|
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-23-007-027-027/565-A
(Ithampadal)
|
2923007000NRG23050120231764549
|
08/01/2023
|
Puvaneshwari
|
2923007WL042570
|
Puvaneshwari
|
00176
|
IDIB000R051
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Puvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23050120231764433
|
08/01/2023
|
Chithira
|
2923007WL042570
|
Chithira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-027-027/10-A
(Ithampadal)
|
2923007000NRG23050120231764434
|
08/01/2023
|
Kamalam
|
2923007WL042570
|
Kamalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/102-A
(Ithampadal)
|
2923007000NRG23050120231764435
|
08/01/2023
|
Sunthari
|
2923007WL042570
|
Sunthari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23050120231764436
|
08/01/2023
|
Panchavarnam
|
2923007WL042570
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23050120231764438
|
08/01/2023
|
Ramu
|
2923007WL042570
|
Ramu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/120-A
(Ithampadal)
|
2923007000NRG23050120231764439
|
08/01/2023
|
Rajammal
|
2923007WL042570
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23050120231764440
|
08/01/2023
|
Kaliyammal
|
2923007WL042570
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/127-A
(Ithampadal)
|
2923007000NRG23050120231764441
|
08/01/2023
|
Velayee
|
2923007WL042570
|
Velayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/130-A
(Ithampadal)
|
2923007000NRG23050120231764442
|
08/01/2023
|
Kalimuthu
|
2923007WL042570
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/146-A
(Ithampadal)
|
2923007000NRG23050120231764443
|
08/01/2023
|
Muniyammal
|
2923007WL042570
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KADALADI
|
TN-23-007-027-027/158-A
(Ithampadal)
|
2923007000NRG23050120231764444
|
08/01/2023
|
Ramalakshmi
|
2923007WL042570
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/169-A
(Ithampadal)
|
2923007000NRG23050120231764445
|
08/01/2023
|
Saraswathi
|
2923007WL042570
|
Saraswathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/17-A
(Ithampadal)
|
2923007000NRG23050120231764446
|
08/01/2023
|
Lakshmi
|
2923007WL042570
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23050120231764447
|
08/01/2023
|
Varalakshmi
|
2923007WL042570
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/180-A
(Ithampadal)
|
2923007000NRG23050120231764448
|
08/01/2023
|
Karupayee
|
2923007WL042570
|
Karupayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-027-027/181-A
(Ithampadal)
|
2923007000NRG23050120231764449
|
08/01/2023
|
Kala
|
2923007WL042570
|
Kala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/193-A
(Ithampadal)
|
2923007000NRG23050120231764450
|
08/01/2023
|
Nagarajan
|
2923007WL042570
|
Nagarajan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-027-027/20-A
(Ithampadal)
|
2923007000NRG23050120231764451
|
08/01/2023
|
Sanmugavalli
|
2923007WL042570
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23050120231764452
|
08/01/2023
|
Sethuramu
|
2923007WL042570
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23050120231764453
|
08/01/2023
|
Meenacchi
|
2923007WL042570
|
Meenacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23050120231764454
|
08/01/2023
|
Kaliyammal
|
2923007WL042570
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23050120231764455
|
08/01/2023
|
Saila banu
|
2923007WL042570
|
Saila banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23050120231764456
|
08/01/2023
|
Sonacchi
|
2923007WL042570
|
Sonacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-027-027/210-A
(Ithampadal)
|
2923007000NRG23050120231764457
|
08/01/2023
|
Rajammal
|
2923007WL042570
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23050120231764458
|
08/01/2023
|
Panchavarnam
|
2923007WL042570
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23050120231764459
|
08/01/2023
|
Sareena beevi
|
2923007WL042570
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/23-A
(Ithampadal)
|
2923007000NRG23050120231764460
|
08/01/2023
|
Sunmugavalli
|
2923007WL042570
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sunmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/234-A
(Ithampadal)
|
2923007000NRG23050120231764461
|
08/01/2023
|
Rakkammal
|
2923007WL042570
|
Rakkammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23050120231764462
|
08/01/2023
|
Kaliyammal
|
2923007WL042570
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/24-A
(Ithampadal)
|
2923007000NRG23050120231764463
|
08/01/2023
|
Chandira
|
2923007WL042570
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23050120231764464
|
08/01/2023
|
Rajavalli
|
2923007WL042570
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-027-027/25-A
(Ithampadal)
|
2923007000NRG23050120231764465
|
08/01/2023
|
Sarathamani
|
2923007WL042570
|
Sarathamani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23050120231764466
|
08/01/2023
|
Mangaleswari
|
2923007WL042570
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
35
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23050120231764467
|
08/01/2023
|
Seyed thameem chellakani
|
2923007WL042570
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/267-A
(Ithampadal)
|
2923007000NRG23050120231764468
|
08/01/2023
|
Soundiravalli
|
2923007WL042570
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/270-A
(Ithampadal)
|
2923007000NRG23050120231764469
|
08/01/2023
|
Seyed Raviyathu
|
2923007WL042570
|
Seyed Raviyathu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Seyed Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/273-A
(Ithampadal)
|
2923007000NRG23050120231764470
|
08/01/2023
|
Meeran beevi
|
2923007WL042570
|
Meeran beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meeran beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/274-A
(Ithampadal)
|
2923007000NRG23050120231764471
|
08/01/2023
|
Maideenkatharammal
|
2923007WL042570
|
Maideenkatharammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maideenkatharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-027-027/275-A
(Ithampadal)
|
2923007000NRG23050120231764472
|
08/01/2023
|
Rajoolbeevi
|
2923007WL042570
|
Rajoolbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajoolbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23050120231764473
|
08/01/2023
|
Banumathi
|
2923007WL042570
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-027-027/284-A
(Ithampadal)
|
2923007000NRG23050120231764474
|
08/01/2023
|
Natchammai
|
2923007WL042570
|
Natchammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23050120231764475
|
08/01/2023
|
Patthimakani
|
2923007WL042570
|
Patthimakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23050120231764476
|
08/01/2023
|
Muthukamacchi
|
2923007WL042570
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/291-A
(Ithampadal)
|
2923007000NRG23050120231764477
|
08/01/2023
|
Kaliyammal
|
2923007WL042570
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/292-A
(Ithampadal)
|
2923007000NRG23050120231764478
|
08/01/2023
|
Mangacchi
|
2923007WL042570
|
Mangacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mangacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23050120231764479
|
08/01/2023
|
Krishnaveni
|
2923007WL042570
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23050120231764480
|
08/01/2023
|
Amirthavalli
|
2923007WL042570
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-027-027/301-A
(Ithampadal)
|
2923007000NRG23050120231764481
|
08/01/2023
|
Valli
|
2923007WL042570
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23050120231764482
|
08/01/2023
|
Muniyammal
|
2923007WL042570
|
Muniyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23050120231764483
|
08/01/2023
|
Panchavarnam
|
2923007WL042570
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-027-027/31-A
(Ithampadal)
|
2923007000NRG23050120231764484
|
08/01/2023
|
Ganjana devi
|
2923007WL042570
|
Ganjana devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ganjana devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23050120231764485
|
08/01/2023
|
Sumathi
|
2923007WL042570
|
Sumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-027-027/323-A
(Ithampadal)
|
2923007000NRG23050120231764487
|
08/01/2023
|
Govinthammal
|
2923007WL042570
|
Govinthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/324-A
(Ithampadal)
|
2923007000NRG23050120231764488
|
08/01/2023
|
Rajammal
|
2923007WL042570
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/325-A
(Ithampadal)
|
2923007000NRG23050120231764489
|
08/01/2023
|
Meenambal
|
2923007WL042570
|
Meenambal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-027-027/327-A
(Ithampadal)
|
2923007000NRG23050120231764490
|
08/01/2023
|
Gokila
|
2923007WL042570
|
Gokila
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23050120231764491
|
08/01/2023
|
Paneer
|
2923007WL042570
|
Paneer
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23050120231764492
|
08/01/2023
|
Jaburan jamila
|
2923007WL042570
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23050120231764493
|
08/01/2023
|
Santhanalakshmi
|
2923007WL042570
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23050120231764494
|
08/01/2023
|
Saroja
|
2923007WL042570
|
Saroja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23050120231764495
|
08/01/2023
|
Rakkammal
|
2923007WL042570
|
Rakkammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-027-027/363-A
(Ithampadal)
|
2923007000NRG23050120231764496
|
08/01/2023
|
Sanmugavalli
|
2923007WL042570
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/364-A
(Ithampadal)
|
2923007000NRG23050120231764497
|
08/01/2023
|
Picchiyammal
|
2923007WL042570
|
Picchiyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Picchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/365-A
(Ithampadal)
|
2923007000NRG23050120231764498
|
08/01/2023
|
Kalaiyarasi
|
2923007WL042570
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23050120231764499
|
08/01/2023
|
T. katharbeevi
|
2923007WL042570
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-027-027/367-A
(Ithampadal)
|
2923007000NRG23050120231764500
|
08/01/2023
|
Meenal
|
2923007WL042570
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/370-A
(Ithampadal)
|
2923007000NRG23050120231764501
|
08/01/2023
|
Pandiyammal
|
2923007WL042570
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/375-A
(Ithampadal)
|
2923007000NRG23050120231764502
|
08/01/2023
|
Angaleswari
|
2923007WL042570
|
Angaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/377-A
(Ithampadal)
|
2923007000NRG23050120231764503
|
08/01/2023
|
Sigappi
|
2923007WL042570
|
Sigappi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-027-027/381-a
(Ithampadal)
|
2923007000NRG23050120231764504
|
08/01/2023
|
anbarashu
|
2923007WL042570
|
anbarashu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
anbarashu
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23050120231764505
|
08/01/2023
|
Jarabunisha begam
|
2923007WL042570
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-027-027/391-B
(Ithampadal)
|
2923007000NRG23050120231764506
|
08/01/2023
|
Pushparani
|
2923007WL042570
|
Pushparani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/396-A
(Ithampadal)
|
2923007000NRG23050120231764507
|
08/01/2023
|
Kalaiselvi
|
2923007WL042570
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23050120231764508
|
08/01/2023
|
Petchiyammal
|
2923007WL042570
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23050120231764509
|
08/01/2023
|
Gajendira
|
2923007WL042570
|
Gajendira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/399-a
(Ithampadal)
|
2923007000NRG23050120231764510
|
08/01/2023
|
Mani
|
2923007WL042570
|
Mani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23050120231764511
|
08/01/2023
|
Sethu
|
2923007WL042570
|
Sethu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23050120231764512
|
08/01/2023
|
Nalini
|
2923007WL042570
|
Nalini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/41-A
(Ithampadal)
|
2923007000NRG23050120231764514
|
08/01/2023
|
Sethuramu
|
2923007WL042570
|
Sethuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23050120231764515
|
08/01/2023
|
Barathi
|
2923007WL042570
|
Barathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-027-027/418-A
(Ithampadal)
|
2923007000NRG23050120231764516
|
08/01/2023
|
Mahabu Sulaiya
|
2923007WL042570
|
Mahabu Sulaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mahabu Sulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23050120231764517
|
08/01/2023
|
Amutha
|
2923007WL042570
|
Amutha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23050120231764518
|
08/01/2023
|
Mangalam
|
2923007WL042570
|
Mangalam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/430-A
(Ithampadal)
|
2923007000NRG23050120231764519
|
08/01/2023
|
Mageswari
|
2923007WL042570
|
Mageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23050120231764520
|
08/01/2023
|
KRISHNAVENI
|
2923007WL042570
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-027-027/44-A
(Ithampadal)
|
2923007000NRG23050120231764521
|
08/01/2023
|
Karmegam
|
2923007WL042570
|
Karmegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-027-027/452-A
(Ithampadal)
|
2923007000NRG23050120231764522
|
08/01/2023
|
Veerakkal
|
2923007WL042570
|
Veerakkal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Veerakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-027-027/467-A
(Ithampadal)
|
2923007000NRG23050120231764524
|
08/01/2023
|
MANSULA
|
2923007WL042570
|
MANSULA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
MANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/473
(Ithampadal)
|
2923007000NRG23050120231764525
|
08/01/2023
|
Vennila
|
2923007WL042570
|
Vennila
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/475-A
(Ithampadal)
|
2923007000NRG23050120231764526
|
08/01/2023
|
Malarvalli
|
2923007WL042570
|
Malarvalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malarvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/481-A
(Ithampadal)
|
2923007000NRG23050120231764527
|
08/01/2023
|
Saranya
|
2923007WL042570
|
Saranya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23050120231764528
|
08/01/2023
|
Kamala
|
2923007WL042570
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-027-027/49-A
(Ithampadal)
|
2923007000NRG23050120231764529
|
08/01/2023
|
Mookammal
|
2923007WL042570
|
Mookammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/490-A
(Ithampadal)
|
2923007000NRG23050120231764530
|
08/01/2023
|
Sangeetha
|
2923007WL042570
|
Sangeetha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/494-A
(Ithampadal)
|
2923007000NRG23050120231764531
|
08/01/2023
|
sutha
|
2923007WL042570
|
sutha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/5-A
(Ithampadal)
|
2923007000NRG23050120231764532
|
08/01/2023
|
Sethuramu
|
2923007WL042570
|
Sethuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23050120231764533
|
08/01/2023
|
Murugeshwari
|
2923007WL042570
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23050120231764534
|
08/01/2023
|
Pandimalar
|
2923007WL042570
|
Pandimalar
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23050120231764535
|
08/01/2023
|
Mangaleswari
|
2923007WL042570
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23050120231764536
|
08/01/2023
|
Aambiga
|
2923007WL042570
|
Aambiga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
102
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23050120231764537
|
08/01/2023
|
Ganthimathi
|
2923007WL042570
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-027-027/515-A
(Ithampadal)
|
2923007000NRG23050120231764538
|
08/01/2023
|
Karrupayee
|
2923007WL042570
|
Karrupayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karrupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/518-A
(Ithampadal)
|
2923007000NRG23050120231764539
|
08/01/2023
|
Devi
|
2923007WL042570
|
Devi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
105
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23050120231764541
|
08/01/2023
|
Saranya
|
2923007WL042570
|
Saranya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/531
(Ithampadal)
|
2923007000NRG23050120231764542
|
08/01/2023
|
Senthamarai
|
2923007WL042570
|
Senthamarai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-027-027/539-A
(Ithampadal)
|
2923007000NRG23050120231764543
|
08/01/2023
|
kanniyammal
|
2923007WL042570
|
kanniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23050120231764544
|
08/01/2023
|
Tamilselvi
|
2923007WL042570
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-027-027/545-A
(Ithampadal)
|
2923007000NRG23050120231764545
|
08/01/2023
|
Kanaga sunthari
|
2923007WL042570
|
Kanaga sunthari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanaga sunthari
|
INDIAN BANK(607105)
|
|
110
|
KADALADI
|
TN-23-007-027-027/546-A
(Ithampadal)
|
2923007000NRG23050120231764546
|
08/01/2023
|
Cellayee
|
2923007WL042570
|
Cellayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Cellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23050120231764548
|
08/01/2023
|
Magalakshmi
|
2923007WL042570
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23050120231764560
|
08/01/2023
|
Poollani
|
2923007WL042570
|
Poollani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23050120231764562
|
08/01/2023
|
Lakshmi
|
2923007WL042570
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-027-027/66-A
(Ithampadal)
|
2923007000NRG23050120231764564
|
08/01/2023
|
Kaladevi
|
2923007WL042570
|
Kaladevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-027-027/7-A
(Ithampadal)
|
2923007000NRG23050120231764565
|
08/01/2023
|
Sagunthala
|
2923007WL042570
|
Sagunthala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/71-A
(Ithampadal)
|
2923007000NRG23050120231764566
|
08/01/2023
|
Muniyammal
|
2923007WL042570
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/73-A
(Ithampadal)
|
2923007000NRG23050120231764567
|
08/01/2023
|
Guruvammal
|
2923007WL042570
|
Guruvammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23050120231764568
|
08/01/2023
|
Muthuvel
|
2923007WL042570
|
Muthuvel
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/77-A
(Ithampadal)
|
2923007000NRG23050120231764569
|
08/01/2023
|
Krishnammal
|
2923007WL042570
|
Krishnammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23050120231764570
|
08/01/2023
|
Usha
|
2923007WL042570
|
Usha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23050120231764571
|
08/01/2023
|
Deyvanai
|
2923007WL042570
|
Deyvanai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-027-027/9-A
(Ithampadal)
|
2923007000NRG23050120231764572
|
08/01/2023
|
Kamacchi
|
2923007WL042570
|
Kamacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23050120231764573
|
08/01/2023
|
Murugammal
|
2923007WL042570
|
Murugammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23050120231764574
|
08/01/2023
|
Malliga
|
2923007WL042570
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23050120231764575
|
08/01/2023
|
Karupayee
|
2923007WL042570
|
Karupayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99005
|
99005
|
|
|
|
|
|
|
|
|
126
|
KADALADI
|
TN-23-007-027-027/57-A
(Ithampadal)
|
2923007000NRG23050120231764553
|
08/01/2023
|
Singraselvi
|
2923007WL042570
|
Singraselvi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Singraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
127
|
KADALADI
|
TN-23-007-027-027/107-A
(Ithampadal)
|
2923007000NRG23050120231764437
|
08/01/2023
|
Kasiyammal
|
2923007WL042570
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-027-027/321-A
(Ithampadal)
|
2923007000NRG23050120231764486
|
08/01/2023
|
Selvaraj
|
2923007WL042570
|
Selvaraj
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-027-027/405-A
(Ithampadal)
|
2923007000NRG23050120231764513
|
08/01/2023
|
Valli
|
2923007WL042570
|
Valli
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/01/2023
|
|
008358017
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23050120231764523
|
08/01/2023
|
Parimala
|
2923007WL042570
|
Parimala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/52-A
(Ithampadal)
|
2923007000NRG23050120231764540
|
08/01/2023
|
Muniyammal
|
2923007WL042570
|
Muniyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/547-A
(Ithampadal)
|
2923007000NRG23050120231764547
|
08/01/2023
|
kuruvammal
|
2923007WL042570
|
kuruvammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
13/01/2023
|
|
008358017
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KADALADI
|
TN-23-007-027-027/566-A
(Ithampadal)
|
2923007000NRG23050120231764550
|
08/01/2023
|
Sugantha
|
2923007WL042570
|
Sugantha
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sugantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/568-A
(Ithampadal)
|
2923007000NRG23050120231764551
|
08/01/2023
|
Pathampriyal
|
2923007WL042570
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-027-027/569-A
(Ithampadal)
|
2923007000NRG23050120231764552
|
08/01/2023
|
Sridevi
|
2923007WL042570
|
Sridevi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-027-027/571-A
(Ithampadal)
|
2923007000NRG23050120231764554
|
08/01/2023
|
Muthulakshmi
|
2923007WL042570
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-027-027/572-A
(Ithampadal)
|
2923007000NRG23050120231764555
|
08/01/2023
|
Kalarani
|
2923007WL042570
|
Kalarani
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-027-027/576-A
(Ithampadal)
|
2923007000NRG23050120231764556
|
08/01/2023
|
Vijayarani
|
2923007WL042570
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-027-027/578-A
(Ithampadal)
|
2923007000NRG23050120231764557
|
08/01/2023
|
Kavitha
|
2923007WL042570
|
Kavitha
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-027-027/579-A
(Ithampadal)
|
2923007000NRG23050120231764558
|
08/01/2023
|
Munishwari
|
2923007WL042570
|
Munishwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KADALADI
|
TN-23-007-027-027/588-A
(Ithampadal)
|
2923007000NRG23050120231764559
|
08/01/2023
|
Saranya
|
2923007WL042570
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/602-A
(Ithampadal)
|
2923007000NRG23050120231764561
|
08/01/2023
|
Muthulakshmi
|
2923007WL042570
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-027-027/612-A
(Ithampadal)
|
2923007000NRG23050120231764563
|
08/01/2023
|
Ramya
|
2923007WL042570
|
Ramya
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13324
|
13324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113729
|
113729
|
|
|
|
|
|
|
|