|
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-23-007-016-002/1018-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589937
|
30/06/2022
|
Kalairani
|
2923007WL012409
|
Kalairani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-016-002/838-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589945
|
30/06/2022
|
Kanjanadevi
|
2923007WL012409
|
Kanjanadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kanjanadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-016-002/840-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589946
|
30/06/2022
|
Vijayalakshmi
|
2923007WL012409
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-016-002/869-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589947
|
30/06/2022
|
Muthulakshm
|
2923007WL012409
|
Muthulakshm
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthulakshm
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-016-002/890-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589948
|
30/06/2022
|
Gopal
|
2923007WL012409
|
Gopal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-016-002/892-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589949
|
30/06/2022
|
Nallammal
|
2923007WL012409
|
Nallammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-016-002/911-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589950
|
30/06/2022
|
Chithra
|
2923007WL012409
|
Chithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-016-002/912-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589951
|
30/06/2022
|
Santhi
|
2923007WL012409
|
Santhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-016-002/932-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589952
|
30/06/2022
|
jaisurya
|
2923007WL012409
|
jaisurya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
jaisurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-016-002/954-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589953
|
30/06/2022
|
Vallimayil
|
2923007WL012409
|
Vallimayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-016-002/983-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589954
|
30/06/2022
|
Muthuselvi
|
2923007WL012409
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-016-003/870-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589955
|
30/06/2022
|
Gurusamy
|
2923007WL012409
|
Gurusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-016-003/881-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589956
|
30/06/2022
|
Muniyammal
|
2923007WL012409
|
Muniyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-016-003/959-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589958
|
30/06/2022
|
Kumarayi
|
2923007WL012409
|
Kumarayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumarayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-016-016/289-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589960
|
30/06/2022
|
Vallivittaal
|
2923007WL012409
|
Vallivittaal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vallivittaal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-016-016/305-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589961
|
30/06/2022
|
Valli
|
2923007WL012409
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-016-016/308-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589962
|
30/06/2022
|
Veerapathiran
|
2923007WL012409
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Veerapathiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-016-016/309-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589963
|
30/06/2022
|
Nagarathinam
|
2923007WL012409
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-016-016/310-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589964
|
30/06/2022
|
Lakshmi
|
2923007WL012409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-016-016/311-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589965
|
30/06/2022
|
Panchavarnam
|
2923007WL012409
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-016-016/315-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589966
|
30/06/2022
|
Karuppayee
|
2923007WL012409
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-016-016/319-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589967
|
30/06/2022
|
Chithradevi
|
2923007WL012409
|
Chithradevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-016-016/322-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589968
|
30/06/2022
|
Panchavarnam
|
2923007WL012409
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-016-016/327-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589970
|
30/06/2022
|
Ariyakkal
|
2923007WL012409
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ariyakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KADALADI
|
TN-23-007-016-016/331-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589971
|
30/06/2022
|
Kaleeswari
|
2923007WL012409
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-016-016/332-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589972
|
30/06/2022
|
Valarmathi
|
2923007WL012409
|
Valarmathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-016-016/333-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589973
|
30/06/2022
|
Murugavalli
|
2923007WL012409
|
Murugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-016-016/343-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589974
|
30/06/2022
|
Valli
|
2923007WL012409
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-016-016/350-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589975
|
30/06/2022
|
Pandi
|
2923007WL012409
|
Pandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-016-016/351-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589976
|
30/06/2022
|
Pushpam
|
2923007WL012409
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-016-016/352-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589977
|
30/06/2022
|
Kumaravel
|
2923007WL012409
|
Kumaravel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-016-016/361-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589978
|
30/06/2022
|
Pushpavalli
|
2923007WL012409
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-016-016/366-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589979
|
30/06/2022
|
Kavitha
|
2923007WL012409
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-016-016/377-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589980
|
30/06/2022
|
Pushpam
|
2923007WL012409
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-016-016/380-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589981
|
30/06/2022
|
Valli
|
2923007WL012409
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-016-016/408-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589982
|
30/06/2022
|
Santhana valli
|
2923007WL012409
|
Santhana valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Santhana valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-016-016/418-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589983
|
30/06/2022
|
Lakshmi
|
2923007WL012409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-016-016/472-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589984
|
30/06/2022
|
Thamaraiselvi
|
2923007WL012409
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-016-016/476-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589986
|
30/06/2022
|
Muthukumar
|
2923007WL012409
|
Muthukumar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Muthukumar
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-016-016/476-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589985
|
30/06/2022
|
Sethumuthu
|
2923007WL012409
|
Sethumuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sethumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-016-016/485-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589987
|
30/06/2022
|
Settakal
|
2923007WL012409
|
Settakal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Settakal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KADALADI
|
TN-23-007-016-016/516-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589988
|
30/06/2022
|
Solaiyammal
|
2923007WL012409
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-016-016/521-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589989
|
30/06/2022
|
Shanmugavalli
|
2923007WL012409
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-016-016/544-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589991
|
30/06/2022
|
Kalimuthu
|
2923007WL012409
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-016-016/557-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589992
|
30/06/2022
|
Chellammal
|
2923007WL012409
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-016-016/559-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589993
|
30/06/2022
|
Karunanithi
|
2923007WL012409
|
Karunanithi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karunanithi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-016-016/567-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589994
|
30/06/2022
|
Lakshmi
|
2923007WL012409
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
07/07/2022
|
|
015113546
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-016-016/569-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589995
|
30/06/2022
|
Deivanai
|
2923007WL012409
|
Deivanai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-016-016/573-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589996
|
30/06/2022
|
Ganesan
|
2923007WL012409
|
Ganesan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-016-016/592-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589997
|
30/06/2022
|
Mokkammal
|
2923007WL012409
|
Mokkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Mokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-016-016/715-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589998
|
30/06/2022
|
Vijaya
|
2923007WL012409
|
Vijaya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-016-016/716-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220589999
|
30/06/2022
|
Rakkammal
|
2923007WL012409
|
Rakkammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
07/07/2022
|
|
015113546
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-016-016/722-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590000
|
30/06/2022
|
Karpakavalli
|
2923007WL012409
|
Karpakavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Karpakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-016-016/727-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590002
|
30/06/2022
|
Indhira
|
2923007WL012409
|
Indhira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-016-016/727-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590001
|
30/06/2022
|
Sownthirapandi
|
2923007WL012409
|
Sownthirapandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sownthirapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-016-016/735-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590003
|
30/06/2022
|
Ramalakshmi
|
2923007WL012409
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-016-016/880-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590005
|
30/06/2022
|
Chinthanaiselvi
|
2923007WL012409
|
Chinthanaiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Chinthanaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-016-016/888-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590006
|
30/06/2022
|
Annapooranam
|
2923007WL012409
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
59
|
KADALADI
|
TN-23-007-016-016/913-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590007
|
30/06/2022
|
Sanmugavalli
|
2923007WL012409
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-016-016/917-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590008
|
30/06/2022
|
yasothai
|
2923007WL012409
|
yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
07/07/2022
|
|
015113546
|
|
yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-016-016/948-A
(KIDATHIRUKKAI)
|
2923007000NRG23300620220590009
|
30/06/2022
|
saratha
|
2923007WL012409
|
saratha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
07/07/2022
|
|
015113546
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51800
|
51800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51800
|
51800
|
|
|
|
|
|
|
|