|
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
|
BOGALUR
|
TN-23-006-004-003/561-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387189
|
26/10/2022
|
Vasantha
|
2923006WL032686
|
Vasantha
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-004-004/100-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385899
|
26/10/2022
|
Indira
|
2923006WL032668
|
Indira
|
00177
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-004-004/115-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387105
|
26/10/2022
|
Pullani
|
2923006WL032685
|
Pullani
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-004-004/124-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387106
|
26/10/2022
|
Nagavalli
|
2923006WL032685
|
Nagavalli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-004-004/131-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387107
|
26/10/2022
|
Pachikumari
|
2923006WL032685
|
Pachikumari
|
00177
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pachikumari
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-004-004/134-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387108
|
26/10/2022
|
Sathayee
|
2923006WL032685
|
Sathayee
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-004-004/136-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387109
|
26/10/2022
|
Muthurakku
|
2923006WL032685
|
Muthurakku
|
00177
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-004-004/144-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387113
|
26/10/2022
|
Soundravalli
|
2923006WL032685
|
Soundravalli
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-004-004/158-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387120
|
26/10/2022
|
Velammal
|
2923006WL032685
|
Velammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-004-004/176-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387137
|
26/10/2022
|
Ayyammal
|
2923006WL032685
|
Ayyammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-004-004/182-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387142
|
26/10/2022
|
Veni
|
2923006WL032685
|
Veni
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Veni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-004-004/194-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387148
|
26/10/2022
|
Thanganachiyar
|
2923006WL032685
|
Thanganachiyar
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thanganachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-004-004/204-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387150
|
26/10/2022
|
Panchawarnam
|
2923006WL032685
|
Panchawarnam
|
00177
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-004-004/209-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387151
|
26/10/2022
|
Kadampakkal
|
2923006WL032685
|
Kadampakkal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kadampakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-004-004/244-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387157
|
26/10/2022
|
Sathya
|
2923006WL032685
|
Sathya
|
00177
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-004-004/256-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387158
|
26/10/2022
|
Muthurathinam
|
2923006WL032685
|
Muthurathinam
|
00177
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthurathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-004-004/281-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387164
|
26/10/2022
|
Bachiyammal
|
2923006WL032685
|
Bachiyammal
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-004-004/331-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387190
|
26/10/2022
|
Nallammal
|
2923006WL032686
|
Nallammal
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-004-004/337-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387193
|
26/10/2022
|
Muniyammal
|
2923006WL032686
|
Muniyammal
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-004-004/339-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387194
|
26/10/2022
|
Manimegalai
|
2923006WL032686
|
Manimegalai
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-004-004/377-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387198
|
26/10/2022
|
Soundaram
|
2923006WL032686
|
Soundaram
|
00177
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-004-004/401-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387211
|
26/10/2022
|
Revathi
|
2923006WL032686
|
Revathi
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-004-004/407-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387215
|
26/10/2022
|
Chandran
|
2923006WL032686
|
Chandran
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chandran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-004-004/408-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387216
|
26/10/2022
|
Meenal
|
2923006WL032686
|
Meenal
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-004-004/421-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387222
|
26/10/2022
|
Soundaravalli
|
2923006WL032686
|
Soundaravalli
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-004-004/438-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387227
|
26/10/2022
|
Kalimuthu
|
2923006WL032686
|
Kalimuthu
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-004-004/439-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387228
|
26/10/2022
|
Nagavalli
|
2923006WL032686
|
Nagavalli
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-004-004/441-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387230
|
26/10/2022
|
Malarselvi
|
2923006WL032686
|
Malarselvi
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-004-004/444-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387233
|
26/10/2022
|
Deivarajamani
|
2923006WL032686
|
Deivarajamani
|
00177
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Deivarajamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-004-004/473-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387248
|
26/10/2022
|
Regupathi
|
2923006WL032686
|
Regupathi
|
00177
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Regupathi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-004-004/485-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387251
|
26/10/2022
|
Poomayil
|
2923006WL032686
|
Poomayil
|
00177
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-004-004/508-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387178
|
26/10/2022
|
Hemalatha
|
2923006WL032685
|
Hemalatha
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-004-001/570-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387090
|
26/10/2022
|
Radha
|
2923006WL032685
|
Radha
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-004-002/598-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385898
|
26/10/2022
|
Latha
|
2923006WL032668
|
Latha
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-004-003/541-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387092
|
26/10/2022
|
Rajasumathi
|
2923006WL032685
|
Rajasumathi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-004-003/559-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387093
|
26/10/2022
|
Ramasundari
|
2923006WL032685
|
Ramasundari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-004-003/564-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387094
|
26/10/2022
|
Shanmugam
|
2923006WL032685
|
Shanmugam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-004-003/584-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387095
|
26/10/2022
|
Vanitha
|
2923006WL032685
|
Vanitha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-004-003/585-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387096
|
26/10/2022
|
Jeya
|
2923006WL032685
|
Jeya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-004-003/604-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387097
|
26/10/2022
|
Gurundalingam
|
2923006WL032685
|
Gurundalingam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gurundalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-004-004/101-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385900
|
26/10/2022
|
Murugeswari
|
2923006WL032668
|
Murugeswari
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-004-004/103-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385901
|
26/10/2022
|
Showntharavalli
|
2923006WL032668
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-004-004/111-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385902
|
26/10/2022
|
Ananthavalli
|
2923006WL032668
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-004-004/112-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385903
|
26/10/2022
|
Manjula
|
2923006WL032668
|
Manjula
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-004-004/114-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387104
|
26/10/2022
|
Pushpam
|
2923006WL032685
|
Pushpam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-004-004/137-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387110
|
26/10/2022
|
Pushpam
|
2923006WL032685
|
Pushpam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BOGALUR
|
TN-23-006-004-004/139-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387111
|
26/10/2022
|
Yasothai
|
2923006WL032685
|
Yasothai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
BOGALUR
|
TN-23-006-004-004/141-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387112
|
26/10/2022
|
pommi
|
2923006WL032685
|
pommi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
pommi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-004-004/147-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387114
|
26/10/2022
|
Soundaram
|
2923006WL032685
|
Soundaram
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-004-004/150-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387115
|
26/10/2022
|
Baggiyam
|
2923006WL032685
|
Baggiyam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baggiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-004-004/151-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387116
|
26/10/2022
|
Panchavarnam
|
2923006WL032685
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-004-004/152-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387117
|
26/10/2022
|
Meenambal
|
2923006WL032685
|
Meenambal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-004-004/153-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387118
|
26/10/2022
|
Panchavarnam
|
2923006WL032685
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-004-004/154-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387119
|
26/10/2022
|
Sagundala
|
2923006WL032685
|
Sagundala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sagundala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-004-004/161-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387123
|
26/10/2022
|
Shanmugavalli
|
2923006WL032685
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-004-004/162-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387124
|
26/10/2022
|
Vallimayil
|
2923006WL032685
|
Vallimayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
BOGALUR
|
TN-23-006-004-004/163-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387125
|
26/10/2022
|
Nagavalli
|
2923006WL032685
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BOGALUR
|
TN-23-006-004-004/164-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387126
|
26/10/2022
|
Shanmugam
|
2923006WL032685
|
Shanmugam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
BOGALUR
|
TN-23-006-004-004/165-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387127
|
26/10/2022
|
Muthugani
|
2923006WL032685
|
Muthugani
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthugani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-004-004/166-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387128
|
26/10/2022
|
Muthulakshmi
|
2923006WL032685
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
BOGALUR
|
TN-23-006-004-004/167-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387129
|
26/10/2022
|
Selvi
|
2923006WL032685
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
BOGALUR
|
TN-23-006-004-004/169-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387131
|
26/10/2022
|
Panchawarnam
|
2923006WL032685
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchawarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-004-004/170-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387132
|
26/10/2022
|
Selvi
|
2923006WL032685
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-004-004/171-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387133
|
26/10/2022
|
Shanmuga Gani
|
2923006WL032685
|
Shanmuga Gani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmuga Gani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-004-004/172-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387134
|
26/10/2022
|
Palaniyammal
|
2923006WL032685
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-004-004/174-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387135
|
26/10/2022
|
Panchavarnam
|
2923006WL032685
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-004-004/177-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387138
|
26/10/2022
|
Pappa
|
2923006WL032685
|
Pappa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-004-004/179-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387140
|
26/10/2022
|
Nagavalli
|
2923006WL032685
|
Nagavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-004-004/180-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387141
|
26/10/2022
|
Muniyammal
|
2923006WL032685
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BOGALUR
|
TN-23-006-004-004/188-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387143
|
26/10/2022
|
Vinayagam
|
2923006WL032685
|
Vinayagam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-004-004/191-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387146
|
26/10/2022
|
Lakshmi
|
2923006WL032685
|
Lakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BOGALUR
|
TN-23-006-004-004/192-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387147
|
26/10/2022
|
Lakshmi
|
2923006WL032685
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-004-004/218-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387152
|
26/10/2022
|
Sathayee
|
2923006WL032685
|
Sathayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BOGALUR
|
TN-23-006-004-004/229-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387153
|
26/10/2022
|
Latha
|
2923006WL032685
|
Latha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BOGALUR
|
TN-23-006-004-004/232-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387154
|
26/10/2022
|
Panchavarnam
|
2923006WL032685
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BOGALUR
|
TN-23-006-004-004/233-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387155
|
26/10/2022
|
Chithiraivalli
|
2923006WL032685
|
Chithiraivalli
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithiraivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BOGALUR
|
TN-23-006-004-004/234-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387156
|
26/10/2022
|
Selvi
|
2923006WL032685
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BOGALUR
|
TN-23-006-004-004/260-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387159
|
26/10/2022
|
Valli
|
2923006WL032685
|
Valli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
BOGALUR
|
TN-23-006-004-004/261-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387161
|
26/10/2022
|
Gandhimathi
|
2923006WL032685
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BOGALUR
|
TN-23-006-004-004/266-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387162
|
26/10/2022
|
Muneeswari
|
2923006WL032685
|
Muneeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
BOGALUR
|
TN-23-006-004-004/268-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387163
|
26/10/2022
|
Valarmathi
|
2923006WL032685
|
Valarmathi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BOGALUR
|
TN-23-006-004-004/282-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387165
|
26/10/2022
|
Amutha
|
2923006WL032685
|
Amutha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BOGALUR
|
TN-23-006-004-004/283-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387166
|
26/10/2022
|
Sadachi
|
2923006WL032685
|
Sadachi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sadachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BOGALUR
|
TN-23-006-004-004/284-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387167
|
26/10/2022
|
Vaiyamuthu
|
2923006WL032685
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BOGALUR
|
TN-23-006-004-004/285-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387168
|
26/10/2022
|
Poomayil
|
2923006WL032685
|
Poomayil
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
BOGALUR
|
TN-23-006-004-004/286-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387169
|
26/10/2022
|
Santhanam
|
2923006WL032685
|
Santhanam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BOGALUR
|
TN-23-006-004-004/287-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387170
|
26/10/2022
|
Chithradevi
|
2923006WL032685
|
Chithradevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BOGALUR
|
TN-23-006-004-004/290-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387172
|
26/10/2022
|
Murugavalli
|
2923006WL032685
|
Murugavalli
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BOGALUR
|
TN-23-006-004-004/327-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387176
|
26/10/2022
|
Muneeswari
|
2923006WL032685
|
Muneeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BOGALUR
|
TN-23-006-004-004/329-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387177
|
26/10/2022
|
Poonkodi
|
2923006WL032685
|
Poonkodi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BOGALUR
|
TN-23-006-004-004/335-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387191
|
26/10/2022
|
Nagalakshmi
|
2923006WL032686
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BOGALUR
|
TN-23-006-004-004/336-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387192
|
26/10/2022
|
Shanmugam
|
2923006WL032686
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BOGALUR
|
TN-23-006-004-004/374-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387196
|
26/10/2022
|
Malairasu
|
2923006WL032686
|
Malairasu
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malairasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BOGALUR
|
TN-23-006-004-004/381-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387199
|
26/10/2022
|
Shanmugavalli
|
2923006WL032686
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BOGALUR
|
TN-23-006-004-004/382-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387200
|
26/10/2022
|
umaiyal
|
2923006WL032686
|
umaiyal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
umaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BOGALUR
|
TN-23-006-004-004/383-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387201
|
26/10/2022
|
Malliga
|
2923006WL032686
|
Malliga
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BOGALUR
|
TN-23-006-004-004/385-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387202
|
26/10/2022
|
Saraswathi
|
2923006WL032686
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BOGALUR
|
TN-23-006-004-004/387-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387203
|
26/10/2022
|
Shanmugam
|
2923006WL032686
|
Shanmugam
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugam
|
STATE BANK OF INDIA(508548)
|
|
99
|
BOGALUR
|
TN-23-006-004-004/389-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387204
|
26/10/2022
|
Rajeswari
|
2923006WL032686
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BOGALUR
|
TN-23-006-004-004/390-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387205
|
26/10/2022
|
Santhi
|
2923006WL032686
|
Santhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
101
|
BOGALUR
|
TN-23-006-004-004/391-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387206
|
26/10/2022
|
Baggiyam
|
2923006WL032686
|
Baggiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Baggiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BOGALUR
|
TN-23-006-004-004/392-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387207
|
26/10/2022
|
Chellammal
|
2923006WL032686
|
Chellammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
103
|
BOGALUR
|
TN-23-006-004-004/396-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387208
|
26/10/2022
|
Vasantha
|
2923006WL032686
|
Vasantha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
104
|
BOGALUR
|
TN-23-006-004-004/397-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387209
|
26/10/2022
|
Rukkumani
|
2923006WL032686
|
Rukkumani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
BOGALUR
|
TN-23-006-004-004/398-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387210
|
26/10/2022
|
pushpam
|
2923006WL032686
|
pushpam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BOGALUR
|
TN-23-006-004-004/406-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387213
|
26/10/2022
|
Parvathi
|
2923006WL032686
|
Parvathi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
BOGALUR
|
TN-23-006-004-004/413-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385904
|
26/10/2022
|
Soundaravalli
|
2923006WL032668
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BOGALUR
|
TN-23-006-004-004/415-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387218
|
26/10/2022
|
Lakshmi
|
2923006WL032686
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BOGALUR
|
TN-23-006-004-004/418-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387219
|
26/10/2022
|
Sethuammal
|
2923006WL032686
|
Sethuammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sethuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BOGALUR
|
TN-23-006-004-004/420-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387221
|
26/10/2022
|
Vasanthi
|
2923006WL032686
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
111
|
BOGALUR
|
TN-23-006-004-004/423-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387223
|
26/10/2022
|
Ramalakshmi
|
2923006WL032686
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BOGALUR
|
TN-23-006-004-004/424-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387224
|
26/10/2022
|
Kannagi
|
2923006WL032686
|
Kannagi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BOGALUR
|
TN-23-006-004-004/426-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387225
|
26/10/2022
|
Panchawarnam
|
2923006WL032686
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
BOGALUR
|
TN-23-006-004-004/434-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387226
|
26/10/2022
|
Arumugam
|
2923006WL032686
|
Arumugam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BOGALUR
|
TN-23-006-004-004/440-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387229
|
26/10/2022
|
Ganagamani
|
2923006WL032686
|
Ganagamani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ganagamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BOGALUR
|
TN-23-006-004-004/442-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387231
|
26/10/2022
|
Annasundari
|
2923006WL032686
|
Annasundari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BOGALUR
|
TN-23-006-004-004/443-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387232
|
26/10/2022
|
Muthulakshmi
|
2923006WL032686
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BOGALUR
|
TN-23-006-004-004/445-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387234
|
26/10/2022
|
Selvi
|
2923006WL032686
|
Selvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BOGALUR
|
TN-23-006-004-004/446-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387235
|
26/10/2022
|
Kalaiselvi
|
2923006WL032686
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
BOGALUR
|
TN-23-006-004-004/448-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387236
|
26/10/2022
|
Azhugu
|
2923006WL032686
|
Azhugu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Azhugu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BOGALUR
|
TN-23-006-004-004/449-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387237
|
26/10/2022
|
Anjalai
|
2923006WL032686
|
Anjalai
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
BOGALUR
|
TN-23-006-004-004/450-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387238
|
26/10/2022
|
Ramalakshmi
|
2923006WL032686
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
BOGALUR
|
TN-23-006-004-004/456-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387239
|
26/10/2022
|
Ramalakshmi
|
2923006WL032686
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BOGALUR
|
TN-23-006-004-004/459-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387240
|
26/10/2022
|
Sahadevi
|
2923006WL032686
|
Sahadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sahadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BOGALUR
|
TN-23-006-004-004/460-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387241
|
26/10/2022
|
Nagasundaram
|
2923006WL032686
|
Nagasundaram
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagasundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BOGALUR
|
TN-23-006-004-004/462-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387242
|
26/10/2022
|
Muniyandi
|
2923006WL032686
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BOGALUR
|
TN-23-006-004-004/463-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387243
|
26/10/2022
|
Nagavalli
|
2923006WL032686
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BOGALUR
|
TN-23-006-004-004/464-a
(Mennanthi Nagachi)
|
2923006000NRG23261020221387244
|
26/10/2022
|
Shanmugavalli
|
2923006WL032686
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BOGALUR
|
TN-23-006-004-004/466-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387245
|
26/10/2022
|
Soundaram
|
2923006WL032686
|
Soundaram
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
BOGALUR
|
TN-23-006-004-004/472-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387247
|
26/10/2022
|
Umadevi
|
2923006WL032686
|
Umadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BOGALUR
|
TN-23-006-004-004/474-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387249
|
26/10/2022
|
Uma
|
2923006WL032686
|
Uma
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BOGALUR
|
TN-23-006-004-004/493-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387252
|
26/10/2022
|
Valarmathi
|
2923006WL032686
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BOGALUR
|
TN-23-006-004-004/519-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387253
|
26/10/2022
|
Kamalaveni
|
2923006WL032686
|
Kamalaveni
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
134
|
BOGALUR
|
TN-23-006-004-004/521-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387181
|
26/10/2022
|
kaleeswari
|
2923006WL032685
|
kaleeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BOGALUR
|
TN-23-006-004-004/533-a
(Mennanthi Nagachi)
|
2923006000NRG23261020221387182
|
26/10/2022
|
Irulayee
|
2923006WL032685
|
Irulayee
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BOGALUR
|
TN-23-006-004-004/546-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387184
|
26/10/2022
|
Shanmugavalli
|
2923006WL032685
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BOGALUR
|
TN-23-006-004-004/558-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387186
|
26/10/2022
|
Rajeevegandhi
|
2923006WL032685
|
Rajeevegandhi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeevegandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BOGALUR
|
TN-23-006-004-004/59-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385905
|
26/10/2022
|
Nagalakshmi
|
2923006WL032668
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
BOGALUR
|
TN-23-006-004-004/60-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385906
|
26/10/2022
|
Navaneethan
|
2923006WL032668
|
Navaneethan
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Navaneethan
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
BOGALUR
|
TN-23-006-004-004/63-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385907
|
26/10/2022
|
Lakshmi
|
2923006WL032668
|
Lakshmi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
141
|
BOGALUR
|
TN-23-006-004-004/66-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385908
|
26/10/2022
|
Susila
|
2923006WL032668
|
Susila
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
BOGALUR
|
TN-23-006-004-004/71-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385909
|
26/10/2022
|
Malliga
|
2923006WL032668
|
Malliga
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malliga
|
CANARA BANK(508532)
|
|
143
|
BOGALUR
|
TN-23-006-004-004/72-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385910
|
26/10/2022
|
Thangavelu
|
2923006WL032668
|
Thangavelu
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thangavelu
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
BOGALUR
|
TN-23-006-004-004/73-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385911
|
26/10/2022
|
Manjula
|
2923006WL032668
|
Manjula
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
145
|
BOGALUR
|
TN-23-006-004-004/76-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385912
|
26/10/2022
|
Rukkumani
|
2923006WL032668
|
Rukkumani
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
BOGALUR
|
TN-23-006-004-004/77-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385913
|
26/10/2022
|
Mariammal
|
2923006WL032668
|
Mariammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
147
|
BOGALUR
|
TN-23-006-004-004/80-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385914
|
26/10/2022
|
Meenal
|
2923006WL032668
|
Meenal
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
BOGALUR
|
TN-23-006-004-004/83-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385915
|
26/10/2022
|
Saraswathi
|
2923006WL032668
|
Saraswathi
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
BOGALUR
|
TN-23-006-004-004/85-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385916
|
26/10/2022
|
Vallimayil
|
2923006WL032668
|
Vallimayil
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
150
|
BOGALUR
|
TN-23-006-004-004/96-A
(Mennanthi Nagachi)
|
2923006000NRG23231020221385917
|
26/10/2022
|
Parvathi
|
2923006WL032668
|
Parvathi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710824
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
151
|
BOGALUR
|
TN-23-006-004-006/565-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387254
|
26/10/2022
|
Vijaya
|
2923006WL032686
|
Vijaya
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
152
|
BOGALUR
|
TN-23-006-004-006/566-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387255
|
26/10/2022
|
Annamayil
|
2923006WL032686
|
Annamayil
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Annamayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BOGALUR
|
TN-23-006-004-007/599-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387187
|
26/10/2022
|
Banupriya
|
2923006WL032685
|
Banupriya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129317
|
129317
|
|
|
|
|
|
|
|
|
154
|
BOGALUR
|
TN-23-006-004-004/189-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387144
|
26/10/2022
|
Pushpam
|
2923006WL032685
|
Pushpam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BOGALUR
|
TN-23-006-004-004/197-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387149
|
26/10/2022
|
Mariyammal
|
2923006WL032685
|
Mariyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
BOGALUR
|
TN-23-006-004-004/376-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387197
|
26/10/2022
|
Santhi
|
2923006WL032686
|
Santhi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BOGALUR
|
TN-23-006-004-004/471-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387246
|
26/10/2022
|
Nagalakshmi
|
2923006WL032686
|
Nagalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BOGALUR
|
TN-23-006-004-004/483-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387250
|
26/10/2022
|
Karungammal
|
2923006WL032686
|
Karungammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BOGALUR
|
TN-23-006-004-004/553-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387185
|
26/10/2022
|
Selvi
|
2923006WL032685
|
Selvi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710824
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BOGALUR
|
TN-23-006-004-006/590-A
(Mennanthi Nagachi)
|
2923006000NRG23261020221387256
|
26/10/2022
|
Geethalakshmi
|
2923006WL032686
|
Geethalakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Geethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6330
|
6330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135647
|
135647
|
|
|
|
|
|
|
|