|
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
|
KAMUTHI
|
TN-23-008-003-003/1435-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200865
|
27/09/2022
|
SUBBULAKSHMI
|
2923008WL028349
|
SUBBULAKSHMI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
KAMUTHI
|
TN-23-008-003-003/146-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200867
|
27/09/2022
|
VEERAKANI
|
2923008WL028349
|
VEERAKANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361637
|
|
VEERAKANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KAMUTHI
|
TN-23-008-003-003/177-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200853
|
27/09/2022
|
MARIYA SUROMANI
|
2923008WL028348
|
MARIYA SUROMANI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYA SUROMANI
|
INDIAN BANK(607105)
|
|
4
|
KAMUTHI
|
TN-23-008-003-003/204-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200854
|
27/09/2022
|
MYDIN BAD
|
2923008WL028348
|
MYDIN BAD
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
MYDIN BAD
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-003-003/649-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200858
|
27/09/2022
|
ANTHONYAMMAL
|
2923008WL028348
|
ANTHONYAMMAL
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANTHONYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-003-003/674-A
(MUSTAKKURUCHI)
|
2923008000NRG23260920221200859
|
27/09/2022
|
KARUPPAYI
|
2923008WL028348
|
KARUPPAYI
|
00177
|
IOBA0000240
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-008-003/1070-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200712
|
27/09/2022
|
UTHIRAVALLI
|
2923008WL028346
|
UTHIRAVALLI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
12/10/2022
|
|
030361637
|
|
UTHIRAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
KAMUTHI
|
TN-23-008-008-003/1121-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200714
|
27/09/2022
|
SUNDARI
|
2923008WL028346
|
SUNDARI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-008-003/1184-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200715
|
27/09/2022
|
PONNUTHAI
|
2923008WL028346
|
PONNUTHAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-008-003/1190-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200716
|
27/09/2022
|
LINGA PARAMESWARI
|
2923008WL028346
|
LINGA PARAMESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
LINGA PARAMESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-008-003/1192-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200717
|
27/09/2022
|
PAPPATHI
|
2923008WL028346
|
PAPPATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-008-003/1199-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200718
|
27/09/2022
|
VIJAYALAKSHMI
|
2923008WL028346
|
VIJAYALAKSHMI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-008-003/1211-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200719
|
27/09/2022
|
RANI
|
2923008WL028346
|
RANI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361637
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-008-003/1213-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200720
|
27/09/2022
|
SIVASANGARI
|
2923008WL028346
|
SIVASANGARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
SIVASANGARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-008-003/1240-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200721
|
27/09/2022
|
PAGAVATHI
|
2923008WL028346
|
PAGAVATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-008-003/1243-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200722
|
27/09/2022
|
JOTHI
|
2923008WL028346
|
JOTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-008-003/1246-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200723
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028346
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-008-003/1251-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200724
|
27/09/2022
|
SIVAGNANAM
|
2923008WL028346
|
SIVAGNANAM
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
SIVAGNANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-008-003/1253-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200725
|
27/09/2022
|
VIJAYAJOTHI
|
2923008WL028346
|
VIJAYAJOTHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
VIJAYAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-008-003/1255-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200726
|
27/09/2022
|
VILVAKANI
|
2923008WL028346
|
VILVAKANI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
VILVAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-008-003/1257-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200727
|
27/09/2022
|
INDHURANI
|
2923008WL028346
|
INDHURANI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHURANI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-008-003/1258-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200728
|
27/09/2022
|
MANICKAVALLI
|
2923008WL028346
|
MANICKAVALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-008-003/1263-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200729
|
27/09/2022
|
UMA MAHESWARI
|
2923008WL028346
|
UMA MAHESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
UMA MAHESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-008-003/1274-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200730
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028346
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-008-003/1280-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200731
|
27/09/2022
|
LOGESWARI
|
2923008WL028346
|
LOGESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
LOGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-008-008/1007-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200764
|
27/09/2022
|
PARAMESHWARI
|
2923008WL028346
|
PARAMESHWARI
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
PARAMESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-008-008/1031-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200765
|
27/09/2022
|
MUTHAIYA
|
2923008WL028346
|
MUTHAIYA
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-008-008/1049-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200766
|
27/09/2022
|
INDHURANI
|
2923008WL028346
|
INDHURANI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDHURANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KAMUTHI
|
TN-23-008-008-008/1062-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200767
|
27/09/2022
|
NALLAMMAL
|
2923008WL028346
|
NALLAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-008-008/531-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200768
|
27/09/2022
|
PATHIRA KALI
|
2923008WL028346
|
PATHIRA KALI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
PATHIRA KALI
|
STATE BANK OF INDIA(508548)
|
|
31
|
KAMUTHI
|
TN-23-008-008-008/558-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200769
|
27/09/2022
|
PANJAVARNAM
|
2923008WL028346
|
PANJAVARNAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANJAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-008-008/661-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200770
|
27/09/2022
|
MARIYAMMAL
|
2923008WL028346
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
KAMUTHI
|
TN-23-008-008-008/661-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200771
|
27/09/2022
|
MUTHUPACKIYAM
|
2923008WL028346
|
MUTHUPACKIYAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHUPACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
KAMUTHI
|
TN-23-008-008-008/669-a
(NARAYANAPURAM)
|
2923008000NRG23260920221200772
|
27/09/2022
|
ANGAMMAL
|
2923008WL028346
|
ANGAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-008-008/681-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200773
|
27/09/2022
|
POONKODI
|
2923008WL028346
|
POONKODI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
POONKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-008-008/683-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200774
|
27/09/2022
|
VILLAMMAL
|
2923008WL028346
|
VILLAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VILLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
37
|
KAMUTHI
|
TN-23-008-008-008/717-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200775
|
27/09/2022
|
MANGALESWARI
|
2923008WL028346
|
MANGALESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-008-008/719-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200776
|
27/09/2022
|
NAGARATHINAM
|
2923008WL028346
|
NAGARATHINAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-008-008/721-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200777
|
27/09/2022
|
MUNIYAMMAL
|
2923008WL028346
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-008-008/722-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200778
|
27/09/2022
|
MURUGAPOOPATHI
|
2923008WL028346
|
MURUGAPOOPATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUGAPOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-008-008/741-a
(NARAYANAPURAM)
|
2923008000NRG23260920221200780
|
27/09/2022
|
SUNDARI
|
2923008WL028346
|
SUNDARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-008-008/753-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200781
|
27/09/2022
|
ARIYANATCHI
|
2923008WL028346
|
ARIYANATCHI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARIYANATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-008-008/759-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200782
|
27/09/2022
|
INDHURANI
|
2923008WL028346
|
INDHURANI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDHURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-008-008/760-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200783
|
27/09/2022
|
MURUGAVALLI
|
2923008WL028346
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MURUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
45
|
KAMUTHI
|
TN-23-008-008-008/761-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200784
|
27/09/2022
|
THAYAMMAL
|
2923008WL028346
|
THAYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
THAYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-008-008/775-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200785
|
27/09/2022
|
MUNIYAMMAL
|
2923008WL028346
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-008-008/776-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200786
|
27/09/2022
|
ARIYAMMAL
|
2923008WL028346
|
ARIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
KAMUTHI
|
TN-23-008-008-008/794-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200787
|
27/09/2022
|
JANCY
|
2923008WL028346
|
JANCY
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-008-008/807-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200788
|
27/09/2022
|
KOTTAIESWARI
|
2923008WL028346
|
KOTTAIESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
KOTTAIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-008-008/810-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200789
|
27/09/2022
|
MURUGESWARI
|
2923008WL028346
|
MURUGESWARI
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-008-008/812-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200790
|
27/09/2022
|
MALARVIZHI
|
2923008WL028346
|
MALARVIZHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALARVIZHI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-008-008/813-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200791
|
27/09/2022
|
RENGANAYAGI
|
2923008WL028346
|
RENGANAYAGI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
RENGANAYAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-008-008/830-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200792
|
27/09/2022
|
MEENA
|
2923008WL028346
|
MEENA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
|
54
|
KAMUTHI
|
TN-23-008-008-008/832-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200794
|
27/09/2022
|
GOMATHI
|
2923008WL028346
|
GOMATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
GOMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-008-008/833-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200795
|
27/09/2022
|
MARIYAMMAL
|
2923008WL028346
|
MARIYAMMAL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KAMUTHI
|
TN-23-008-008-008/834-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200796
|
27/09/2022
|
VALLIMAYIL
|
2923008WL028346
|
VALLIMAYIL
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-008-008/837-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200797
|
27/09/2022
|
KALIYAMMAL
|
2923008WL028346
|
KALIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KAMUTHI
|
TN-23-008-008-008/844-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200798
|
27/09/2022
|
MURUGESWARI
|
2923008WL028346
|
MURUGESWARI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUGESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-008-008/845-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200799
|
27/09/2022
|
MUMTAJ
|
2923008WL028346
|
MUMTAJ
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUMTAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMUTHI
|
TN-23-008-008-008/849-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200800
|
27/09/2022
|
HEMALATHA
|
2923008WL028346
|
HEMALATHA
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
HEMALATHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
KAMUTHI
|
TN-23-008-008-008/851-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200801
|
27/09/2022
|
SAROJA
|
2923008WL028346
|
SAROJA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-008-008/855-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200802
|
27/09/2022
|
VILVA KANI
|
2923008WL028346
|
VILVA KANI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
VILVA KANI
|
STATE BANK OF INDIA(508548)
|
|
63
|
KAMUTHI
|
TN-23-008-008-008/869-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200803
|
27/09/2022
|
VASANTHAJOTHI
|
2923008WL028346
|
VASANTHAJOTHI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
VASANTHAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMUTHI
|
TN-23-008-008-008/874-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200804
|
27/09/2022
|
DEIVANAI
|
2923008WL028346
|
DEIVANAI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-008-008/878-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200805
|
27/09/2022
|
SAIVAM
|
2923008WL028346
|
SAIVAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
SAIVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-008-008/890-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200806
|
27/09/2022
|
PANDIYAMMAL
|
2923008WL028346
|
PANDIYAMMAL
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-008-008/894-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200807
|
27/09/2022
|
ARUMUGAM
|
2923008WL028346
|
ARUMUGAM
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
13/10/2022
|
|
030361637
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-008-008/895-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200808
|
27/09/2022
|
INDHIRA
|
2923008WL028346
|
INDHIRA
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
13/10/2022
|
|
030361637
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-008-008/899-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200809
|
27/09/2022
|
CHANDRA
|
2923008WL028346
|
CHANDRA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-008-008/909-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200811
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028346
|
MUTHULAKSHMI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
KAMUTHI
|
TN-23-008-008-008/912-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200812
|
27/09/2022
|
MALLIGA
|
2923008WL028346
|
MALLIGA
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KAMUTHI
|
TN-23-008-008-008/922-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200813
|
27/09/2022
|
PONNUTHAI
|
2923008WL028346
|
PONNUTHAI
|
00177
|
IOBA0000240
|
150
|
150
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONNUTHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-008-008/930-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200815
|
27/09/2022
|
KARPAGAM
|
2923008WL028346
|
KARPAGAM
|
00177
|
IOBA0000240
|
300
|
300
|
Processed
|
13/10/2022
|
|
030361637
|
|
KARPAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-008-008/932-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200816
|
27/09/2022
|
PETCHIYAMMAL
|
2923008WL028346
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361637
|
|
PETCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-008-008/949-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200817
|
27/09/2022
|
POORANAM
|
2923008WL028346
|
POORANAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
POORANAM
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KAMUTHI
|
TN-23-008-008-008/959-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200818
|
27/09/2022
|
JANSI RANI
|
2923008WL028346
|
JANSI RANI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
13/10/2022
|
|
030361637
|
|
JANSI RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-008-008/972-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200819
|
27/09/2022
|
SARASWATHI
|
2923008WL028346
|
SARASWATHI
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
KAMUTHI
|
TN-23-008-008-008/973-A
(NARAYANAPURAM)
|
2923008000NRG23260920221200820
|
27/09/2022
|
PANCHAVARNAM
|
2923008WL028346
|
PANCHAVARNAM
|
00177
|
IOBA0000240
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61266
|
61266
|
|
|
|
|
|
|
|
|
79
|
KAMUTHI
|
TN-23-008-025-005/621-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200487
|
27/09/2022
|
CHINNATAHI
|
2923008WL028340
|
CHINNATAHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHINNATAHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KAMUTHI
|
TN-23-008-025-005/632-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200492
|
27/09/2022
|
SELVI
|
2923008WL028340
|
SELVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KAMUTHI
|
TN-23-008-025-025/121-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200495
|
27/09/2022
|
SAROJA
|
2923008WL028340
|
SAROJA
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
12/10/2022
|
|
030361637
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KAMUTHI
|
TN-23-008-025-025/331-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200512
|
27/09/2022
|
SENNAKESAVAPERUMAL
|
2923008WL028340
|
SENNAKESAVAPERUMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SENNAKESAVAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAMUTHI
|
TN-23-008-025-025/372-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200523
|
27/09/2022
|
SOLAIYAMMAL
|
2923008WL028340
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SOLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAMUTHI
|
TN-23-008-025-025/386-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200524
|
27/09/2022
|
JAYAKODI
|
2923008WL028340
|
JAYAKODI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAMUTHI
|
TN-23-008-025-025/478-A
(PAPPURETTIYAPATTI)
|
2923008000NRG23260920221200536
|
27/09/2022
|
MARISAMY
|
2923008WL028340
|
MARISAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MARISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KAMUTHI
|
TN-23-008-049-003/488-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200664
|
27/09/2022
|
DHANALAKSHMI
|
2923008WL028344
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAMUTHI
|
TN-23-008-049-049/1-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200667
|
27/09/2022
|
RAMALAKSHMI
|
2923008WL028344
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-049-049/111-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200669
|
27/09/2022
|
SOUNTHIRAVALLI
|
2923008WL028344
|
SOUNTHIRAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
SOUNTHIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-049-049/120-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200836
|
27/09/2022
|
RAMACHANDRAN
|
2923008WL028347
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-049-049/125-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200837
|
27/09/2022
|
MUNIYAMMAL
|
2923008WL028347
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-049-049/126-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200838
|
27/09/2022
|
THIRUKKAMMAL
|
2923008WL028347
|
THIRUKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
THIRUKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-049-049/127-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200839
|
27/09/2022
|
NALLAMMAL
|
2923008WL028347
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAMUTHI
|
TN-23-008-049-049/130-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200840
|
27/09/2022
|
PALANIYAMMAL
|
2923008WL028347
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
PALANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-049-049/136-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200841
|
27/09/2022
|
BOOPATHI
|
2923008WL028347
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361637
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KAMUTHI
|
TN-23-008-049-049/139-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200842
|
27/09/2022
|
MUNIYASAMY
|
2923008WL028347
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAMUTHI
|
TN-23-008-049-049/141-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200843
|
27/09/2022
|
CHELLAMMAL
|
2923008WL028347
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-049-049/161-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200844
|
27/09/2022
|
NAGARATHINAM
|
2923008WL028347
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-049-049/178-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200845
|
27/09/2022
|
MUNIYAMMAL
|
2923008WL028347
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAMUTHI
|
TN-23-008-049-049/20-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200671
|
27/09/2022
|
AYYARAKKAL
|
2923008WL028344
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
AYYARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-049-049/23-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200672
|
27/09/2022
|
Thangapandi
|
2923008WL028344
|
Thangapandi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
Thangapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KAMUTHI
|
TN-23-008-049-049/27-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200676
|
27/09/2022
|
UMAIYAKKAL
|
2923008WL028344
|
UMAIYAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
UMAIYAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAMUTHI
|
TN-23-008-049-049/30-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200677
|
27/09/2022
|
RAMAKKAL
|
2923008WL028344
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMUTHI
|
TN-23-008-049-049/317-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200704
|
27/09/2022
|
VILLAMMAL
|
2923008WL028345
|
VILLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
VILLAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
KAMUTHI
|
TN-23-008-049-049/318-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200705
|
27/09/2022
|
PANCHAVARNAM
|
2923008WL028345
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KAMUTHI
|
TN-23-008-049-049/319-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200706
|
27/09/2022
|
NAGARATHINAM
|
2923008WL028345
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAMUTHI
|
TN-23-008-049-049/320-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200707
|
27/09/2022
|
MUTHULAKSHMI
|
2923008WL028345
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHULAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
KAMUTHI
|
TN-23-008-049-049/345-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200708
|
27/09/2022
|
MEENAL
|
2923008WL028345
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KAMUTHI
|
TN-23-008-049-049/345-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200678
|
27/09/2022
|
RAMACHANDRAN
|
2923008WL028344
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMACHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KAMUTHI
|
TN-23-008-049-049/37-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200679
|
27/09/2022
|
PANJA
|
2923008WL028344
|
PANJA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361637
|
|
PANJA
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KAMUTHI
|
TN-23-008-049-049/418-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200680
|
27/09/2022
|
RAMANATHAN
|
2923008WL028344
|
RAMANATHAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMANATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-049-049/42-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200681
|
27/09/2022
|
POOTCHAN NAYAKKAR
|
2923008WL028344
|
POOTCHAN NAYAKKAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
POOTCHAN NAYAKKAR
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KAMUTHI
|
TN-23-008-049-049/422-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200846
|
27/09/2022
|
NAGARATHINAM
|
2923008WL028347
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KAMUTHI
|
TN-23-008-049-049/427-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200709
|
27/09/2022
|
BOOMADEVI
|
2923008WL028345
|
BOOMADEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
BOOMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KAMUTHI
|
TN-23-008-049-049/442-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200683
|
27/09/2022
|
SEENIGURUVU
|
2923008WL028344
|
SEENIGURUVU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
SEENIGURUVU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KAMUTHI
|
TN-23-008-049-049/444-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200685
|
27/09/2022
|
POOTCHIYAMMAL
|
2923008WL028344
|
POOTCHIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
POOTCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KAMUTHI
|
TN-23-008-049-049/45-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200686
|
27/09/2022
|
KUMARAKKAL
|
2923008WL028344
|
KUMARAKKAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KAMUTHI
|
TN-23-008-049-049/452-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200710
|
27/09/2022
|
NALLAMMAL
|
2923008WL028345
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361637
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMUTHI
|
TN-23-008-049-049/5-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200688
|
27/09/2022
|
LAKSHMI
|
2923008WL028344
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KAMUTHI
|
TN-23-008-049-049/5-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200687
|
27/09/2022
|
PERIYABALU
|
2923008WL028344
|
PERIYABALU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361637
|
|
PERIYABALU
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KAMUTHI
|
TN-23-008-049-049/52-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200692
|
27/09/2022
|
MEENAL
|
2923008WL028344
|
MEENAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAMUTHI
|
TN-23-008-049-049/52-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200691
|
27/09/2022
|
MOHAN
|
2923008WL028344
|
MOHAN
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361637
|
|
MOHAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMUTHI
|
TN-23-008-049-049/56-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200693
|
27/09/2022
|
VIJAYARANI
|
2923008WL028344
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KAMUTHI
|
TN-23-008-049-049/74-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200696
|
27/09/2022
|
PUSHPAM
|
2923008WL028344
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KAMUTHI
|
TN-23-008-049-049/78-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200697
|
27/09/2022
|
MALLAKKAL
|
2923008WL028344
|
MALLAKKAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
MALLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KAMUTHI
|
TN-23-008-049-049/88-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200698
|
27/09/2022
|
SATHURAKKAL
|
2923008WL028344
|
SATHURAKKAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
SATHURAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37500
|
37500
|
|
|
|
|
|
|
|
|
126
|
KAMUTHI
|
TN-23-008-006-006/114-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200610
|
27/09/2022
|
KUMARAIYA
|
2923008WL028342
|
KUMARAIYA
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUMARAIYA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
127
|
KAMUTHI
|
TN-23-008-006-006/120-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200613
|
27/09/2022
|
THANGAMMAL
|
2923008WL028342
|
THANGAMMAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
THANGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
128
|
KAMUTHI
|
TN-23-008-006-006/134-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200614
|
27/09/2022
|
BALRAJ
|
2923008WL028342
|
BALRAJ
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
BALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KAMUTHI
|
TN-23-008-006-006/155-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200616
|
27/09/2022
|
RAMASAMY
|
2923008WL028342
|
RAMASAMY
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMASAMY
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
130
|
KAMUTHI
|
TN-23-008-006-006/201-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200618
|
27/09/2022
|
PUSHPAVALLI
|
2923008WL028342
|
PUSHPAVALLI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KAMUTHI
|
TN-23-008-006-006/205-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200619
|
27/09/2022
|
RAMU
|
2923008WL028342
|
RAMU
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KAMUTHI
|
TN-23-008-006-006/210-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200620
|
27/09/2022
|
RAMA LAKSHMI
|
2923008WL028342
|
RAMA LAKSHMI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMA LAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
133
|
KAMUTHI
|
TN-23-008-006-006/212-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200621
|
27/09/2022
|
KALIAMMAL
|
2923008WL028342
|
KALIAMMAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KAMUTHI
|
TN-23-008-006-006/214-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200622
|
27/09/2022
|
MUTHURAMALINGAM
|
2923008WL028342
|
MUTHURAMALINGAM
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHURAMALINGAM
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
135
|
KAMUTHI
|
TN-23-008-006-006/248-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200623
|
27/09/2022
|
NAGAVALLI
|
2923008WL028342
|
NAGAVALLI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAMUTHI
|
TN-23-008-006-006/250-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200624
|
27/09/2022
|
MARI
|
2923008WL028342
|
MARI
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KAMUTHI
|
TN-23-008-006-006/262-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200625
|
27/09/2022
|
PAPPA
|
2923008WL028342
|
PAPPA
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361637
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAMUTHI
|
TN-23-008-006-006/271-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200626
|
27/09/2022
|
MUTHUVEL
|
2923008WL028342
|
MUTHUVEL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHUVEL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
139
|
KAMUTHI
|
TN-23-008-006-006/274-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200627
|
27/09/2022
|
THIRUKANNAN
|
2923008WL028342
|
THIRUKANNAN
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
THIRUKANNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
KAMUTHI
|
TN-23-008-006-006/275-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200628
|
27/09/2022
|
ARIKRISHNAN
|
2923008WL028342
|
ARIKRISHNAN
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
ARIKRISHNAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
141
|
KAMUTHI
|
TN-23-008-006-006/278-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200629
|
27/09/2022
|
PANCHAVARNAM
|
2923008WL028342
|
PANCHAVARNAM
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361637
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KAMUTHI
|
TN-23-008-006-006/292-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200631
|
27/09/2022
|
KALEESWARI
|
2923008WL028342
|
KALEESWARI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KAMUTHI
|
TN-23-008-006-006/297-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200632
|
27/09/2022
|
URUVATTI
|
2923008WL028342
|
URUVATTI
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
13/10/2022
|
|
030361637
|
|
URUVATTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KAMUTHI
|
TN-23-008-006-006/301-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200633
|
27/09/2022
|
IRULAYI
|
2923008WL028342
|
IRULAYI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KAMUTHI
|
TN-23-008-006-006/302-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200634
|
27/09/2022
|
PONGAIYA
|
2923008WL028342
|
PONGAIYA
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
PONGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KAMUTHI
|
TN-23-008-006-006/328-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200635
|
27/09/2022
|
GURUVAMMAL
|
2923008WL028342
|
GURUVAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
147
|
KAMUTHI
|
TN-23-008-006-006/339-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200636
|
27/09/2022
|
TAMILARASI
|
2923008WL028342
|
TAMILARASI
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
TAMILARASI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
KAMUTHI
|
TN-23-008-006-006/344-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200637
|
27/09/2022
|
Villammal
|
2923008WL028342
|
Villammal
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361637
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KAMUTHI
|
TN-23-008-006-006/356-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200638
|
27/09/2022
|
ANGAMMAL
|
2923008WL028342
|
ANGAMMAL
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
13/10/2022
|
|
030361637
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KAMUTHI
|
TN-23-008-006-006/370-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200461
|
27/09/2022
|
PUSHPAM
|
2923008WL028339
|
PUSHPAM
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361637
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KAMUTHI
|
TN-23-008-006-006/373-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200463
|
27/09/2022
|
KANNAMMAL
|
2923008WL028339
|
KANNAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
152
|
KAMUTHI
|
TN-23-008-006-006/375-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200464
|
27/09/2022
|
ALAGU
|
2923008WL028339
|
ALAGU
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAGU
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
153
|
KAMUTHI
|
TN-23-008-006-006/38-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200640
|
27/09/2022
|
ALAGIMEENAL
|
2923008WL028342
|
ALAGIMEENAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
ALAGIMEENAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
154
|
KAMUTHI
|
TN-23-008-006-006/392-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200466
|
27/09/2022
|
BOOPATHI
|
2923008WL028339
|
BOOPATHI
|
00437
|
TMBL0000011
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361637
|
|
BOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KAMUTHI
|
TN-23-008-006-006/413-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200469
|
27/09/2022
|
MUTHUVEL
|
2923008WL028339
|
MUTHUVEL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUTHUVEL
|
STATE BANK OF INDIA(508548)
|
|
156
|
KAMUTHI
|
TN-23-008-006-006/441-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200472
|
27/09/2022
|
VALLI
|
2923008WL028339
|
VALLI
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
157
|
KAMUTHI
|
TN-23-008-006-006/65-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200642
|
27/09/2022
|
KALEESWARAN
|
2923008WL028342
|
KALEESWARAN
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
12/10/2022
|
|
030361637
|
|
KALEESWARAN
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
KAMUTHI
|
TN-23-008-006-006/654-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200474
|
27/09/2022
|
MURUGAVEL
|
2923008WL028339
|
MURUGAVEL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361637
|
|
MURUGAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
KAMUTHI
|
TN-23-008-006-006/661-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200475
|
27/09/2022
|
AMUTHA
|
2923008WL028339
|
AMUTHA
|
00437
|
TMBL0000011
|
180
|
180
|
Processed
|
12/10/2022
|
|
030361637
|
|
AMUTHA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
160
|
KAMUTHI
|
TN-23-008-006-006/675-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200477
|
27/09/2022
|
MUNIYAMMAL
|
2923008WL028339
|
MUNIYAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
MUNIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
161
|
KAMUTHI
|
TN-23-008-006-006/686-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200478
|
27/09/2022
|
SHANMUGAVALLI
|
2923008WL028339
|
SHANMUGAVALLI
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
SHANMUGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
162
|
KAMUTHI
|
TN-23-008-006-006/688-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200479
|
27/09/2022
|
POORANAM
|
2923008WL028339
|
POORANAM
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
12/10/2022
|
|
030361637
|
|
POORANAM
|
STATE BANK OF INDIA(508548)
|
|
163
|
KAMUTHI
|
TN-23-008-006-006/707-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200645
|
27/09/2022
|
MARIYAMMAL
|
2923008WL028342
|
MARIYAMMAL
|
00437
|
TMBL0000011
|
540
|
540
|
Processed
|
13/10/2022
|
|
030361637
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KAMUTHI
|
TN-23-008-006-006/727-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200646
|
27/09/2022
|
NATCHIYAR AMMAL
|
2923008WL028342
|
NATCHIYAR AMMAL
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
NATCHIYAR AMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
KAMUTHI
|
TN-23-008-006-006/728-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200647
|
27/09/2022
|
CHELLAMMAL
|
2923008WL028342
|
CHELLAMMAL
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KAMUTHI
|
TN-23-008-006-006/75-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200648
|
27/09/2022
|
PATHIRAKALI
|
2923008WL028342
|
PATHIRAKALI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
13/10/2022
|
|
030361637
|
|
PATHIRAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMUTHI
|
TN-23-008-006-006/810-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200481
|
27/09/2022
|
RAMALAKSHMI
|
2923008WL028339
|
RAMALAKSHMI
|
00437
|
TMBL0000011
|
360
|
360
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAMALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
168
|
KAMUTHI
|
TN-23-008-006-006/837-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200651
|
27/09/2022
|
Muthumathi
|
2923008WL028342
|
Muthumathi
|
00437
|
TMBL0000011
|
1080
|
1080
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muthumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KAMUTHI
|
TN-23-008-006-006/921-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200482
|
27/09/2022
|
KALIYAMMAL
|
2923008WL028339
|
KALIYAMMAL
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
13/10/2022
|
|
030361637
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMUTHI
|
TN-23-008-006-006/922-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200483
|
27/09/2022
|
PACKIYAM
|
2923008WL028339
|
PACKIYAM
|
00437
|
TMBL0000011
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361637
|
|
PACKIYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
KAMUTHI
|
TN-23-008-006-006/995-A
(KOVILAANKULAM)
|
2923008000NRG23260920221200652
|
27/09/2022
|
silukkammal
|
2923008WL028342
|
silukkammal
|
00437
|
TMBL0000011
|
900
|
900
|
Processed
|
12/10/2022
|
|
030361637
|
|
silukkammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34604
|
34604
|
|
|
|
|
|
|
|
|
172
|
KAMUTHI
|
TN-23-008-049-049/10-A
(ARIYAMANGALAM)
|
2923008000NRG23260920221200668
|
27/09/2022
|
RAJAMMAL
|
2923008WL028344
|
RAJAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134370
|
134370
|
|
|
|
|
|
|
|