAMAD ALI FATHIMMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MOHAMAD ALI FATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-005-007/1189-A
(MARIYUR A/C)
|
2923007000NRG23311220221741060
|
31/12/2022
|
NASIMMABEHAM
|
2923007WL042079
|
NASIMMABEHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NASIMMABEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-005-007/1190-A
(MARIYUR A/C)
|
2923007000NRG23311220221741061
|
31/12/2022
|
SAMSUNISHA
|
2923007WL042079
|
SAMSUNISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAMSUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-005-007/1192-A
(MARIYUR A/C)
|
2923007000NRG23311220221741063
|
31/12/2022
|
SYEDIBRAHIMMAL
|
2923007WL042079
|
SYEDIBRAHIMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SYEDIBRAHIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-005-007/1196-A
(MARIYUR A/C)
|
2923007000NRG23311220221741064
|
31/12/2022
|
FATHIMMA BEEVI
|
2923007WL042079
|
FATHIMMA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
FATHIMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-005-007/1197-A
(MARIYUR A/C)
|
2923007000NRG23311220221741065
|
31/12/2022
|
SEYATHU IPPURAKIMMAL
|
2923007WL042079
|
SEYATHU IPPURAKIMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
SEYATHU IPPURAKIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-005-007/1199-A
(MARIYUR A/C)
|
2923007000NRG23311220221741066
|
31/12/2022
|
MAHABU NISHA
|
2923007WL042079
|
MAHABU NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MAHABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-005-007/1200-A
(MARIYUR A/C)
|
2923007000NRG23311220221741067
|
31/12/2022
|
SIKKANTHAR BEEVI
|
2923007WL042079
|
SIKKANTHAR BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SIKKANTHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-005-007/1210-A
(MARIYUR A/C)
|
2923007000NRG23311220221741068
|
31/12/2022
|
RAKUMATH NISHA
|
2923007WL042079
|
RAKUMATH NISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RAKUMATH NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-005-007/1222-A
(MARIYUR A/C)
|
2923007000NRG23311220221741069
|
31/12/2022
|
ASHMATH
|
2923007WL042079
|
ASHMATH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
ASHMATH
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-005-007/1229-A
(MARIYUR A/C)
|
2923007000NRG23311220221741070
|
31/12/2022
|
MEYATHUNISHA
|
2923007WL042079
|
MEYATHUNISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MEYATHUNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-005-007/1246-A
(MARIYUR A/C)
|
2923007000NRG23311220221741071
|
31/12/2022
|
MANSURATH
|
2923007WL042079
|
MANSURATH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
MANSURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-005-007/1247-A
(MARIYUR A/C)
|
2923007000NRG23311220221741072
|
31/12/2022
|
RASHMANIYA BEGAM
|
2923007WL042079
|
RASHMANIYA BEGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
RASHMANIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-005-007/1250-A
(MARIYUR A/C)
|
2923007000NRG23311220221741073
|
31/12/2022
|
NIGARAJ BANU
|
2923007WL042079
|
NIGARAJ BANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
NIGARAJ BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-005-007/1251-A
(MARIYUR A/C)
|
2923007000NRG23311220221741074
|
31/12/2022
|
MATHINA BEHAM
|
2923007WL042079
|
MATHINA BEHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
MATHINA BEHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-005-007/1255-A
(MARIYUR A/C)
|
2923007000NRG23311220221741075
|
31/12/2022
|
HANJULBEEVI
|
2923007WL042079
|
HANJULBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
HANJULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KADALADI
|
TN-23-007-005-007/1269-A
(MARIYUR A/C)
|
2923007000NRG23311220221741076
|
31/12/2022
|
SARAMMAL
|
2923007WL042079
|
SARAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-005-007/1272-A
(MARIYUR A/C)
|
2923007000NRG23311220221741078
|
31/12/2022
|
RASULBEEVI
|
2923007WL042079
|
RASULBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RASULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-005-007/1273-A
(MARIYUR A/C)
|
2923007000NRG23311220221741079
|
31/12/2022
|
SAPURTHANBEEVI
|
2923007WL042079
|
SAPURTHANBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
SAPURTHANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-005-007/1275-A
(MARIYUR A/C)
|
2923007000NRG23311220221741080
|
31/12/2022
|
SEYATHU KATHAR BEEVI
|
2923007WL042079
|
SEYATHU KATHAR BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
SEYATHU KATHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-005-007/1276-A
(MARIYUR A/C)
|
2923007000NRG23311220221741081
|
31/12/2022
|
KAMITHABEEVI
|
2923007WL042079
|
KAMITHABEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KAMITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-005-007/1305-A
(MARIYUR A/C)
|
2923007000NRG23311220221741082
|
31/12/2022
|
BEESHMILLABANU
|
2923007WL042079
|
BEESHMILLABANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
BEESHMILLABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-005-007/1306-A
(MARIYUR A/C)
|
2923007000NRG23311220221741083
|
31/12/2022
|
NOORNISHA
|
2923007WL042079
|
NOORNISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
NOORNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-005-007/1321-A
(MARIYUR A/C)
|
2923007000NRG23311220221741084
|
31/12/2022
|
KOLUSUBEEVI
|
2923007WL042079
|
KOLUSUBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KOLUSUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-005-007/1323-A
(MARIYUR A/C)
|
2923007000NRG23311220221741085
|
31/12/2022
|
THASILKUTHA
|
2923007WL042079
|
THASILKUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
THASILKUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-005-007/1326-A
(MARIYUR A/C)
|
2923007000NRG23311220221741088
|
31/12/2022
|
JANNATHU BEERTHAVSH
|
2923007WL042079
|
JANNATHU BEERTHAVSH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JANNATHU BEERTHAVSH
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KADALADI
|
TN-23-007-005-007/1354-A
(MARIYUR A/C)
|
2923007000NRG23311220221741090
|
31/12/2022
|
AMEENALBEEVI
|
2923007WL042079
|
AMEENALBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
AMEENALBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-005-007/1355-A
(MARIYUR A/C)
|
2923007000NRG23311220221741091
|
31/12/2022
|
ROSANBEEVI
|
2923007WL042079
|
ROSANBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
ROSANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-005-007/1358-A
(MARIYUR A/C)
|
2923007000NRG23311220221741092
|
31/12/2022
|
VAHITHABANU
|
2923007WL042079
|
VAHITHABANU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
VAHITHABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-005-007/1359-A
(MARIYUR A/C)
|
2923007000NRG23311220221741093
|
31/12/2022
|
JEYATHALI BATHIMMA
|
2923007WL042079
|
JEYATHALI BATHIMMA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEYATHALI BATHIMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-005-007/1360-A
(MARIYUR A/C)
|
2923007000NRG23311220221741094
|
31/12/2022
|
NOORAYISHA
|
2923007WL042079
|
NOORAYISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
NOORAYISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-005-007/1429-A
(MARIYUR A/C)
|
2923007000NRG23311220221741095
|
31/12/2022
|
Bahar nisha
|
2923007WL042079
|
Bahar nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Bahar nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-005-007/1430-A
(MARIYUR A/C)
|
2923007000NRG23311220221741096
|
31/12/2022
|
Basariya
|
2923007WL042079
|
Basariya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Basariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-005-007/1432-A
(MARIYUR A/C)
|
2923007000NRG23311220221741097
|
31/12/2022
|
Jarina begam
|
2923007WL042079
|
Jarina begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jarina begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-005-007/1434-A
(MARIYUR A/C)
|
2923007000NRG23311220221741098
|
31/12/2022
|
Rahumath nisha
|
2923007WL042079
|
Rahumath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rahumath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-005-007/1437-A
(MARIYUR A/C)
|
2923007000NRG23311220221741099
|
31/12/2022
|
Navrose banu
|
2923007WL042079
|
Navrose banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Navrose banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-005-007/1438-A
(MARIYUR A/C)
|
2923007000NRG23311220221741100
|
31/12/2022
|
Amina ammal
|
2923007WL042079
|
Amina ammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amina ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-005-007/1440-A
(MARIYUR A/C)
|
2923007000NRG23311220221741102
|
31/12/2022
|
Aabitha banu
|
2923007WL042079
|
Aabitha banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Aabitha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-005-007/1443-A
(MARIYUR A/C)
|
2923007000NRG23311220221741104
|
31/12/2022
|
Hameedha beevi
|
2923007WL042079
|
Hameedha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hameedha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-005-007/1445-A
(MARIYUR A/C)
|
2923007000NRG23311220221741106
|
31/12/2022
|
Jemila beevi
|
2923007WL042079
|
Jemila beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jemila beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-005-007/1446-A
(MARIYUR A/C)
|
2923007000NRG23311220221741107
|
31/12/2022
|
Jannath basariya
|
2923007WL042079
|
Jannath basariya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jannath basariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-005-007/1448-A
(MARIYUR A/C)
|
2923007000NRG23311220221741108
|
31/12/2022
|
Usman beevi
|
2923007WL042079
|
Usman beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Usman beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
KADALADI
|
TN-23-007-005-007/1455-A
(MARIYUR A/C)
|
2923007000NRG23311220221741109
|
31/12/2022
|
JasmeenBanu
|
2923007WL042079
|
JasmeenBanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
JasmeenBanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-005-007/1457-A
(MARIYUR A/C)
|
2923007000NRG23311220221741111
|
31/12/2022
|
Rabiyabanu
|
2923007WL042079
|
Rabiyabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rabiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-005-007/1462-A
(MARIYUR A/C)
|
2923007000NRG23311220221741112
|
31/12/2022
|
JeinulBeevi
|
2923007WL042079
|
JeinulBeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
JeinulBeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-005-007/1463-A
(MARIYUR A/C)
|
2923007000NRG23311220221741113
|
31/12/2022
|
Hairun Beevi
|
2923007WL042079
|
Hairun Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Hairun Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-005-007/1466-A
(MARIYUR A/C)
|
2923007000NRG23311220221741115
|
31/12/2022
|
Jannadth
|
2923007WL042079
|
Jannadth
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Jannadth
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
KADALADI
|
TN-23-007-005-007/1469-A
(MARIYUR A/C)
|
2923007000NRG23311220221741117
|
31/12/2022
|
Thaslima
|
2923007WL042079
|
Thaslima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thaslima
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KADALADI
|
TN-23-007-005-007/887-A
(MARIYUR A/C)
|
2923007000NRG23311220221741141
|
31/12/2022
|
Amshabeevi
|
2923007WL042079
|
Amshabeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amshabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-005-008/1048-A
(MARIYUR A/C)
|
2923007000NRG23311220221741142
|
31/12/2022
|
Neelavathi
|
2923007WL042079
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
KADALADI
|
TN-23-007-005-009/1313-A
(MARIYUR A/C)
|
2923007000NRG23311220221741147
|
31/12/2022
|
RAJAKANI
|
2923007WL042079
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-005-009/1422-A
(MARIYUR A/C)
|
2923007000NRG23311220221741148
|
31/12/2022
|
Selvi
|
2923007WL042079
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199000
|
199000
|
|
|
|
|
|
|
|
|
185
|
KADALADI
|
TN-23-007-005-005/255-A
(MARIYUR A/C)
|
2923007000NRG23311220221740941
|
31/12/2022
|
Gurusamy
|
2923007WL042079
|
Gurusamy
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-005-005/367-A
(MARIYUR A/C)
|
2923007000NRG23311220221740948
|
31/12/2022
|
Esuvadiyan
|
2923007WL042079
|
Esuvadiyan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Esuvadiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-005-005/406-A
(MARIYUR A/C)
|
2923007000NRG23311220221740949
|
31/12/2022
|
Murugan
|
2923007WL042079
|
Murugan
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-005-005/424-A
(MARIYUR A/C)
|
2923007000NRG23311220221740953
|
31/12/2022
|
Mayandi
|
2923007WL042079
|
Mayandi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mayandi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
KADALADI
|
TN-23-007-005-005/704-A
(MARIYUR A/C)
|
2923007000NRG23311220221740990
|
31/12/2022
|
Samsubeevi
|
2923007WL042079
|
Samsubeevi
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23311220221741021
|
31/12/2022
|
Abbas
|
2923007WL042079
|
Abbas
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Abbas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KADALADI
|
TN-23-007-005-005/96-A
(MARIYUR A/C)
|
2923007000NRG23311220221741030
|
31/12/2022
|
Muniyasamy
|
2923007WL042079
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-005-006/1377-A
(MARIYUR A/C)
|
2923007000NRG23311220221741037
|
31/12/2022
|
Arumugavalli
|
2923007WL042079
|
Arumugavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Arumugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-005-006/1598-A
(MARIYUR A/C)
|
2923007000NRG23311220221741040
|
31/12/2022
|
Madharachi
|
2923007WL042079
|
Madharachi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Madharachi
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
KADALADI
|
TN-23-007-005-007/1270-A
(MARIYUR A/C)
|
2923007000NRG23311220221741077
|
31/12/2022
|
NAKUR ADIMAI
|
2923007WL042079
|
NAKUR ADIMAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
NAKUR ADIMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-005-007/1323-A
(MARIYUR A/C)
|
2923007000NRG23311220221741086
|
31/12/2022
|
KALILRAKUMAN
|
2923007WL042079
|
KALILRAKUMAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
KALILRAKUMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
KADALADI
|
TN-23-007-005-007/1325-A
(MARIYUR A/C)
|
2923007000NRG23311220221741087
|
31/12/2022
|
MAGABU
|
2923007WL042079
|
MAGABU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
MAGABU
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-005-007/1332-A
(MARIYUR A/C)
|
2923007000NRG23311220221741089
|
31/12/2022
|
SABEERULLA
|
2923007WL042079
|
SABEERULLA
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
03/02/2023
|
|
037269821
|
|
SABEERULLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-005-007/1439-A
(MARIYUR A/C)
|
2923007000NRG23311220221741101
|
31/12/2022
|
Syedali fathima
|
2923007WL042079
|
Syedali fathima
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Syedali fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-005-007/1442-A
(MARIYUR A/C)
|
2923007000NRG23311220221741103
|
31/12/2022
|
Thajnisha
|
2923007WL042079
|
Thajnisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thajnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-005-007/1444-A
(MARIYUR A/C)
|
2923007000NRG23311220221741105
|
31/12/2022
|
Syed ibrahimsha
|
2923007WL042079
|
Syed ibrahimsha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Syed ibrahimsha
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-005-007/1456-A
(MARIYUR A/C)
|
2923007000NRG23311220221741110
|
31/12/2022
|
Sahubarnisha
|
2923007WL042079
|
Sahubarnisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sahubarnisha
|
UNION BANK OF INDIA(508500)
|
|
202
|
KADALADI
|
TN-23-007-005-007/1467-A
(MARIYUR A/C)
|
2923007000NRG23311220221741116
|
31/12/2022
|
RamalanBanu
|
2923007WL042079
|
RamalanBanu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
RamalanBanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-005-007/1483-A
(MARIYUR A/C)
|
2923007000NRG23311220221741118
|
31/12/2022
|
Anish Fathima
|
2923007WL042079
|
Anish Fathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Anish Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
KADALADI
|
TN-23-007-005-007/1491-A
(MARIYUR A/C)
|
2923007000NRG23311220221741119
|
31/12/2022
|
Mumtajbegam
|
2923007WL042079
|
Mumtajbegam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mumtajbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-005-007/1495-A
(MARIYUR A/C)
|
2923007000NRG23311220221741120
|
31/12/2022
|
Hiyar Nisha
|
2923007WL042079
|
Hiyar Nisha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Hiyar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-005-007/1498-A
(MARIYUR A/C)
|
2923007000NRG23311220221741121
|
31/12/2022
|
Nashima Banu
|
2923007WL042079
|
Nashima Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nashima Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
KADALADI
|
TN-23-007-005-007/1506-A
(MARIYUR A/C)
|
2923007000NRG23311220221741122
|
31/12/2022
|
Subugani
|
2923007WL042079
|
Subugani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Subugani
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
KADALADI
|
TN-23-007-005-007/1507-A
(MARIYUR A/C)
|
2923007000NRG23311220221741123
|
31/12/2022
|
Mohamed Noogu
|
2923007WL042079
|
Mohamed Noogu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mohamed Noogu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-005-007/1508-A
(MARIYUR A/C)
|
2923007000NRG23311220221741124
|
31/12/2022
|
Nabiismathali
|
2923007WL042079
|
Nabiismathali
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Nabiismathali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-005-007/1510-A
(MARIYUR A/C)
|
2923007000NRG23311220221741126
|
31/12/2022
|
Ramjan Beevi
|
2923007WL042079
|
Ramjan Beevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Ramjan Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-005-007/1515-A
(MARIYUR A/C)
|
2923007000NRG23311220221741127
|
31/12/2022
|
Rishwana banu
|
2923007WL042079
|
Rishwana banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Rishwana banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-005-007/1529-A
(MARIYUR A/C)
|
2923007000NRG23311220221741129
|
31/12/2022
|
Seinambu beevi
|
2923007WL042079
|
Seinambu beevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037269821
|
|
Seinambu beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
KADALADI
|
TN-23-007-005-007/1534-A
(MARIYUR A/C)
|
2923007000NRG23311220221741130
|
31/12/2022
|
Ameer
|
2923007WL042079
|
Ameer
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ameer
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
KADALADI
|
TN-23-007-005-007/1535-A
(MARIYUR A/C)
|
2923007000NRG23311220221741131
|
31/12/2022
|
Sariba
|
2923007WL042079
|
Sariba
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sariba
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
215
|
KADALADI
|
TN-23-007-005-007/1536-A
(MARIYUR A/C)
|
2923007000NRG23311220221741132
|
31/12/2022
|
Rameesfathima
|
2923007WL042079
|
Rameesfathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rameesfathima
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
KADALADI
|
TN-23-007-005-007/1541-A
(MARIYUR A/C)
|
2923007000NRG23311220221741134
|
31/12/2022
|
Syed Ali Fathima
|
2923007WL042079
|
Syed Ali Fathima
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037269821
|
|
Syed Ali Fathima
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-005-007/1543-A
(MARIYUR A/C)
|
2923007000NRG23311220221741135
|
31/12/2022
|
Habibmohamed
|
2923007WL042079
|
Habibmohamed
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Habibmohamed
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-005-007/1558-A
(MARIYUR A/C)
|
2923007000NRG23311220221741136
|
31/12/2022
|
Pusra Banu
|
2923007WL042079
|
Pusra Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pusra Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-005-007/1620-A
(MARIYUR A/C)
|
2923007000NRG23311220221741138
|
31/12/2022
|
Rabila Banu
|
2923007WL042079
|
Rabila Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Rabila Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KADALADI
|
TN-23-007-005-007/1621-A
(MARIYUR A/C)
|
2923007000NRG23311220221741139
|
31/12/2022
|
Sabika Banu
|
2923007WL042079
|
Sabika Banu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sabika Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
KADALADI
|
TN-23-007-005-007/861-A
(MARIYUR A/C)
|
2923007000NRG23311220221741140
|
31/12/2022
|
Jeenathbegam
|
2923007WL042079
|
Jeenathbegam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jeenathbegam
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KADALADI
|
TN-23-007-005-008/1503-A
(MARIYUR A/C)
|
2923007000NRG23311220221741143
|
31/12/2022
|
Sutha
|
2923007WL042079
|
Sutha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
KADALADI
|
TN-23-007-005-009/1165-A
(MARIYUR A/C)
|
2923007000NRG23311220221741146
|
31/12/2022
|
MARIYAMMAL
|
2923007WL042079
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KADALADI
|
TN-23-007-005-009/1548-A
(MARIYUR A/C)
|
2923007000NRG23311220221741149
|
31/12/2022
|
Pruntha
|
2923007WL042079
|
Pruntha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pruntha
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-005-009/1561-A
(MARIYUR A/C)
|
2923007000NRG23311220221741150
|
31/12/2022
|
Amutha
|
2923007WL042079
|
Amutha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
03/02/2023
|
|
037269821
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41800
|
41800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
246800
|
246800
|
|
|
|
|
|
|
|