|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-011-011/1-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426291
|
09/06/2022
|
Suppaiya
|
2923007WL008588
|
Suppaiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-011-011/101-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426292
|
09/06/2022
|
Thirumalar
|
2923007WL008588
|
Thirumalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumalar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-011-011/105-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426293
|
09/06/2022
|
Valimayel
|
2923007WL008588
|
Valimayel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valimayel
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-011-011/107-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426294
|
09/06/2022
|
Thirumeni
|
2923007WL008588
|
Thirumeni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-011-011/110-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426295
|
09/06/2022
|
Sivapakkiyam
|
2923007WL008588
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-011-011/113-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426296
|
09/06/2022
|
Venika
|
2923007WL008588
|
Venika
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Venika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-011-011/117-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426297
|
09/06/2022
|
Panchavarnam
|
2923007WL008588
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-011-011/118-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426298
|
09/06/2022
|
Janaki
|
2923007WL008588
|
Janaki
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-011-011/124-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426302
|
09/06/2022
|
Kalimuthu
|
2923007WL008588
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-011-011/126-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426304
|
09/06/2022
|
Kalimuthu
|
2923007WL008588
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-011-011/127-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426305
|
09/06/2022
|
Seekappi
|
2923007WL008588
|
Seekappi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seekappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-011-011/134-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426307
|
09/06/2022
|
Karuppayee
|
2923007WL008588
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-011-011/137-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426308
|
09/06/2022
|
Pongothai
|
2923007WL008588
|
Pongothai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-011-011/148-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426310
|
09/06/2022
|
Selvi
|
2923007WL008588
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-011-011/150-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426311
|
09/06/2022
|
Ranjani
|
2923007WL008588
|
Ranjani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-011-011/160-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426313
|
09/06/2022
|
Selvi
|
2923007WL008588
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-011-011/161-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426314
|
09/06/2022
|
Erulayee
|
2923007WL008588
|
Erulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-011-011/166-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426317
|
09/06/2022
|
Ramayee
|
2923007WL008588
|
Ramayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KADALADI
|
TN-23-007-011-011/167-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426318
|
09/06/2022
|
Sethukarasi
|
2923007WL008588
|
Sethukarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sethukarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-011-011/174
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426319
|
09/06/2022
|
Tamilarasi
|
2923007WL008588
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-011-011/177-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426320
|
09/06/2022
|
Thangaraj
|
2923007WL008588
|
Thangaraj
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thangaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-011-011/181-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426321
|
09/06/2022
|
Vallimayil
|
2923007WL008588
|
Vallimayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-011-011/184-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426322
|
09/06/2022
|
Mallika
|
2923007WL008588
|
Mallika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-011-011/185-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426323
|
09/06/2022
|
Saroja
|
2923007WL008588
|
Saroja
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-011-011/186-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426324
|
09/06/2022
|
Thiyagarajan
|
2923007WL008588
|
Thiyagarajan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiyagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-011-011/188-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426325
|
09/06/2022
|
Ganthi
|
2923007WL008588
|
Ganthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-011-011/192-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426326
|
09/06/2022
|
Murugeswari
|
2923007WL008588
|
Murugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-011-011/2-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426327
|
09/06/2022
|
Athimoolam
|
2923007WL008588
|
Athimoolam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Athimoolam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-011-011/239-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426328
|
09/06/2022
|
Neelavathi
|
2923007WL008588
|
Neelavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Neelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-011-011/27-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426329
|
09/06/2022
|
Chokkan
|
2923007WL008588
|
Chokkan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chokkan
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-011-011/427-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426332
|
09/06/2022
|
Karpagam
|
2923007WL008588
|
Karpagam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karpagam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-011-011/431-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426334
|
09/06/2022
|
Amirathavalli
|
2923007WL008588
|
Amirathavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-011-011/432-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426335
|
09/06/2022
|
Muttheeswari
|
2923007WL008588
|
Muttheeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Muttheeswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-011-011/433-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426336
|
09/06/2022
|
Amirthavalli
|
2923007WL008588
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-011-011/434
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426337
|
09/06/2022
|
Panchavarnam
|
2923007WL008588
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-011-011/436-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426339
|
09/06/2022
|
Chandira
|
2923007WL008588
|
Chandira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-011-011/437-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426340
|
09/06/2022
|
Valli
|
2923007WL008588
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-011-011/438-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426341
|
09/06/2022
|
Kannu
|
2923007WL008588
|
Kannu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-011-011/440-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426342
|
09/06/2022
|
Sattheeswari
|
2923007WL008588
|
Sattheeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sattheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-011-011/528-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426344
|
09/06/2022
|
Pacchimuthu
|
2923007WL008588
|
Pacchimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pacchimuthu
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-011-011/529-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426345
|
09/06/2022
|
Kaliyammal
|
2923007WL008588
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-011-011/557-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426347
|
09/06/2022
|
Meenal
|
2923007WL008588
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-011-011/561-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426348
|
09/06/2022
|
Sagunthala
|
2923007WL008588
|
Sagunthala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-011-011/575-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426350
|
09/06/2022
|
Mangaleswari
|
2923007WL008588
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-011-011/592-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426351
|
09/06/2022
|
Vasuki
|
2923007WL008588
|
Vasuki
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-011-011/6-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426352
|
09/06/2022
|
Nagavel
|
2923007WL008588
|
Nagavel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagavel
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-011-011/633-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426353
|
09/06/2022
|
Selvi
|
2923007WL008588
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KADALADI
|
TN-23-007-011-011/64-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426354
|
09/06/2022
|
Devi
|
2923007WL008588
|
Devi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-011-011/66-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426356
|
09/06/2022
|
Vilvaraj
|
2923007WL008588
|
Vilvaraj
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vilvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-011-011/67-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426357
|
09/06/2022
|
Selvi
|
2923007WL008588
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-011-011/691-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426359
|
09/06/2022
|
sathiyakala
|
2923007WL008588
|
sathiyakala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
sathiyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-011-011/695-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426360
|
09/06/2022
|
Sambath
|
2923007WL008588
|
Sambath
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sambath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-011-011/699-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426361
|
09/06/2022
|
Nagalakshmi
|
2923007WL008588
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-011-011/701-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426364
|
09/06/2022
|
Santhi
|
2923007WL008588
|
Santhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-011-011/702-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426365
|
09/06/2022
|
Thirumeni
|
2923007WL008588
|
Thirumeni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumeni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-011-011/703-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426366
|
09/06/2022
|
Senthurpandi
|
2923007WL008588
|
Senthurpandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Senthurpandi
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-011-011/704-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426367
|
09/06/2022
|
Parameswari
|
2923007WL008588
|
Parameswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-011-011/705-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426368
|
09/06/2022
|
Kamatchi
|
2923007WL008588
|
Kamatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-011-011/706-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426369
|
09/06/2022
|
Kalaiselvi
|
2923007WL008588
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-011-011/708-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426370
|
09/06/2022
|
Selvarani
|
2923007WL008588
|
Selvarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-011-011/712-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426371
|
09/06/2022
|
Thirumathi
|
2923007WL008588
|
Thirumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-011-011/715-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426372
|
09/06/2022
|
Amirthavalli
|
2923007WL008588
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-011-011/7160010-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426374
|
09/06/2022
|
Rakkan
|
2923007WL008588
|
Rakkan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-011-011/7160020-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426377
|
09/06/2022
|
Rakkumuthu
|
2923007WL008588
|
Rakkumuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rakkumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-011-011/7160022-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426378
|
09/06/2022
|
Karnaboopathi
|
2923007WL008588
|
Karnaboopathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karnaboopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-011-011/7160029-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426379
|
09/06/2022
|
Lingammal
|
2923007WL008588
|
Lingammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-011-011/7160035-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426383
|
09/06/2022
|
Govinthammal
|
2923007WL008588
|
Govinthammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-011-011/7160037-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426385
|
09/06/2022
|
Chellammal
|
2923007WL008588
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-011-011/7160040-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426386
|
09/06/2022
|
Asuvatthammal
|
2923007WL008588
|
Asuvatthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Asuvatthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-011-011/7160042-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426388
|
09/06/2022
|
Amirthavalli
|
2923007WL008588
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-011-011/7160043-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426389
|
09/06/2022
|
Maruthi
|
2923007WL008588
|
Maruthi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Maruthi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-011-011/7160047-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426391
|
09/06/2022
|
Sivapakkiyam
|
2923007WL008588
|
Sivapakkiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Sivapakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-011-011/7160051-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426393
|
09/06/2022
|
Pusphavalli
|
2923007WL008588
|
Pusphavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Pusphavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-011-011/7160053-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426394
|
09/06/2022
|
Selvi
|
2923007WL008588
|
Selvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-011-011/7160054-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426395
|
09/06/2022
|
Karuppayee
|
2923007WL008588
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-011-011/7160059-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426397
|
09/06/2022
|
Thirunagu
|
2923007WL008588
|
Thirunagu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirunagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-011-011/7160060-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426398
|
09/06/2022
|
Thirunagammal
|
2923007WL008588
|
Thirunagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirunagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-011-011/7160063-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426399
|
09/06/2022
|
Ramaiya
|
2923007WL008588
|
Ramaiya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-011-011/72-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426400
|
09/06/2022
|
Lakshmi
|
2923007WL008588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-011-011/73-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426401
|
09/06/2022
|
Shamugam
|
2923007WL008588
|
Shamugam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Shamugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-011-011/730-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426402
|
09/06/2022
|
Soundiravalli
|
2923007WL008588
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-011-011/738-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426403
|
09/06/2022
|
Ambiga
|
2923007WL008588
|
Ambiga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambiga
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-011-011/743-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426405
|
09/06/2022
|
Nagajothi
|
2923007WL008588
|
Nagajothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-011-011/744-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426406
|
09/06/2022
|
Vijayarani
|
2923007WL008588
|
Vijayarani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-011-011/747-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426407
|
09/06/2022
|
Thiniyammal
|
2923007WL008588
|
Thiniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thiniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-011-011/76-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426408
|
09/06/2022
|
Seethalakshmi
|
2923007WL008588
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-011-011/760-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426409
|
09/06/2022
|
Selvarani
|
2923007WL008588
|
Selvarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-011-011/761-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426410
|
09/06/2022
|
Anusuya
|
2923007WL008588
|
Anusuya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Anusuya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-011-011/762-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426411
|
09/06/2022
|
Vanitha
|
2923007WL008588
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-011-011/763-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426412
|
09/06/2022
|
Ponmathi
|
2923007WL008588
|
Ponmathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ponmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426413
|
09/06/2022
|
Kaladevi
|
2923007WL008588
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-011-011/768-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426414
|
09/06/2022
|
Nambeeswari
|
2923007WL008588
|
Nambeeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Nambeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-011-011/80-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426418
|
09/06/2022
|
Thirumeni
|
2923007WL008588
|
Thirumeni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-011-011/82-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426424
|
09/06/2022
|
Amuthavalli
|
2923007WL008588
|
Amuthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Amuthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-011-011/84-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426429
|
09/06/2022
|
Lakshmi
|
2923007WL008588
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426437
|
09/06/2022
|
Vellammal
|
2923007WL008588
|
Vellammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-011-011/87-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426436
|
09/06/2022
|
Vellirasu
|
2923007WL008588
|
Vellirasu
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vellirasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-011-011/88-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426439
|
09/06/2022
|
Mookkammal
|
2923007WL008588
|
Mookkammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-011-011/90-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426442
|
09/06/2022
|
Ambika
|
2923007WL008588
|
Ambika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-011-011/92-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426443
|
09/06/2022
|
Vembi
|
2923007WL008588
|
Vembi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Vembi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-011-011/97-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426445
|
09/06/2022
|
Jothi
|
2923007WL008588
|
Jothi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-011-011/99-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426446
|
09/06/2022
|
Andi
|
2923007WL008588
|
Andi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Andi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72453
|
72453
|
|
|
|
|
|
|
|
|
103
|
KADALADI
|
TN-23-007-011-011/125-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426303
|
09/06/2022
|
Raman
|
2923007WL008588
|
Raman
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-011-011/164-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426316
|
09/06/2022
|
Thamaiyanthi
|
2923007WL008588
|
Thamaiyanthi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Thamaiyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-011-011/7160009-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23090620220426373
|
09/06/2022
|
Arumugam
|
2923007WL008588
|
Arumugam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74853
|
74853
|
|
|
|
|
|
|
|