|
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-23-007-005-002/1301-A
(MARIYUR A/C)
|
2923007000NRG23170520220223698
|
17/05/2022
|
Deepamary
|
2923007WL004664
|
Deepamary
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deepamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-005-003/1139-A
(MARIYUR A/C)
|
2923007000NRG23170520220223699
|
17/05/2022
|
Yonistha
|
2923007WL004664
|
Yonistha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yonistha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-004/1030-A
(MARIYUR A/C)
|
2923007000NRG23170520220223701
|
17/05/2022
|
Meithammal
|
2923007WL004664
|
Meithammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-005-004/1031-A
(MARIYUR A/C)
|
2923007000NRG23170520220223702
|
17/05/2022
|
Syedali
|
2923007WL004664
|
Syedali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syedali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-005-004/1033-A
(MARIYUR A/C)
|
2923007000NRG23170520220223703
|
17/05/2022
|
Hairun nisha
|
2923007WL004664
|
Hairun nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hairun nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-005-004/1150-A
(MARIYUR A/C)
|
2923007000NRG23170520220223704
|
17/05/2022
|
Syethalipathima
|
2923007WL004664
|
Syethalipathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syethalipathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-005-005/156-A
(MARIYUR A/C)
|
2923007000NRG23170520220223705
|
17/05/2022
|
Rajalingam
|
2923007WL004664
|
Rajalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KADALADI
|
TN-23-007-005-005/172-A
(MARIYUR A/C)
|
2923007000NRG23170520220223707
|
17/05/2022
|
Picchi
|
2923007WL004664
|
Picchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Picchi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-005-005/201-A
(MARIYUR A/C)
|
2923007000NRG23170520220223708
|
17/05/2022
|
Asanbeevi
|
2923007WL004664
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-005-005/21-A
(MARIYUR A/C)
|
2923007000NRG23170520220223709
|
17/05/2022
|
Sunmuganadar
|
2923007WL004664
|
Sunmuganadar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sunmuganadar
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KADALADI
|
TN-23-007-005-005/256-A
(MARIYUR A/C)
|
2923007000NRG23170520220223710
|
17/05/2022
|
Pappa
|
2923007WL004664
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-005-005/262-A
(MARIYUR A/C)
|
2923007000NRG23170520220223712
|
17/05/2022
|
Pacchapillai
|
2923007WL004664
|
Pacchapillai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pacchapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-005-005/418-A
(MARIYUR A/C)
|
2923007000NRG23170520220223713
|
17/05/2022
|
Saithabanu
|
2923007WL004664
|
Saithabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-005-005/544-A
(MARIYUR A/C)
|
2923007000NRG23170520220223714
|
17/05/2022
|
Muneeswari
|
2923007WL004664
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
15
|
KADALADI
|
TN-23-007-005-005/592-A
(MARIYUR A/C)
|
2923007000NRG23170520220223715
|
17/05/2022
|
Soorathbeevi
|
2923007WL004664
|
Soorathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soorathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-005-005/600-A
(MARIYUR A/C)
|
2923007000NRG23170520220223717
|
17/05/2022
|
Parvathi
|
2923007WL004664
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-005-005/602-A
(MARIYUR A/C)
|
2923007000NRG23170520220223718
|
17/05/2022
|
Hameethabegam
|
2923007WL004664
|
Hameethabegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hameethabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-005-005/604-A
(MARIYUR A/C)
|
2923007000NRG23170520220223719
|
17/05/2022
|
Kacchummal
|
2923007WL004664
|
Kacchummal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kacchummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-005-005/606-A
(MARIYUR A/C)
|
2923007000NRG23170520220223721
|
17/05/2022
|
Arabiyabanu
|
2923007WL004664
|
Arabiyabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arabiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-005-005/610-A
(MARIYUR A/C)
|
2923007000NRG23170520220223722
|
17/05/2022
|
Paritha
|
2923007WL004664
|
Paritha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-005-005/612-A
(MARIYUR A/C)
|
2923007000NRG23170520220223723
|
17/05/2022
|
Sepriya
|
2923007WL004664
|
Sepriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sepriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-005-005/613-A
(MARIYUR A/C)
|
2923007000NRG23170520220223724
|
17/05/2022
|
Nabesa
|
2923007WL004664
|
Nabesa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nabesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-005-005/614-A
(MARIYUR A/C)
|
2923007000NRG23170520220223725
|
17/05/2022
|
Samsubatthu
|
2923007WL004664
|
Samsubatthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samsubatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-005-005/615-A
(MARIYUR A/C)
|
2923007000NRG23170520220223726
|
17/05/2022
|
Parveenbanu
|
2923007WL004664
|
Parveenbanu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parveenbanu
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-005-005/620-A
(MARIYUR A/C)
|
2923007000NRG23170520220223728
|
17/05/2022
|
Sikkantharbeevi
|
2923007WL004664
|
Sikkantharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sikkantharbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-005-005/622-A
(MARIYUR A/C)
|
2923007000NRG23170520220223730
|
17/05/2022
|
Kameetha
|
2923007WL004664
|
Kameetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-005-005/624-A
(MARIYUR A/C)
|
2923007000NRG23170520220223731
|
17/05/2022
|
Mariyayyesa
|
2923007WL004664
|
Mariyayyesa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayyesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-005-005/625-A
(MARIYUR A/C)
|
2923007000NRG23170520220223732
|
17/05/2022
|
Seeniyammal
|
2923007WL004664
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-005-005/626-A
(MARIYUR A/C)
|
2923007000NRG23170520220223733
|
17/05/2022
|
Aseja
|
2923007WL004664
|
Aseja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aseja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-005-005/627-A
(MARIYUR A/C)
|
2923007000NRG23170520220223734
|
17/05/2022
|
Magapusubukani
|
2923007WL004664
|
Magapusubukani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magapusubukani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-005-005/630-A
(MARIYUR A/C)
|
2923007000NRG23170520220223735
|
17/05/2022
|
Sannathbeevi
|
2923007WL004664
|
Sannathbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sannathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-005-005/631-A
(MARIYUR A/C)
|
2923007000NRG23170520220223736
|
17/05/2022
|
Uadumanpillai
|
2923007WL004664
|
Uadumanpillai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uadumanpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-005-005/671-A
(MARIYUR A/C)
|
2923007000NRG23170520220223738
|
17/05/2022
|
Maideenbeevi
|
2923007WL004664
|
Maideenbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maideenbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-005-005/672-A
(MARIYUR A/C)
|
2923007000NRG23170520220223739
|
17/05/2022
|
Asanammal
|
2923007WL004664
|
Asanammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-005-005/757-A
(MARIYUR A/C)
|
2923007000NRG23170520220223741
|
17/05/2022
|
Vairavathalaivan
|
2923007WL004664
|
Vairavathalaivan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vairavathalaivan
|
UNION BANK OF INDIA(508500)
|
|
36
|
KADALADI
|
TN-23-007-005-005/787-A
(MARIYUR A/C)
|
2923007000NRG23170520220223742
|
17/05/2022
|
Sunaithbegam
|
2923007WL004664
|
Sunaithbegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunaithbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-005-005/789-A
(MARIYUR A/C)
|
2923007000NRG23170520220223743
|
17/05/2022
|
Subukaani
|
2923007WL004664
|
Subukaani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subukaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-005-005/790-A
(MARIYUR A/C)
|
2923007000NRG23170520220223744
|
17/05/2022
|
Nagas
|
2923007WL004664
|
Nagas
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-005-005/791-A
(MARIYUR A/C)
|
2923007000NRG23170520220223745
|
17/05/2022
|
Syedpathu
|
2923007WL004664
|
Syedpathu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Syedpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KADALADI
|
TN-23-007-005-005/793-A
(MARIYUR A/C)
|
2923007000NRG23170520220223746
|
17/05/2022
|
Syedalifathima
|
2923007WL004664
|
Syedalifathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syedalifathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-005-005/815-A
(MARIYUR A/C)
|
2923007000NRG23170520220223747
|
17/05/2022
|
Samsubeevi
|
2923007WL004664
|
Samsubeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-005-005/823-A
(MARIYUR A/C)
|
2923007000NRG23170520220223749
|
17/05/2022
|
Hawwa beevi
|
2923007WL004664
|
Hawwa beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hawwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-005-005/824-A
(MARIYUR A/C)
|
2923007000NRG23170520220223750
|
17/05/2022
|
Seeniammal
|
2923007WL004664
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-005-005/825-A
(MARIYUR A/C)
|
2923007000NRG23170520220223751
|
17/05/2022
|
Murasaliya
|
2923007WL004664
|
Murasaliya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murasaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-005-005/827-A
(MARIYUR A/C)
|
2923007000NRG23170520220223752
|
17/05/2022
|
Abitha beevi
|
2923007WL004664
|
Abitha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Abitha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/831-A
(MARIYUR A/C)
|
2923007000NRG23170520220223753
|
17/05/2022
|
Hameedha
|
2923007WL004664
|
Hameedha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hameedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-005-005/832-A
(MARIYUR A/C)
|
2923007000NRG23170520220223754
|
17/05/2022
|
Banu
|
2923007WL004664
|
Banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-005-005/833-A
(MARIYUR A/C)
|
2923007000NRG23170520220223755
|
17/05/2022
|
Thahira beevi
|
2923007WL004664
|
Thahira beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thahira beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-005-005/840-A
(MARIYUR A/C)
|
2923007000NRG23170520220223757
|
17/05/2022
|
Umma kolusu
|
2923007WL004664
|
Umma kolusu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umma kolusu
|
STATE BANK OF INDIA(508548)
|
|
50
|
KADALADI
|
TN-23-007-005-005/841-A
(MARIYUR A/C)
|
2923007000NRG23170520220223758
|
17/05/2022
|
Musafar ali
|
2923007WL004664
|
Musafar ali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Musafar ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-005-005/844-A
(MARIYUR A/C)
|
2923007000NRG23170520220223759
|
17/05/2022
|
Segammal
|
2923007WL004664
|
Segammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Segammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-005-005/846-A
(MARIYUR A/C)
|
2923007000NRG23170520220223760
|
17/05/2022
|
Sithiammal
|
2923007WL004664
|
Sithiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sithiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-005-005/847-A
(MARIYUR A/C)
|
2923007000NRG23170520220223761
|
17/05/2022
|
Ramzan Beevi
|
2923007WL004664
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-005-005/848-A
(MARIYUR A/C)
|
2923007000NRG23170520220223762
|
17/05/2022
|
Rasima beevi
|
2923007WL004664
|
Rasima beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-005-005/850-A
(MARIYUR A/C)
|
2923007000NRG23170520220223763
|
17/05/2022
|
Yasmine roja banu
|
2923007WL004664
|
Yasmine roja banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasmine roja banu
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-005-005/851-A
(MARIYUR A/C)
|
2923007000NRG23170520220223764
|
17/05/2022
|
Asmath nisha
|
2923007WL004664
|
Asmath nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asmath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-005-005/852-A
(MARIYUR A/C)
|
2923007000NRG23170520220223765
|
17/05/2022
|
Jeenath begam
|
2923007WL004664
|
Jeenath begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeenath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-005-005/856-A
(MARIYUR A/C)
|
2923007000NRG23170520220223767
|
17/05/2022
|
Maimun
|
2923007WL004664
|
Maimun
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maimun
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-005-005/859-A
(MARIYUR A/C)
|
2923007000NRG23170520220223768
|
17/05/2022
|
Habiba
|
2923007WL004664
|
Habiba
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Habiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-005-005/860-A
(MARIYUR A/C)
|
2923007000NRG23170520220223769
|
17/05/2022
|
Mumthaj begam
|
2923007WL004664
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mumthaj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23170520220223770
|
17/05/2022
|
Haseena banu
|
2923007WL004664
|
Haseena banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Haseena banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-005-005/895-A
(MARIYUR A/C)
|
2923007000NRG23170520220223772
|
17/05/2022
|
Syed ayesha
|
2923007WL004664
|
Syed ayesha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syed ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-005-005/896-A
(MARIYUR A/C)
|
2923007000NRG23170520220223773
|
17/05/2022
|
Syedthun beevi
|
2923007WL004664
|
Syedthun beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Syedthun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-005-005/908-B
(MARIYUR A/C)
|
2923007000NRG23170520220223774
|
17/05/2022
|
Rabiya banu
|
2923007WL004664
|
Rabiya banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rabiya banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-005-005/909-A
(MARIYUR A/C)
|
2923007000NRG23170520220223775
|
17/05/2022
|
Sakina beevi
|
2923007WL004664
|
Sakina beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-005-005/910-A
(MARIYUR A/C)
|
2923007000NRG23170520220223776
|
17/05/2022
|
Roshan Beevi
|
2923007WL004664
|
Roshan Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Roshan Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-005-005/911-A
(MARIYUR A/C)
|
2923007000NRG23170520220223777
|
17/05/2022
|
Ahamed Nisha
|
2923007WL004664
|
Ahamed Nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ahamed Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-005-005/922-A
(MARIYUR A/C)
|
2923007000NRG23170520220223778
|
17/05/2022
|
Jainambu
|
2923007WL004664
|
Jainambu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jainambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-005-005/925-A
(MARIYUR A/C)
|
2923007000NRG23170520220223779
|
17/05/2022
|
Fathima
|
2923007WL004664
|
Fathima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-005-005/960-A
(MARIYUR A/C)
|
2923007000NRG23170520220223781
|
17/05/2022
|
Sikkandar Beevi
|
2923007WL004664
|
Sikkandar Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sikkandar Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-005-005/977-A
(MARIYUR A/C)
|
2923007000NRG23170520220223782
|
17/05/2022
|
Lilli nishanthini
|
2923007WL004664
|
Lilli nishanthini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lilli nishanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-005-006/1056-A
(MARIYUR A/C)
|
2923007000NRG23170520220223783
|
17/05/2022
|
Sabura begam
|
2923007WL004664
|
Sabura begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabura begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-005-006/1235-A
(MARIYUR A/C)
|
2923007000NRG23170520220223784
|
17/05/2022
|
KALA
|
2923007WL004664
|
KALA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-005-007/1018-A
(MARIYUR A/C)
|
2923007000NRG23170520220223786
|
17/05/2022
|
Laithulguyira
|
2923007WL004664
|
Laithulguyira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laithulguyira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-005-007/1032-A
(MARIYUR A/C)
|
2923007000NRG23170520220223787
|
17/05/2022
|
Pathimakani
|
2923007WL004664
|
Pathimakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pathimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-005-007/1055-A
(MARIYUR A/C)
|
2923007000NRG23170520220223788
|
17/05/2022
|
Sunaithabanu
|
2923007WL004664
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunaithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-005-007/1064-A
(MARIYUR A/C)
|
2923007000NRG23170520220223789
|
17/05/2022
|
Yasminnisha
|
2923007WL004664
|
Yasminnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasminnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-005-007/1065-A
(MARIYUR A/C)
|
2923007000NRG23170520220223790
|
17/05/2022
|
Thoulathnisha
|
2923007WL004664
|
Thoulathnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thoulathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-005-007/1066-A
(MARIYUR A/C)
|
2923007000NRG23170520220223791
|
17/05/2022
|
Rathiyapanu
|
2923007WL004664
|
Rathiyapanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathiyapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-005-007/1075-A
(MARIYUR A/C)
|
2923007000NRG23170520220223792
|
17/05/2022
|
Sabar Nisha
|
2923007WL004664
|
Sabar Nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sabar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-005-007/1076-A
(MARIYUR A/C)
|
2923007000NRG23170520220223793
|
17/05/2022
|
Taj Nisha
|
2923007WL004664
|
Taj Nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Taj Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-005-007/1081-A
(MARIYUR A/C)
|
2923007000NRG23170520220223794
|
17/05/2022
|
Shahirapanu
|
2923007WL004664
|
Shahirapanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shahirapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-005-007/1085-A
(MARIYUR A/C)
|
2923007000NRG23170520220223795
|
17/05/2022
|
Ramzan Beevi
|
2923007WL004664
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-005-007/1093-A
(MARIYUR A/C)
|
2923007000NRG23170520220223796
|
17/05/2022
|
RasithaBeevi
|
2923007WL004664
|
RasithaBeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RasithaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-005-007/1131-A
(MARIYUR A/C)
|
2923007000NRG23170520220223797
|
17/05/2022
|
Meetharammal
|
2923007WL004664
|
Meetharammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meetharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-005-007/1133-A
(MARIYUR A/C)
|
2923007000NRG23170520220223798
|
17/05/2022
|
Fathimajinna
|
2923007WL004664
|
Fathimajinna
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Fathimajinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-005-007/1156-A
(MARIYUR A/C)
|
2923007000NRG23170520220223800
|
17/05/2022
|
ROJAN BEEVI
|
2923007WL004664
|
ROJAN BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROJAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-005-007/1170-A
(MARIYUR A/C)
|
2923007000NRG23170520220223801
|
17/05/2022
|
KATHIJA BEEVI
|
2923007WL004664
|
KATHIJA BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KATHIJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-005-007/1172-A
(MARIYUR A/C)
|
2923007000NRG23170520220223802
|
17/05/2022
|
MAJITHA BEHAM
|
2923007WL004664
|
MAJITHA BEHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAJITHA BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-005-007/1187-A
(MARIYUR A/C)
|
2923007000NRG23170520220223804
|
17/05/2022
|
LAKUTHAR BEHAM
|
2923007WL004664
|
LAKUTHAR BEHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKUTHAR BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-005-007/1188-A
(MARIYUR A/C)
|
2923007000NRG23170520220223805
|
17/05/2022
|
MOHAMAD ALI FATHIMMA
|
2923007WL004664
|
MOHAMAD ALI FATHIMMA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOHAMAD ALI FATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-005-007/1190-A
(MARIYUR A/C)
|
2923007000NRG23170520220223806
|
17/05/2022
|
SAMSUNISHA
|
2923007WL004664
|
SAMSUNISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAMSUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-005-007/1192-A
(MARIYUR A/C)
|
2923007000NRG23170520220223808
|
17/05/2022
|
SYEDIBRAHIMMAL
|
2923007WL004664
|
SYEDIBRAHIMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SYEDIBRAHIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-005-007/1196-A
(MARIYUR A/C)
|
2923007000NRG23170520220223809
|
17/05/2022
|
FATHIMMA BEEVI
|
2923007WL004664
|
FATHIMMA BEEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
FATHIMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-005-007/1199-A
(MARIYUR A/C)
|
2923007000NRG23170520220223810
|
17/05/2022
|
MAHABU NISHA
|
2923007WL004664
|
MAHABU NISHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-005-007/1200-A
(MARIYUR A/C)
|
2923007000NRG23170520220223811
|
17/05/2022
|
SIKKANTHAR BEEVI
|
2923007WL004664
|
SIKKANTHAR BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIKKANTHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-005-007/1210-A
(MARIYUR A/C)
|
2923007000NRG23170520220223812
|
17/05/2022
|
RAKUMATH NISHA
|
2923007WL004664
|
RAKUMATH NISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKUMATH NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-005-007/1222-A
(MARIYUR A/C)
|
2923007000NRG23170520220223813
|
17/05/2022
|
ASHMATH
|
2923007WL004664
|
ASHMATH
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASHMATH
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-005-007/1229-A
(MARIYUR A/C)
|
2923007000NRG23170520220223814
|
17/05/2022
|
MEYATHUNISHA
|
2923007WL004664
|
MEYATHUNISHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEYATHUNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-005-007/1246-A
(MARIYUR A/C)
|
2923007000NRG23170520220223816
|
17/05/2022
|
MANSURATH
|
2923007WL004664
|
MANSURATH
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANSURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-005-007/1247-A
(MARIYUR A/C)
|
2923007000NRG23170520220223817
|
17/05/2022
|
RASHMANIYA BEGAM
|
2923007WL004664
|
RASHMANIYA BEGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
RASHMANIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-005-007/1255-A
(MARIYUR A/C)
|
2923007000NRG23170520220223818
|
17/05/2022
|
HANJULBEEVI
|
2923007WL004664
|
HANJULBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
HANJULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-005-007/1269-A
(MARIYUR A/C)
|
2923007000NRG23170520220223819
|
17/05/2022
|
SARAMMAL
|
2923007WL004664
|
SARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-005-007/1273-A
(MARIYUR A/C)
|
2923007000NRG23170520220223821
|
17/05/2022
|
SAPURTHANBEEVI
|
2923007WL004664
|
SAPURTHANBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAPURTHANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-005-007/1275-A
(MARIYUR A/C)
|
2923007000NRG23170520220223822
|
17/05/2022
|
SEYATHU KATHAR BEEVI
|
2923007WL004664
|
SEYATHU KATHAR BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SEYATHU KATHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-005-007/1276-A
(MARIYUR A/C)
|
2923007000NRG23170520220223823
|
17/05/2022
|
KAMITHABEEVI
|
2923007WL004664
|
KAMITHABEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-005-007/1305-A
(MARIYUR A/C)
|
2923007000NRG23170520220223824
|
17/05/2022
|
BEESHMILLABANU
|
2923007WL004664
|
BEESHMILLABANU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
BEESHMILLABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-005-007/1323-A
(MARIYUR A/C)
|
2923007000NRG23170520220223827
|
17/05/2022
|
THASILKUTHA
|
2923007WL004664
|
THASILKUTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
THASILKUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-005-007/1354-A
(MARIYUR A/C)
|
2923007000NRG23170520220223831
|
17/05/2022
|
AMEENALBEEVI
|
2923007WL004664
|
AMEENALBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMEENALBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-005-007/1355-A
(MARIYUR A/C)
|
2923007000NRG23170520220223832
|
17/05/2022
|
ROSANBEEVI
|
2923007WL004664
|
ROSANBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
ROSANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-005-007/1356-A
(MARIYUR A/C)
|
2923007000NRG23170520220223833
|
17/05/2022
|
NATHIBANU
|
2923007WL004664
|
NATHIBANU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
NATHIBANU
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-005-007/1358-A
(MARIYUR A/C)
|
2923007000NRG23170520220223834
|
17/05/2022
|
VAHITHABANU
|
2923007WL004664
|
VAHITHABANU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
VAHITHABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-005-007/1367-A
(MARIYUR A/C)
|
2923007000NRG23170520220223836
|
17/05/2022
|
MUHAMAD MAIDEEN
|
2923007WL004664
|
MUHAMAD MAIDEEN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUHAMAD MAIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-005-007/887-A
(MARIYUR A/C)
|
2923007000NRG23170520220223886
|
17/05/2022
|
Amshabeevi
|
2923007WL004664
|
Amshabeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amshabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111605
|
111605
|
|
|
|
|
|
|
|
|
115
|
KADALADI
|
TN-23-007-005-005/751-A
(MARIYUR A/C)
|
2923007000NRG23170520220223740
|
17/05/2022
|
Muniyasamy
|
2923007WL004664
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112605
|
112605
|
|
|
|
|
|
|
|