|
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-23-007-003-001/1512-A
(SIKKAL A/C)
|
2923007000NRG23230520220268276
|
23/05/2022
|
Rajeshwari
|
2923007WL005468
|
Rajeshwari
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-003-001/1263-A
(SIKKAL A/C)
|
2923007000NRG23230520220268545
|
23/05/2022
|
Govindhammal
|
2923007WL005469
|
Govindhammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Govindhammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-003-001/1264-A
(SIKKAL A/C)
|
2923007000NRG23230520220268546
|
23/05/2022
|
elavarasi
|
2923007WL005469
|
elavarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-003-001/1487-A
(SIKKAL A/C)
|
2923007000NRG23230520220268547
|
23/05/2022
|
Selvarani
|
2923007WL005469
|
Selvarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-003-003/1003-A
(SIKKAL A/C)
|
2923007000NRG23230520220268277
|
23/05/2022
|
Ayesha begam
|
2923007WL005468
|
Ayesha begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayesha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-003-003/1006-A
(SIKKAL A/C)
|
2923007000NRG23230520220268278
|
23/05/2022
|
Rajammal
|
2923007WL005468
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-003-003/1018-A
(SIKKAL A/C)
|
2923007000NRG23230520220268279
|
23/05/2022
|
Mumthaj begam
|
2923007WL005468
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mumthaj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-003-003/1028-A
(SIKKAL A/C)
|
2923007000NRG23230520220268281
|
23/05/2022
|
Govindammal
|
2923007WL005468
|
Govindammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-003-003/1034-A
(SIKKAL A/C)
|
2923007000NRG23230520220268282
|
23/05/2022
|
Danalakshmi
|
2923007WL005468
|
Danalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Danalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-003-003/1037-A
(SIKKAL A/C)
|
2923007000NRG23230520220268283
|
23/05/2022
|
Booma
|
2923007WL005468
|
Booma
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Booma
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-003-003/1041-A
(SIKKAL A/C)
|
2923007000NRG23230520220268284
|
23/05/2022
|
Sivagami
|
2923007WL005468
|
Sivagami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-003-003/1042-A
(SIKKAL A/C)
|
2923007000NRG23230520220268285
|
23/05/2022
|
Sanmugam
|
2923007WL005468
|
Sanmugam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-003-003/1048-A
(SIKKAL A/C)
|
2923007000NRG23230520220268287
|
23/05/2022
|
Thayammal
|
2923007WL005468
|
Thayammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-003-003/1058-A
(SIKKAL A/C)
|
2923007000NRG23230520220268551
|
23/05/2022
|
Krishnan
|
2923007WL005469
|
Krishnan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-003-003/1061-A
(SIKKAL A/C)
|
2923007000NRG23230520220268289
|
23/05/2022
|
Sareena beevi
|
2923007WL005468
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-003-003/1062-A
(SIKKAL A/C)
|
2923007000NRG23230520220268290
|
23/05/2022
|
KATHIJA BANU
|
2923007WL005468
|
KATHIJA BANU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
KATHIJA BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-003-003/1064-A
(SIKKAL A/C)
|
2923007000NRG23230520220268291
|
23/05/2022
|
Syedammal
|
2923007WL005468
|
Syedammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Syedammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-003-003/1069-A
(SIKKAL A/C)
|
2923007000NRG23230520220268292
|
23/05/2022
|
Sulaiha beevi
|
2923007WL005468
|
Sulaiha beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sulaiha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-003-003/1072-A
(SIKKAL A/C)
|
2923007000NRG23230520220268293
|
23/05/2022
|
SALIMA BEEVI
|
2923007WL005468
|
SALIMA BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SALIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-003-003/1077-A
(SIKKAL A/C)
|
2923007000NRG23230520220268294
|
23/05/2022
|
Ummusalima
|
2923007WL005468
|
Ummusalima
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ummusalima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-003-003/1079-A
(SIKKAL A/C)
|
2923007000NRG23230520220268295
|
23/05/2022
|
Asiya mariyam
|
2923007WL005468
|
Asiya mariyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Asiya mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-003-003/1087-A
(SIKKAL A/C)
|
2923007000NRG23230520220268296
|
23/05/2022
|
Jarina begam
|
2923007WL005468
|
Jarina begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jarina begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-003-003/1093-A
(SIKKAL A/C)
|
2923007000NRG23230520220268297
|
23/05/2022
|
Hameedha beevi
|
2923007WL005468
|
Hameedha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hameedha beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-003-003/1115-A
(SIKKAL A/C)
|
2923007000NRG23230520220268300
|
23/05/2022
|
Syedali
|
2923007WL005468
|
Syedali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Syedali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-003-003/1120-A
(SIKKAL A/C)
|
2923007000NRG23230520220268301
|
23/05/2022
|
Hasina beevi
|
2923007WL005468
|
Hasina beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Hasina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-003-003/1123-A
(SIKKAL A/C)
|
2923007000NRG23230520220268302
|
23/05/2022
|
RAVIYATHBEEVI
|
2923007WL005468
|
RAVIYATHBEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAVIYATHBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-003-003/1144-A
(SIKKAL A/C)
|
2923007000NRG23230520220268303
|
23/05/2022
|
Ajmeer nisha
|
2923007WL005468
|
Ajmeer nisha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ajmeer nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-003-003/1145-A
(SIKKAL A/C)
|
2923007000NRG23230520220268304
|
23/05/2022
|
Noorjahan
|
2923007WL005468
|
Noorjahan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-003-003/1149-A
(SIKKAL A/C)
|
2923007000NRG23230520220268305
|
23/05/2022
|
Rajab Nizha
|
2923007WL005468
|
Rajab Nizha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rajab Nizha
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-003-003/1153-A
(SIKKAL A/C)
|
2923007000NRG23230520220268306
|
23/05/2022
|
Kathija beevi
|
2923007WL005468
|
Kathija beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kathija beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-003-003/1162-A
(SIKKAL A/C)
|
2923007000NRG23230520220268307
|
23/05/2022
|
Ayesha mariyam
|
2923007WL005468
|
Ayesha mariyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ayesha mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-003-003/1180-A
(SIKKAL A/C)
|
2923007000NRG23230520220268308
|
23/05/2022
|
Maskutha banu
|
2923007WL005468
|
Maskutha banu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maskutha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-003-003/1184-A
(SIKKAL A/C)
|
2923007000NRG23230520220268309
|
23/05/2022
|
Ramalakshmi
|
2923007WL005468
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-003-003/1186-A
(SIKKAL A/C)
|
2923007000NRG23230520220268310
|
23/05/2022
|
Mariyam beevi
|
2923007WL005468
|
Mariyam beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyam beevi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-003-003/1193-A
(SIKKAL A/C)
|
2923007000NRG23230520220268311
|
23/05/2022
|
Kanagalakshmi
|
2923007WL005468
|
Kanagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kanagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-003-003/1196-A
(SIKKAL A/C)
|
2923007000NRG23230520220268312
|
23/05/2022
|
Vijayarani
|
2923007WL005468
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-003-003/1227-A
(SIKKAL A/C)
|
2923007000NRG23230520220268313
|
23/05/2022
|
Segu sulaiha
|
2923007WL005468
|
Segu sulaiha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Segu sulaiha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-003-003/1231-A
(SIKKAL A/C)
|
2923007000NRG23230520220268314
|
23/05/2022
|
Mariyam beevi
|
2923007WL005468
|
Mariyam beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariyam beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-003-003/1235-A
(SIKKAL A/C)
|
2923007000NRG23230520220268315
|
23/05/2022
|
Chandira
|
2923007WL005468
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chandira
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-003-003/1259-A
(SIKKAL A/C)
|
2923007000NRG23230520220268318
|
23/05/2022
|
Ponkodi
|
2923007WL005468
|
Ponkodi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponkodi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-003-003/1274-A
(SIKKAL A/C)
|
2923007000NRG23230520220268320
|
23/05/2022
|
Karna barathi
|
2923007WL005468
|
Karna barathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karna barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-003-003/1277-A
(SIKKAL A/C)
|
2923007000NRG23230520220268321
|
23/05/2022
|
MUTHULAKHSMI
|
2923007WL005468
|
MUTHULAKHSMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHULAKHSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-003-003/1278-A
(SIKKAL A/C)
|
2923007000NRG23230520220268322
|
23/05/2022
|
Vanitha
|
2923007WL005468
|
Vanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-003-003/1290-A
(SIKKAL A/C)
|
2923007000NRG23230520220268323
|
23/05/2022
|
Porselvi
|
2923007WL005468
|
Porselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-003-003/1295-A
(SIKKAL A/C)
|
2923007000NRG23230520220268325
|
23/05/2022
|
Packiyavathi
|
2923007WL005468
|
Packiyavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Packiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-003-003/1297-A
(SIKKAL A/C)
|
2923007000NRG23230520220268326
|
23/05/2022
|
Panchavarnam
|
2923007WL005468
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-003-003/1304-A
(SIKKAL A/C)
|
2923007000NRG23230520220268327
|
23/05/2022
|
Elaiyaraja
|
2923007WL005468
|
Elaiyaraja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Elaiyaraja
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-003-003/1328-A
(SIKKAL A/C)
|
2923007000NRG23230520220268328
|
23/05/2022
|
MUTHUMARI
|
2923007WL005468
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-003-003/1329-A
(SIKKAL A/C)
|
2923007000NRG23230520220268329
|
23/05/2022
|
Muthu
|
2923007WL005468
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-003-003/1335-A
(SIKKAL A/C)
|
2923007000NRG23230520220268330
|
23/05/2022
|
Uma mageswari
|
2923007WL005468
|
Uma mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Uma mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-003-003/1342-A
(SIKKAL A/C)
|
2923007000NRG23230520220268331
|
23/05/2022
|
Muniyarani
|
2923007WL005468
|
Muniyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-003-003/136-A
(SIKKAL A/C)
|
2923007000NRG23230520220268332
|
23/05/2022
|
Kannimariyal
|
2923007WL005468
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannimariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-003-003/1405-A
(SIKKAL A/C)
|
2923007000NRG23230520220268333
|
23/05/2022
|
ROJAMALAR
|
2923007WL005468
|
ROJAMALAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
ROJAMALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-003-003/1408-A
(SIKKAL A/C)
|
2923007000NRG23230520220268334
|
23/05/2022
|
Muniyammal
|
2923007WL005468
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-003-003/141-A
(SIKKAL A/C)
|
2923007000NRG23230520220268335
|
23/05/2022
|
Manimegalai
|
2923007WL005468
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-003-003/1410-A
(SIKKAL A/C)
|
2923007000NRG23230520220268336
|
23/05/2022
|
INDIRA
|
2923007WL005468
|
INDIRA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-003-003/1415-A
(SIKKAL A/C)
|
2923007000NRG23230520220268338
|
23/05/2022
|
SOUNDARA KALYANI
|
2923007WL005468
|
SOUNDARA KALYANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
SOUNDARA KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-003-003/1434-A
(SIKKAL A/C)
|
2923007000NRG23230520220268340
|
23/05/2022
|
POTHUMPONNU
|
2923007WL005468
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-003-003/1441-A
(SIKKAL A/C)
|
2923007000NRG23230520220268341
|
23/05/2022
|
JAYASUTHA
|
2923007WL005468
|
JAYASUTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
JAYASUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-003-003/1458-A
(SIKKAL A/C)
|
2923007000NRG23230520220268342
|
23/05/2022
|
EVANSELVI
|
2923007WL005468
|
EVANSELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
EVANSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-003-003/1461-A
(SIKKAL A/C)
|
2923007000NRG23230520220268343
|
23/05/2022
|
BALAMEENAKSHI
|
2923007WL005468
|
BALAMEENAKSHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
BALAMEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-003-003/1470-A
(SIKKAL A/C)
|
2923007000NRG23230520220268344
|
23/05/2022
|
MUNIYAMMAL
|
2923007WL005468
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-003-003/1479-A
(SIKKAL A/C)
|
2923007000NRG23230520220268345
|
23/05/2022
|
NAGAMUTHU
|
2923007WL005468
|
NAGAMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
NAGAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-003-003/1483-A
(SIKKAL A/C)
|
2923007000NRG23230520220268346
|
23/05/2022
|
PAGAVATHI
|
2923007WL005468
|
PAGAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PAGAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KADALADI
|
TN-23-007-003-003/1492-A
(SIKKAL A/C)
|
2923007000NRG23230520220268348
|
23/05/2022
|
Muniyaselvi
|
2923007WL005468
|
Muniyaselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-003-003/1498-A
(SIKKAL A/C)
|
2923007000NRG23230520220268349
|
23/05/2022
|
Rajeswari
|
2923007WL005468
|
Rajeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-003-003/1504-A
(SIKKAL A/C)
|
2923007000NRG23230520220268351
|
23/05/2022
|
Amutha rani
|
2923007WL005468
|
Amutha rani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha rani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-003-003/1505-B
(SIKKAL A/C)
|
2923007000NRG23230520220268352
|
23/05/2022
|
Arumugam
|
2923007WL005468
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-003-003/1520-A
(SIKKAL A/C)
|
2923007000NRG23230520220268353
|
23/05/2022
|
mursitha barveen
|
2923007WL005468
|
mursitha barveen
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
mursitha barveen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-003-003/1523-A
(SIKKAL A/C)
|
2923007000NRG23230520220268354
|
23/05/2022
|
PRIYA
|
2923007WL005468
|
PRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-003-003/1526-A
(SIKKAL A/C)
|
2923007000NRG23230520220268355
|
23/05/2022
|
pullani
|
2923007WL005468
|
pullani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-003-003/1536-A
(SIKKAL A/C)
|
2923007000NRG23230520220268356
|
23/05/2022
|
selva rani
|
2923007WL005468
|
selva rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
selva rani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-003-003/217-A
(SIKKAL A/C)
|
2923007000NRG23230520220268377
|
23/05/2022
|
Ayesha
|
2923007WL005468
|
Ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ayesha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-003-003/234-A
(SIKKAL A/C)
|
2923007000NRG23230520220268554
|
23/05/2022
|
Udaiyan
|
2923007WL005469
|
Udaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Udaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-003-003/247-A
(SIKKAL A/C)
|
2923007000NRG23230520220268555
|
23/05/2022
|
Sundari
|
2923007WL005469
|
Sundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-003-003/250-A
(SIKKAL A/C)
|
2923007000NRG23230520220268379
|
23/05/2022
|
Kamala
|
2923007WL005468
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-003-003/254-A
(SIKKAL A/C)
|
2923007000NRG23230520220268380
|
23/05/2022
|
Amutha
|
2923007WL005468
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-003-003/255-A
(SIKKAL A/C)
|
2923007000NRG23230520220268556
|
23/05/2022
|
Veeraputhiran
|
2923007WL005469
|
Veeraputhiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veeraputhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-003-003/291-A
(SIKKAL A/C)
|
2923007000NRG23230520220268381
|
23/05/2022
|
Pakiyalakshmi
|
2923007WL005468
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-003-003/292-A
(SIKKAL A/C)
|
2923007000NRG23230520220268382
|
23/05/2022
|
Ammasi
|
2923007WL005468
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-003-003/292-A
(SIKKAL A/C)
|
2923007000NRG23230520220268383
|
23/05/2022
|
Sooriammal
|
2923007WL005468
|
Sooriammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sooriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-003-003/297-A
(SIKKAL A/C)
|
2923007000NRG23230520220268385
|
23/05/2022
|
Leelavathi
|
2923007WL005468
|
Leelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-003-003/305-A
(SIKKAL A/C)
|
2923007000NRG23230520220268558
|
23/05/2022
|
Sakkammal
|
2923007WL005469
|
Sakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-003-003/318-A
(SIKKAL A/C)
|
2923007000NRG23230520220268559
|
23/05/2022
|
Ramu
|
2923007WL005469
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-003-003/399-A
(SIKKAL A/C)
|
2923007000NRG23230520220268561
|
23/05/2022
|
Jeyarani
|
2923007WL005469
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-003-003/414-A
(SIKKAL A/C)
|
2923007000NRG23230520220268388
|
23/05/2022
|
Murugavalli
|
2923007WL005468
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-003-003/415-A
(SIKKAL A/C)
|
2923007000NRG23230520220268389
|
23/05/2022
|
Muthumari
|
2923007WL005468
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-003-003/436-A
(SIKKAL A/C)
|
2923007000NRG23230520220268390
|
23/05/2022
|
Pappa
|
2923007WL005468
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-003-003/468-A
(SIKKAL A/C)
|
2923007000NRG23230520220268392
|
23/05/2022
|
Malliga
|
2923007WL005468
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-003-003/522-A
(SIKKAL A/C)
|
2923007000NRG23230520220268394
|
23/05/2022
|
Pushpam
|
2923007WL005468
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-003-003/523-A
(SIKKAL A/C)
|
2923007000NRG23230520220268562
|
23/05/2022
|
Karuppaiya
|
2923007WL005469
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-003-003/523-A
(SIKKAL A/C)
|
2923007000NRG23230520220268563
|
23/05/2022
|
Rakkammal
|
2923007WL005469
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-003-003/537-A
(SIKKAL A/C)
|
2923007000NRG23230520220268395
|
23/05/2022
|
Varnaselvi
|
2923007WL005468
|
Varnaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Varnaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-003-003/552-A
(SIKKAL A/C)
|
2923007000NRG23230520220268398
|
23/05/2022
|
Nagavalli
|
2923007WL005468
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-003-003/556-A
(SIKKAL A/C)
|
2923007000NRG23230520220268399
|
23/05/2022
|
Selvi
|
2923007WL005468
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-003-003/560-A
(SIKKAL A/C)
|
2923007000NRG23230520220268400
|
23/05/2022
|
Guruvammal
|
2923007WL005468
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-003-003/562-A
(SIKKAL A/C)
|
2923007000NRG23230520220268401
|
23/05/2022
|
Nagrathinam
|
2923007WL005468
|
Nagrathinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagrathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-003-003/563-A
(SIKKAL A/C)
|
2923007000NRG23230520220268565
|
23/05/2022
|
Vallimail
|
2923007WL005469
|
Vallimail
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-003-003/575-A
(SIKKAL A/C)
|
2923007000NRG23230520220268402
|
23/05/2022
|
Sathiya
|
2923007WL005468
|
Sathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
KADALADI
|
TN-23-007-003-003/577-A
(SIKKAL A/C)
|
2923007000NRG23230520220268403
|
23/05/2022
|
Jeya
|
2923007WL005468
|
Jeya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-003-003/580-A
(SIKKAL A/C)
|
2923007000NRG23230520220268406
|
23/05/2022
|
Mohamed musafer
|
2923007WL005468
|
Mohamed musafer
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mohamed musafer
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-003-003/583-A
(SIKKAL A/C)
|
2923007000NRG23230520220268407
|
23/05/2022
|
Sanmugavalli
|
2923007WL005468
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-003-003/584-A
(SIKKAL A/C)
|
2923007000NRG23230520220268408
|
23/05/2022
|
Lakshmi
|
2923007WL005468
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
104
|
KADALADI
|
TN-23-007-003-003/585-A
(SIKKAL A/C)
|
2923007000NRG23230520220268409
|
23/05/2022
|
Kalaiselvi
|
2923007WL005468
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-003-003/587-A
(SIKKAL A/C)
|
2923007000NRG23230520220268411
|
23/05/2022
|
Mangaleswari
|
2923007WL005468
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-003-003/588-A
(SIKKAL A/C)
|
2923007000NRG23230520220268412
|
23/05/2022
|
Muthuerulayee
|
2923007WL005468
|
Muthuerulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-003-003/589-A
(SIKKAL A/C)
|
2923007000NRG23230520220268414
|
23/05/2022
|
Natchammai
|
2923007WL005468
|
Natchammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-003-003/589-A
(SIKKAL A/C)
|
2923007000NRG23230520220268413
|
23/05/2022
|
Rathinavel
|
2923007WL005468
|
Rathinavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-003-003/591-A
(SIKKAL A/C)
|
2923007000NRG23230520220268415
|
23/05/2022
|
Muthulakshmi
|
2923007WL005468
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-003-003/594-A
(SIKKAL A/C)
|
2923007000NRG23230520220268418
|
23/05/2022
|
Muthulakshmi
|
2923007WL005468
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-003-003/594-A
(SIKKAL A/C)
|
2923007000NRG23230520220268417
|
23/05/2022
|
Santhavaliyan
|
2923007WL005468
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhavaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-003-003/596-A
(SIKKAL A/C)
|
2923007000NRG23230520220268566
|
23/05/2022
|
Balamani
|
2923007WL005469
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-003-003/598-A
(SIKKAL A/C)
|
2923007000NRG23230520220268419
|
23/05/2022
|
Kavitha
|
2923007WL005468
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-003-003/600-A
(SIKKAL A/C)
|
2923007000NRG23230520220268420
|
23/05/2022
|
Soundrammal
|
2923007WL005468
|
Soundrammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Soundrammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-003-003/604-A
(SIKKAL A/C)
|
2923007000NRG23230520220268421
|
23/05/2022
|
Nagavalli
|
2923007WL005468
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-003-003/606-A
(SIKKAL A/C)
|
2923007000NRG23230520220268422
|
23/05/2022
|
Natchammai
|
2923007WL005468
|
Natchammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-003-003/608-A
(SIKKAL A/C)
|
2923007000NRG23230520220268423
|
23/05/2022
|
Archunan
|
2923007WL005468
|
Archunan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Archunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-003-003/613-A
(SIKKAL A/C)
|
2923007000NRG23230520220268424
|
23/05/2022
|
Ramalakshmi
|
2923007WL005468
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-003-003/614-A
(SIKKAL A/C)
|
2923007000NRG23230520220268425
|
23/05/2022
|
Pagavathi
|
2923007WL005468
|
Pagavathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-003-003/622-A
(SIKKAL A/C)
|
2923007000NRG23230520220268427
|
23/05/2022
|
Rakku
|
2923007WL005468
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-003-003/623-A
(SIKKAL A/C)
|
2923007000NRG23230520220268428
|
23/05/2022
|
Muthulakshmi
|
2923007WL005468
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-003-003/623-A
(SIKKAL A/C)
|
2923007000NRG23230520220268429
|
23/05/2022
|
SHANMUGAM
|
2923007WL005468
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
SHANMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-003-003/627-A
(SIKKAL A/C)
|
2923007000NRG23230520220268430
|
23/05/2022
|
Revathi
|
2923007WL005468
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-003-003/629-A
(SIKKAL A/C)
|
2923007000NRG23230520220268567
|
23/05/2022
|
Valli
|
2923007WL005469
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-003-003/632-A
(SIKKAL A/C)
|
2923007000NRG23230520220268431
|
23/05/2022
|
Arumugam
|
2923007WL005468
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-003-003/634-A
(SIKKAL A/C)
|
2923007000NRG23230520220268432
|
23/05/2022
|
Krishnammal
|
2923007WL005468
|
Krishnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-003-003/634-A
(SIKKAL A/C)
|
2923007000NRG23230520220268433
|
23/05/2022
|
Sanmugam
|
2923007WL005468
|
Sanmugam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-003-003/635-A
(SIKKAL A/C)
|
2923007000NRG23230520220268434
|
23/05/2022
|
Santhira kala
|
2923007WL005468
|
Santhira kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Santhira kala
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-003-003/639-A
(SIKKAL A/C)
|
2923007000NRG23230520220268435
|
23/05/2022
|
Muniyammal
|
2923007WL005468
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-003-003/640-A
(SIKKAL A/C)
|
2923007000NRG23230520220268436
|
23/05/2022
|
Vasuki
|
2923007WL005468
|
Vasuki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-003-003/644-A
(SIKKAL A/C)
|
2923007000NRG23230520220268438
|
23/05/2022
|
Tamilselvi
|
2923007WL005468
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-003-003/645-A
(SIKKAL A/C)
|
2923007000NRG23230520220268439
|
23/05/2022
|
Karnapoopathi
|
2923007WL005468
|
Karnapoopathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karnapoopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-003-003/646-A
(SIKKAL A/C)
|
2923007000NRG23230520220268440
|
23/05/2022
|
Muthurakku
|
2923007WL005468
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-003-003/647-A
(SIKKAL A/C)
|
2923007000NRG23230520220268441
|
23/05/2022
|
Valarmathi
|
2923007WL005468
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-003-003/653-A
(SIKKAL A/C)
|
2923007000NRG23230520220268442
|
23/05/2022
|
Erulayee
|
2923007WL005468
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-003-003/654-A
(SIKKAL A/C)
|
2923007000NRG23230520220268443
|
23/05/2022
|
Ochammai
|
2923007WL005468
|
Ochammai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-003-003/655-A
(SIKKAL A/C)
|
2923007000NRG23230520220268445
|
23/05/2022
|
Gurusamy
|
2923007WL005468
|
Gurusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-003-003/655-A
(SIKKAL A/C)
|
2923007000NRG23230520220268444
|
23/05/2022
|
Muthulakshmi
|
2923007WL005468
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-003-003/663-A
(SIKKAL A/C)
|
2923007000NRG23230520220268569
|
23/05/2022
|
vasanthakumari
|
2923007WL005469
|
vasanthakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
vasanthakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-003-003/668-A
(SIKKAL A/C)
|
2923007000NRG23230520220268570
|
23/05/2022
|
Kalaiyarasi
|
2923007WL005469
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-003-003/684-A
(SIKKAL A/C)
|
2923007000NRG23230520220268571
|
23/05/2022
|
Karpagavalli
|
2923007WL005469
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
142
|
KADALADI
|
TN-23-007-003-003/711-A
(SIKKAL A/C)
|
2923007000NRG23230520220268575
|
23/05/2022
|
Pagavathi
|
2923007WL005469
|
Pagavathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-003-003/712-A
(SIKKAL A/C)
|
2923007000NRG23230520220268576
|
23/05/2022
|
Velli
|
2923007WL005469
|
Velli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-003-003/718-A
(SIKKAL A/C)
|
2923007000NRG23230520220268577
|
23/05/2022
|
Deivarani
|
2923007WL005469
|
Deivarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Deivarani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-003-003/720-A
(SIKKAL A/C)
|
2923007000NRG23230520220268578
|
23/05/2022
|
Sanmugaraj
|
2923007WL005469
|
Sanmugaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sanmugaraj
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-003-003/722-A
(SIKKAL A/C)
|
2923007000NRG23230520220268579
|
23/05/2022
|
Vallimayil
|
2923007WL005469
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-003-003/726-A
(SIKKAL A/C)
|
2923007000NRG23230520220268580
|
23/05/2022
|
Balraj
|
2923007WL005469
|
Balraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-003-003/726-A
(SIKKAL A/C)
|
2923007000NRG23230520220268581
|
23/05/2022
|
Padmini
|
2923007WL005469
|
Padmini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-003-003/729-A
(SIKKAL A/C)
|
2923007000NRG23230520220268582
|
23/05/2022
|
Veeralakshmi
|
2923007WL005469
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-003-003/730-A
(SIKKAL A/C)
|
2923007000NRG23230520220268583
|
23/05/2022
|
Pillaniammal
|
2923007WL005469
|
Pillaniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Pillaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-003-003/731-A
(SIKKAL A/C)
|
2923007000NRG23230520220268584
|
23/05/2022
|
Mariammal
|
2923007WL005469
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-003-003/734-A
(SIKKAL A/C)
|
2923007000NRG23230520220268585
|
23/05/2022
|
Kooriyammal
|
2923007WL005469
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-003-003/736-A
(SIKKAL A/C)
|
2923007000NRG23230520220268586
|
23/05/2022
|
Sanmugavalli
|
2923007WL005469
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
KADALADI
|
TN-23-007-003-003/737-A
(SIKKAL A/C)
|
2923007000NRG23230520220268588
|
23/05/2022
|
Chittu
|
2923007WL005469
|
Chittu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-003-003/737-A
(SIKKAL A/C)
|
2923007000NRG23230520220268587
|
23/05/2022
|
Rajendran
|
2923007WL005469
|
Rajendran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-003-003/744-A
(SIKKAL A/C)
|
2923007000NRG23230520220268589
|
23/05/2022
|
Panchavarnam
|
2923007WL005469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-003-003/748-A
(SIKKAL A/C)
|
2923007000NRG23230520220268590
|
23/05/2022
|
Murugavalli
|
2923007WL005469
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-003-003/749-A
(SIKKAL A/C)
|
2923007000NRG23230520220268591
|
23/05/2022
|
Mariyammal
|
2923007WL005469
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-003-003/753-A
(SIKKAL A/C)
|
2923007000NRG23230520220268593
|
23/05/2022
|
Murugeswari
|
2923007WL005469
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-003-003/757-A
(SIKKAL A/C)
|
2923007000NRG23230520220268594
|
23/05/2022
|
Udaiyal
|
2923007WL005469
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-003-003/760-A
(SIKKAL A/C)
|
2923007000NRG23230520220268596
|
23/05/2022
|
Maruthammal
|
2923007WL005469
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-003-003/762-A
(SIKKAL A/C)
|
2923007000NRG23230520220268597
|
23/05/2022
|
Gopal
|
2923007WL005469
|
Gopal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-003-003/762-A
(SIKKAL A/C)
|
2923007000NRG23230520220268598
|
23/05/2022
|
Santhi
|
2923007WL005469
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-003-003/764-A
(SIKKAL A/C)
|
2923007000NRG23230520220268599
|
23/05/2022
|
Banumathi
|
2923007WL005469
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-003-003/764-A
(SIKKAL A/C)
|
2923007000NRG23230520220268600
|
23/05/2022
|
Thirumalairaja
|
2923007WL005469
|
Thirumalairaja
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thirumalairaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-003-003/765-a
(SIKKAL A/C)
|
2923007000NRG23230520220268601
|
23/05/2022
|
Prema
|
2923007WL005469
|
Prema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-003-003/766-A
(SIKKAL A/C)
|
2923007000NRG23230520220268602
|
23/05/2022
|
Muthumari
|
2923007WL005469
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-003-003/767-A
(SIKKAL A/C)
|
2923007000NRG23230520220268604
|
23/05/2022
|
Sigappi
|
2923007WL005469
|
Sigappi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-003-003/767-A
(SIKKAL A/C)
|
2923007000NRG23230520220268603
|
23/05/2022
|
Udaiyan
|
2923007WL005469
|
Udaiyan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Udaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-003-003/771-A
(SIKKAL A/C)
|
2923007000NRG23230520220268605
|
23/05/2022
|
Jeyalakshmi
|
2923007WL005469
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-003-003/776-A
(SIKKAL A/C)
|
2923007000NRG23230520220268606
|
23/05/2022
|
Santha
|
2923007WL005469
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-003-003/777-A
(SIKKAL A/C)
|
2923007000NRG23230520220268607
|
23/05/2022
|
Mookammal
|
2923007WL005469
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-003-003/777-A
(SIKKAL A/C)
|
2923007000NRG23230520220268608
|
23/05/2022
|
MUTHUKUMAR
|
2923007WL005469
|
MUTHUKUMAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KADALADI
|
TN-23-007-003-003/779-A
(SIKKAL A/C)
|
2923007000NRG23230520220268609
|
23/05/2022
|
Udaiyal
|
2923007WL005469
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Udaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-003-003/782-A
(SIKKAL A/C)
|
2923007000NRG23230520220268610
|
23/05/2022
|
Amutha
|
2923007WL005469
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-003-003/783-A
(SIKKAL A/C)
|
2923007000NRG23230520220268611
|
23/05/2022
|
Lakshmi
|
2923007WL005469
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-003-003/785-A
(SIKKAL A/C)
|
2923007000NRG23230520220268612
|
23/05/2022
|
Duraikannu
|
2923007WL005469
|
Duraikannu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Duraikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-003-003/785-A
(SIKKAL A/C)
|
2923007000NRG23230520220268613
|
23/05/2022
|
Selvi
|
2923007WL005469
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-003-003/786-A
(SIKKAL A/C)
|
2923007000NRG23230520220268614
|
23/05/2022
|
Lakshmi
|
2923007WL005469
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-003-003/788-A
(SIKKAL A/C)
|
2923007000NRG23230520220268446
|
23/05/2022
|
Santhanavalli
|
2923007WL005468
|
Santhanavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-003-003/789-A
(SIKKAL A/C)
|
2923007000NRG23230520220268615
|
23/05/2022
|
Banumathi
|
2923007WL005469
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-003-003/802-A
(SIKKAL A/C)
|
2923007000NRG23230520220268447
|
23/05/2022
|
Santhi
|
2923007WL005468
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-003-003/804-A
(SIKKAL A/C)
|
2923007000NRG23230520220268616
|
23/05/2022
|
Ramayee
|
2923007WL005469
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-003-003/806-A
(SIKKAL A/C)
|
2923007000NRG23230520220268449
|
23/05/2022
|
Muniammal
|
2923007WL005468
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-003-003/807-A
(SIKKAL A/C)
|
2923007000NRG23230520220268450
|
23/05/2022
|
Muniandi
|
2923007WL005468
|
Muniandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniandi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-003-003/811-A
(SIKKAL A/C)
|
2923007000NRG23230520220268451
|
23/05/2022
|
Selvi
|
2923007WL005468
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-003-003/815-A
(SIKKAL A/C)
|
2923007000NRG23230520220268452
|
23/05/2022
|
Meenambal
|
2923007WL005468
|
Meenambal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-003-003/817-A
(SIKKAL A/C)
|
2923007000NRG23230520220268453
|
23/05/2022
|
Boopathi
|
2923007WL005468
|
Boopathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-003-003/819-A
(SIKKAL A/C)
|
2923007000NRG23230520220268454
|
23/05/2022
|
Maruthammal
|
2923007WL005468
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maruthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-003-003/820-A
(SIKKAL A/C)
|
2923007000NRG23230520220268455
|
23/05/2022
|
Suppulakshmi
|
2923007WL005468
|
Suppulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-003-003/821-A
(SIKKAL A/C)
|
2923007000NRG23230520220268456
|
23/05/2022
|
Muthupakiyam
|
2923007WL005468
|
Muthupakiyam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthupakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KADALADI
|
TN-23-007-003-003/822-A
(SIKKAL A/C)
|
2923007000NRG23230520220268457
|
23/05/2022
|
Veeralakshmi
|
2923007WL005468
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-003-003/823-A
(SIKKAL A/C)
|
2923007000NRG23230520220268458
|
23/05/2022
|
Muthammal
|
2923007WL005468
|
Muthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-003-003/824-A
(SIKKAL A/C)
|
2923007000NRG23230520220268459
|
23/05/2022
|
Parvathi
|
2923007WL005468
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-003-003/825-A
(SIKKAL A/C)
|
2923007000NRG23230520220268460
|
23/05/2022
|
Maragatham
|
2923007WL005468
|
Maragatham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Maragatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-003-003/829-A
(SIKKAL A/C)
|
2923007000NRG23230520220268461
|
23/05/2022
|
Panchavarnam
|
2923007WL005468
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-003-003/832-A
(SIKKAL A/C)
|
2923007000NRG23230520220268463
|
23/05/2022
|
Muniammal
|
2923007WL005468
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-003-003/832-A
(SIKKAL A/C)
|
2923007000NRG23230520220268464
|
23/05/2022
|
THINNAN
|
2923007WL005468
|
THINNAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
THINNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-003-003/833-A
(SIKKAL A/C)
|
2923007000NRG23230520220268465
|
23/05/2022
|
Arayee
|
2923007WL005468
|
Arayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-003-003/833-A
(SIKKAL A/C)
|
2923007000NRG23230520220268466
|
23/05/2022
|
tamilarasi
|
2923007WL005468
|
tamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-003-003/837-A
(SIKKAL A/C)
|
2923007000NRG23230520220268467
|
23/05/2022
|
Selvi
|
2923007WL005468
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-003-003/842-A
(SIKKAL A/C)
|
2923007000NRG23230520220268469
|
23/05/2022
|
Kaliammal
|
2923007WL005468
|
Kaliammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-003-003/86-A
(SIKKAL A/C)
|
2923007000NRG23230520220268470
|
23/05/2022
|
Sivagami
|
2923007WL005468
|
Sivagami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
204
|
KADALADI
|
TN-23-007-003-003/861-A
(SIKKAL A/C)
|
2923007000NRG23230520220268473
|
23/05/2022
|
FATHIMA
|
2923007WL005468
|
FATHIMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
205
|
KADALADI
|
TN-23-007-003-003/865-A
(SIKKAL A/C)
|
2923007000NRG23230520220268474
|
23/05/2022
|
Danavalli
|
2923007WL005468
|
Danavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Danavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KADALADI
|
TN-23-007-003-003/866-A
(SIKKAL A/C)
|
2923007000NRG23230520220268475
|
23/05/2022
|
Muthukaruppayee
|
2923007WL005468
|
Muthukaruppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthukaruppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KADALADI
|
TN-23-007-003-003/868-A
(SIKKAL A/C)
|
2923007000NRG23230520220268476
|
23/05/2022
|
Kuppammal
|
2923007WL005468
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-003-003/870-A
(SIKKAL A/C)
|
2923007000NRG23230520220268477
|
23/05/2022
|
Velunatchiyar
|
2923007WL005468
|
Velunatchiyar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Velunatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-003-003/879-A
(SIKKAL A/C)
|
2923007000NRG23230520220268479
|
23/05/2022
|
Rajalakshmi
|
2923007WL005468
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-003-003/882-A
(SIKKAL A/C)
|
2923007000NRG23230520220268480
|
23/05/2022
|
Muthunatchiyar
|
2923007WL005468
|
Muthunatchiyar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muthunatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-003-003/884-A
(SIKKAL A/C)
|
2923007000NRG23230520220268481
|
23/05/2022
|
Dhanalakshmi
|
2923007WL005468
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-003-003/885-A
(SIKKAL A/C)
|
2923007000NRG23230520220268482
|
23/05/2022
|
Ponnathal
|
2923007WL005468
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-003-003/888-A
(SIKKAL A/C)
|
2923007000NRG23230520220268483
|
23/05/2022
|
Kartheeswari
|
2923007WL005468
|
Kartheeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kartheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-003-003/891-A
(SIKKAL A/C)
|
2923007000NRG23230520220268485
|
23/05/2022
|
Chithra
|
2923007WL005468
|
Chithra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Chithra
|
ICICI BANK LTD(508534)
|
|
215
|
KADALADI
|
TN-23-007-003-003/893-A
(SIKKAL A/C)
|
2923007000NRG23230520220268486
|
23/05/2022
|
Arumugam
|
2923007WL005468
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-003-003/916-A
(SIKKAL A/C)
|
2923007000NRG23230520220268490
|
23/05/2022
|
Jamaliya begam
|
2923007WL005468
|
Jamaliya begam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Jamaliya begam
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
KADALADI
|
TN-23-007-003-003/916-A
(SIKKAL A/C)
|
2923007000NRG23230520220268489
|
23/05/2022
|
Mohamed sulthan
|
2923007WL005468
|
Mohamed sulthan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mohamed sulthan
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
KADALADI
|
TN-23-007-003-003/922-A
(SIKKAL A/C)
|
2923007000NRG23230520220268491
|
23/05/2022
|
Kaliammal
|
2923007WL005468
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-003-003/925-A
(SIKKAL A/C)
|
2923007000NRG23230520220268618
|
23/05/2022
|
Kanitha
|
2923007WL005469
|
Kanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-003-003/925-A
(SIKKAL A/C)
|
2923007000NRG23230520220268619
|
23/05/2022
|
MANICKAM
|
2923007WL005469
|
MANICKAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
KADALADI
|
TN-23-007-003-003/925-A
(SIKKAL A/C)
|
2923007000NRG23230520220268617
|
23/05/2022
|
Pasuvathi
|
2923007WL005469
|
Pasuvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pasuvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
KADALADI
|
TN-23-007-003-003/929-A
(SIKKAL A/C)
|
2923007000NRG23230520220268492
|
23/05/2022
|
Indhira
|
2923007WL005468
|
Indhira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
KADALADI
|
TN-23-007-003-003/930-A
(SIKKAL A/C)
|
2923007000NRG23230520220268493
|
23/05/2022
|
Vanithamani
|
2923007WL005468
|
Vanithamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Vanithamani
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
KADALADI
|
TN-23-007-003-003/931-A
(SIKKAL A/C)
|
2923007000NRG23230520220268494
|
23/05/2022
|
Buvaneswari
|
2923007WL005468
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
KADALADI
|
TN-23-007-003-003/933-A
(SIKKAL A/C)
|
2923007000NRG23230520220268620
|
23/05/2022
|
Chandira
|
2923007WL005469
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KADALADI
|
TN-23-007-003-003/934-A
(SIKKAL A/C)
|
2923007000NRG23230520220268621
|
23/05/2022
|
Rakku
|
2923007WL005469
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
KADALADI
|
TN-23-007-003-003/937-A
(SIKKAL A/C)
|
2923007000NRG23230520220268623
|
23/05/2022
|
Muniammal
|
2923007WL005469
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KADALADI
|
TN-23-007-003-003/937-A
(SIKKAL A/C)
|
2923007000NRG23230520220268622
|
23/05/2022
|
Sanmugavel
|
2923007WL005469
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
KADALADI
|
TN-23-007-003-003/939-A
(SIKKAL A/C)
|
2923007000NRG23230520220268624
|
23/05/2022
|
Valarmathi
|
2923007WL005469
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
KADALADI
|
TN-23-007-003-003/940-A
(SIKKAL A/C)
|
2923007000NRG23230520220268627
|
23/05/2022
|
Nagarajan
|
2923007WL005469
|
Nagarajan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KADALADI
|
TN-23-007-003-003/940-A
(SIKKAL A/C)
|
2923007000NRG23230520220268626
|
23/05/2022
|
Valarmathi
|
2923007WL005469
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-003-003/943-A
(SIKKAL A/C)
|
2923007000NRG23230520220268496
|
23/05/2022
|
Thangavalli
|
2923007WL005468
|
Thangavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thangavalli
|
STATE BANK OF INDIA(508548)
|
|
233
|
KADALADI
|
TN-23-007-003-003/947-A
(SIKKAL A/C)
|
2923007000NRG23230520220268497
|
23/05/2022
|
Kalimuthu
|
2923007WL005468
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-003-003/948-A
(SIKKAL A/C)
|
2923007000NRG23230520220268498
|
23/05/2022
|
Ananthakumari
|
2923007WL005468
|
Ananthakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ananthakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-003-003/950-A
(SIKKAL A/C)
|
2923007000NRG23230520220268499
|
23/05/2022
|
Banumathi
|
2923007WL005468
|
Banumathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
KADALADI
|
TN-23-007-003-003/954-A
(SIKKAL A/C)
|
2923007000NRG23230520220268502
|
23/05/2022
|
Mariammal
|
2923007WL005468
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-003-003/955-A
(SIKKAL A/C)
|
2923007000NRG23230520220268503
|
23/05/2022
|
Muneeswari
|
2923007WL005468
|
Muneeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/06/2022
|
|
036402979
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KADALADI
|
TN-23-007-003-003/959-A
(SIKKAL A/C)
|
2923007000NRG23230520220268504
|
23/05/2022
|
Valli
|
2923007WL005468
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KADALADI
|
TN-23-007-003-003/966-A
(SIKKAL A/C)
|
2923007000NRG23230520220268505
|
23/05/2022
|
Sethuramu
|
2923007WL005468
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KADALADI
|
TN-23-007-003-003/969-A
(SIKKAL A/C)
|
2923007000NRG23230520220268506
|
23/05/2022
|
Selvi
|
2923007WL005468
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KADALADI
|
TN-23-007-003-003/976-A
(SIKKAL A/C)
|
2923007000NRG23230520220268508
|
23/05/2022
|
Subaithal
|
2923007WL005468
|
Subaithal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Subaithal
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
KADALADI
|
TN-23-007-003-003/979-A
(SIKKAL A/C)
|
2923007000NRG23230520220268509
|
23/05/2022
|
Ravia beevi
|
2923007WL005468
|
Ravia beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Ravia beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KADALADI
|
TN-23-007-003-003/985-A
(SIKKAL A/C)
|
2923007000NRG23230520220268510
|
23/05/2022
|
Inul jariya
|
2923007WL005468
|
Inul jariya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Inul jariya
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
KADALADI
|
TN-23-007-003-003/986-A
(SIKKAL A/C)
|
2923007000NRG23230520220268511
|
23/05/2022
|
Kuraisha beevi
|
2923007WL005468
|
Kuraisha beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kuraisha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
KADALADI
|
TN-23-007-003-003/990-A
(SIKKAL A/C)
|
2923007000NRG23230520220268512
|
23/05/2022
|
Bathumuthu
|
2923007WL005468
|
Bathumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Bathumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
KADALADI
|
TN-23-007-003-003/991-A
(SIKKAL A/C)
|
2923007000NRG23230520220268513
|
23/05/2022
|
Syedammal
|
2923007WL005468
|
Syedammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
Syedammal
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-003-003/996-A
(SIKKAL A/C)
|
2923007000NRG23230520220268515
|
23/05/2022
|
Barisal
|
2923007WL005468
|
Barisal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Barisal
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
KADALADI
|
TN-23-007-003-004/1316-A
(SIKKAL A/C)
|
2923007000NRG23230520220268516
|
23/05/2022
|
ERULAYE
|
2923007WL005468
|
ERULAYE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
ERULAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
KADALADI
|
TN-23-007-003-004/1334-A
(SIKKAL A/C)
|
2923007000NRG23230520220268517
|
23/05/2022
|
SUNTHARAMBAL
|
2923007WL005468
|
SUNTHARAMBAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUNTHARAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
KADALADI
|
TN-23-007-003-004/1421-A
(SIKKAL A/C)
|
2923007000NRG23230520220268518
|
23/05/2022
|
LALITHAMBIGAI
|
2923007WL005468
|
LALITHAMBIGAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/06/2022
|
|
036402979
|
|
LALITHAMBIGAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
KADALADI
|
TN-23-007-003-004/1456-A
(SIKKAL A/C)
|
2923007000NRG23230520220268520
|
23/05/2022
|
KALAVATHI
|
2923007WL005468
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
KADALADI
|
TN-23-007-003-004/1530-A
(SIKKAL A/C)
|
2923007000NRG23230520220268521
|
23/05/2022
|
santha
|
2923007WL005468
|
santha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
santha
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
KADALADI
|
TN-23-007-003-004/1533-A
(SIKKAL A/C)
|
2923007000NRG23230520220268522
|
23/05/2022
|
Panchavarnam
|
2923007WL005468
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
KADALADI
|
TN-23-007-003-004/1538-A
(SIKKAL A/C)
|
2923007000NRG23230520220268524
|
23/05/2022
|
inthira
|
2923007WL005468
|
inthira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/05/2022
|
|
036402979
|
|
inthira
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
KADALADI
|
TN-23-007-003-006/1502-A
(SIKKAL A/C)
|
2923007000NRG23230520220268534
|
23/05/2022
|
syed nisha
|
2923007WL005468
|
syed nisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
syed nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KADALADI
|
TN-23-007-003-007/1114-A
(SIKKAL A/C)
|
2923007000NRG23230520220268541
|
23/05/2022
|
Thinsath begam
|
2923007WL005468
|
Thinsath begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Thinsath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269600
|
269600
|
|
|
|
|
|
|
|
|
257
|
KADALADI
|
TN-23-007-003-003/539-A
(SIKKAL A/C)
|
2923007000NRG23230520220268564
|
23/05/2022
|
Kalimuthu
|
2923007WL005469
|
Kalimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KADALADI
|
TN-23-007-003-003/542-A
(SIKKAL A/C)
|
2923007000NRG23230520220268396
|
23/05/2022
|
Pandeeswari
|
2923007WL005468
|
Pandeeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
KADALADI
|
TN-23-007-003-003/579-A
(SIKKAL A/C)
|
2923007000NRG23230520220268405
|
23/05/2022
|
Eluvakkal
|
2923007WL005468
|
Eluvakkal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KADALADI
|
TN-23-007-003-003/586-A
(SIKKAL A/C)
|
2923007000NRG23230520220268410
|
23/05/2022
|
Ponnammal
|
2923007WL005468
|
Ponnammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
KADALADI
|
TN-23-007-003-003/692-A
(SIKKAL A/C)
|
2923007000NRG23230520220268573
|
23/05/2022
|
aranmanikili
|
2923007WL005469
|
aranmanikili
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/05/2022
|
|
036402979
|
|
aranmanikili
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
KADALADI
|
TN-23-007-003-003/706-A
(SIKKAL A/C)
|
2923007000NRG23230520220268574
|
23/05/2022
|
Chinnaponnu
|
2923007WL005469
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/06/2022
|
|
036402979
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
KADALADI
|
TN-23-007-003-003/897-A
(SIKKAL A/C)
|
2923007000NRG23230520220268487
|
23/05/2022
|
Sonnachi
|
2923007WL005468
|
Sonnachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
Sonnachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
KADALADI
|
TN-23-007-003-004/1537-A
(SIKKAL A/C)
|
2923007000NRG23230520220268523
|
23/05/2022
|
kala
|
2923007WL005468
|
kala
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/05/2022
|
|
036402979
|
|
kala
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
KADALADI
|
TN-23-007-003-006/1540-A
(SIKKAL A/C)
|
2923007000NRG23230520220268535
|
23/05/2022
|
bashira banu
|
2923007WL005468
|
bashira banu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/06/2022
|
|
036402979
|
|
bashira banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10400
|
10400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281200
|
281200
|
|
|
|
|
|
|
|