|
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
|
THIRUVADANAI
|
TN-23-005-020-001/609-A
(Pullakkadamban)
|
2923005000NRG23160620220476013
|
17/06/2022
|
BAMA
|
2923005WL009730
|
BAMA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUVADANAI
|
TN-23-005-020-002/617-A
(Pullakkadamban)
|
2923005000NRG23160620220476015
|
17/06/2022
|
PUSHPAVALLI
|
2923005WL009730
|
PUSHPAVALLI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAVALLI
|
CANARA BANK(508532)
|
|
3
|
THIRUVADANAI
|
TN-23-005-020-002/729-A
(Pullakkadamban)
|
2923005000NRG23160620220476018
|
17/06/2022
|
Viji
|
2923005WL009730
|
Viji
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Viji
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THIRUVADANAI
|
TN-23-005-020-005/708
(Pullakkadamban)
|
2923005000NRG23160620220461960
|
17/06/2022
|
Jeyarani
|
2923005WL009368
|
Jeyarani
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THIRUVADANAI
|
TN-23-005-020-007/621-A
(Pullakkadamban)
|
2923005000NRG23160620220476023
|
17/06/2022
|
mangai
|
2923005WL009730
|
mangai
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUVADANAI
|
TN-23-005-020-007/622-A
(Pullakkadamban)
|
2923005000NRG23160620220476024
|
17/06/2022
|
arumugam
|
2923005WL009730
|
arumugam
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUVADANAI
|
TN-23-005-020-007/675-A
(Pullakkadamban)
|
2923005000NRG23160620220476025
|
17/06/2022
|
Rani
|
2923005WL009730
|
Rani
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUVADANAI
|
TN-23-005-020-008/2-A
(Pullakkadamban)
|
2923005000NRG23160620220467072
|
17/06/2022
|
muthulakshmi
|
2923005WL009520
|
muthulakshmi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUVADANAI
|
TN-23-005-020-008/7-A
(Pullakkadamban)
|
2923005000NRG23160620220467073
|
17/06/2022
|
SANTHI
|
2923005WL009520
|
SANTHI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUVADANAI
|
TN-23-005-020-020/11-A
(Pullakkadamban)
|
2923005000NRG23160620220467077
|
17/06/2022
|
ganthimathi
|
2923005WL009520
|
ganthimathi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUVADANAI
|
TN-23-005-020-020/12-A
(Pullakkadamban)
|
2923005000NRG23160620220467078
|
17/06/2022
|
SULAKSHANA
|
2923005WL009520
|
SULAKSHANA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SULAKSHANA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUVADANAI
|
TN-23-005-020-020/16-A
(Pullakkadamban)
|
2923005000NRG23160620220467079
|
17/06/2022
|
karolinmary
|
2923005WL009520
|
karolinmary
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
karolinmary
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THIRUVADANAI
|
TN-23-005-020-020/17-A
(Pullakkadamban)
|
2923005000NRG23160620220467080
|
17/06/2022
|
sornam
|
2923005WL009520
|
sornam
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
sornam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUVADANAI
|
TN-23-005-020-020/197-A
(Pullakkadamban)
|
2923005000NRG23160620220476027
|
17/06/2022
|
GANTHI
|
2923005WL009730
|
GANTHI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUVADANAI
|
TN-23-005-020-020/20-A
(Pullakkadamban)
|
2923005000NRG23160620220467081
|
17/06/2022
|
PAGAMPRIYA
|
2923005WL009520
|
PAGAMPRIYA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAGAMPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUVADANAI
|
TN-23-005-020-020/201-A
(Pullakkadamban)
|
2923005000NRG23160620220476028
|
17/06/2022
|
VALLI
|
2923005WL009730
|
VALLI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLI
|
STATE BANK OF INDIA(508548)
|
|
17
|
THIRUVADANAI
|
TN-23-005-020-020/202-A
(Pullakkadamban)
|
2923005000NRG23160620220476029
|
17/06/2022
|
SELVI
|
2923005WL009730
|
SELVI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUVADANAI
|
TN-23-005-020-020/204-A
(Pullakkadamban)
|
2923005000NRG23160620220476030
|
17/06/2022
|
PUSHPAM
|
2923005WL009730
|
PUSHPAM
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUVADANAI
|
TN-23-005-020-020/205-A
(Pullakkadamban)
|
2923005000NRG23160620220476031
|
17/06/2022
|
SANTHI
|
2923005WL009730
|
SANTHI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SANTHI
|
CANARA BANK(508532)
|
|
20
|
THIRUVADANAI
|
TN-23-005-020-020/206-A
(Pullakkadamban)
|
2923005000NRG23160620220476032
|
17/06/2022
|
Rethinam
|
2923005WL009730
|
Rethinam
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rethinam
|
IDBI BANK(607095)
|
|
21
|
THIRUVADANAI
|
TN-23-005-020-020/207-A
(Pullakkadamban)
|
2923005000NRG23160620220476034
|
17/06/2022
|
MARIYAMMAL
|
2923005WL009730
|
MARIYAMMAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THIRUVADANAI
|
TN-23-005-020-020/209-A
(Pullakkadamban)
|
2923005000NRG23160620220476035
|
17/06/2022
|
SELVI
|
2923005WL009730
|
SELVI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUVADANAI
|
TN-23-005-020-020/210-A
(Pullakkadamban)
|
2923005000NRG23160620220476036
|
17/06/2022
|
MARIMUTHU
|
2923005WL009730
|
MARIMUTHU
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUVADANAI
|
TN-23-005-020-020/212-A
(Pullakkadamban)
|
2923005000NRG23160620220476037
|
17/06/2022
|
SAROJA
|
2923005WL009730
|
SAROJA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAROJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
THIRUVADANAI
|
TN-23-005-020-020/213-A
(Pullakkadamban)
|
2923005000NRG23160620220476038
|
17/06/2022
|
KARUPPAIAH
|
2923005WL009730
|
KARUPPAIAH
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARUPPAIAH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THIRUVADANAI
|
TN-23-005-020-020/215-A
(Pullakkadamban)
|
2923005000NRG23160620220476040
|
17/06/2022
|
sarasu
|
2923005WL009730
|
sarasu
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUVADANAI
|
TN-23-005-020-020/216-A
(Pullakkadamban)
|
2923005000NRG23160620220476041
|
17/06/2022
|
RAJESWARI
|
2923005WL009730
|
RAJESWARI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJESWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUVADANAI
|
TN-23-005-020-020/22-A
(Pullakkadamban)
|
2923005000NRG23160620220467082
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009520
|
KALIYAMMAL
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUVADANAI
|
TN-23-005-020-020/224-A
(Pullakkadamban)
|
2923005000NRG23160620220476043
|
17/06/2022
|
PALANIYAMMAL
|
2923005WL009730
|
PALANIYAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PALANIYAMMAL
|
CANARA BANK(508532)
|
|
30
|
THIRUVADANAI
|
TN-23-005-020-020/225-A
(Pullakkadamban)
|
2923005000NRG23160620220476044
|
17/06/2022
|
INDRAGANTHI
|
2923005WL009730
|
INDRAGANTHI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
INDRAGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUVADANAI
|
TN-23-005-020-020/226-A
(Pullakkadamban)
|
2923005000NRG23160620220476045
|
17/06/2022
|
TAMILARASI
|
2923005WL009730
|
TAMILARASI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUVADANAI
|
TN-23-005-020-020/228-A
(Pullakkadamban)
|
2923005000NRG23160620220476046
|
17/06/2022
|
RETHINAVALLI
|
2923005WL009730
|
RETHINAVALLI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RETHINAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUVADANAI
|
TN-23-005-020-020/229-A
(Pullakkadamban)
|
2923005000NRG23160620220476047
|
17/06/2022
|
DEVI
|
2923005WL009730
|
DEVI
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUVADANAI
|
TN-23-005-020-020/23-A
(Pullakkadamban)
|
2923005000NRG23160620220467083
|
17/06/2022
|
muthulakshmi
|
2923005WL009520
|
muthulakshmi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUVADANAI
|
TN-23-005-020-020/230-A
(Pullakkadamban)
|
2923005000NRG23160620220476048
|
17/06/2022
|
MUNIYAMMAL
|
2923005WL009730
|
MUNIYAMMAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUVADANAI
|
TN-23-005-020-020/231-A
(Pullakkadamban)
|
2923005000NRG23160620220476049
|
17/06/2022
|
ELAMBAL
|
2923005WL009730
|
ELAMBAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
ELAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUVADANAI
|
TN-23-005-020-020/232-A
(Pullakkadamban)
|
2923005000NRG23160620220476050
|
17/06/2022
|
LAKSHMI
|
2923005WL009730
|
LAKSHMI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THIRUVADANAI
|
TN-23-005-020-020/28-A
(Pullakkadamban)
|
2923005000NRG23160620220476053
|
17/06/2022
|
RASAMMAL
|
2923005WL009730
|
RASAMMAL
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RASAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUVADANAI
|
TN-23-005-020-020/29-A
(Pullakkadamban)
|
2923005000NRG23160620220476054
|
17/06/2022
|
Gomathi
|
2923005WL009730
|
Gomathi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUVADANAI
|
TN-23-005-020-020/32-A
(Pullakkadamban)
|
2923005000NRG23160620220476055
|
17/06/2022
|
Vinothini
|
2923005WL009730
|
Vinothini
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vinothini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THIRUVADANAI
|
TN-23-005-020-020/33-A
(Pullakkadamban)
|
2923005000NRG23160620220476056
|
17/06/2022
|
kaliyammal
|
2923005WL009730
|
kaliyammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THIRUVADANAI
|
TN-23-005-020-020/34-A
(Pullakkadamban)
|
2923005000NRG23160620220476057
|
17/06/2022
|
Kalaiselvi
|
2923005WL009730
|
Kalaiselvi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THIRUVADANAI
|
TN-23-005-020-020/35-A
(Pullakkadamban)
|
2923005000NRG23160620220476059
|
17/06/2022
|
Jagatheeswari
|
2923005WL009730
|
Jagatheeswari
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jagatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THIRUVADANAI
|
TN-23-005-020-020/35-A
(Pullakkadamban)
|
2923005000NRG23160620220476058
|
17/06/2022
|
MARIMUTHU
|
2923005WL009730
|
MARIMUTHU
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THIRUVADANAI
|
TN-23-005-020-020/43-A
(Pullakkadamban)
|
2923005000NRG23160620220476060
|
17/06/2022
|
GOVINTHAMMAL
|
2923005WL009730
|
GOVINTHAMMAL
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOVINTHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THIRUVADANAI
|
TN-23-005-020-020/472-A
(Pullakkadamban)
|
2923005000NRG23160620220476061
|
17/06/2022
|
PAPPU
|
2923005WL009730
|
PAPPU
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAPPU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUVADANAI
|
TN-23-005-020-020/474-A
(Pullakkadamban)
|
2923005000NRG23160620220476062
|
17/06/2022
|
ANANDHI
|
2923005WL009730
|
ANANDHI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUVADANAI
|
TN-23-005-020-020/49-A
(Pullakkadamban)
|
2923005000NRG23160620220467086
|
17/06/2022
|
pasiyammal
|
2923005WL009520
|
pasiyammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
pasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
THIRUVADANAI
|
TN-23-005-020-020/494-A
(Pullakkadamban)
|
2923005000NRG23160620220476063
|
17/06/2022
|
SOLATAMMAL
|
2923005WL009730
|
SOLATAMMAL
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
SOLATAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUVADANAI
|
TN-23-005-020-020/518-A
(Pullakkadamban)
|
2923005000NRG23160620220476065
|
17/06/2022
|
RAKKAYE
|
2923005WL009730
|
RAKKAYE
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAKKAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUVADANAI
|
TN-23-005-020-020/56-A
(Pullakkadamban)
|
2923005000NRG23160620220467087
|
17/06/2022
|
ANGALAESWARI
|
2923005WL009520
|
ANGALAESWARI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANGALAESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUVADANAI
|
TN-23-005-029-008/486-A
(KODIPPANGU)
|
2923005000NRG23170620220482572
|
17/06/2022
|
UMA MAHESHWARI
|
2923005WL009867
|
UMA MAHESHWARI
|
00177
|
IOBA0000184
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
UMA MAHESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUVADANAI
|
TN-23-005-029-008/520-A
(KODIPPANGU)
|
2923005000NRG23170620220482573
|
17/06/2022
|
Sundaram
|
2923005WL009867
|
Sundaram
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundaram
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUVADANAI
|
TN-23-005-029-010/484-A
(KODIPPANGU)
|
2923005000NRG23170620220482574
|
17/06/2022
|
STELLA
|
2923005WL009867
|
STELLA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
STELLA
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUVADANAI
|
TN-23-005-029-010/501-A
(KODIPPANGU)
|
2923005000NRG23170620220482575
|
17/06/2022
|
PUSHPAM
|
2923005WL009867
|
PUSHPAM
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAM
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
THIRUVADANAI
|
TN-23-005-029-010/524-A
(KODIPPANGU)
|
2923005000NRG23170620220482576
|
17/06/2022
|
Yorthanviji
|
2923005WL009867
|
Yorthanviji
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Yorthanviji
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
THIRUVADANAI
|
TN-23-005-029-010/525-A
(KODIPPANGU)
|
2923005000NRG23170620220482577
|
17/06/2022
|
Arockiyaselvi
|
2923005WL009867
|
Arockiyaselvi
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arockiyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUVADANAI
|
TN-23-005-029-029/20-A
(KODIPPANGU)
|
2923005000NRG23160620220464706
|
17/06/2022
|
Subbammal
|
2923005WL009459
|
Subbammal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Subbammal
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUVADANAI
|
TN-23-005-029-029/202-A
(KODIPPANGU)
|
2923005000NRG23170620220482579
|
17/06/2022
|
Paripooranam
|
2923005WL009867
|
Paripooranam
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Paripooranam
|
STATE BANK OF INDIA(508548)
|
|
60
|
THIRUVADANAI
|
TN-23-005-029-029/214-A
(KODIPPANGU)
|
2923005000NRG23170620220482580
|
17/06/2022
|
PILOMEENAL
|
2923005WL009867
|
PILOMEENAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PILOMEENAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUVADANAI
|
TN-23-005-029-029/217-A
(KODIPPANGU)
|
2923005000NRG23170620220482581
|
17/06/2022
|
Maheswari
|
2923005WL009867
|
Maheswari
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUVADANAI
|
TN-23-005-029-029/221-A
(KODIPPANGU)
|
2923005000NRG23170620220482582
|
17/06/2022
|
PARIMALA
|
2923005WL009867
|
PARIMALA
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PARIMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUVADANAI
|
TN-23-005-029-029/223-A
(KODIPPANGU)
|
2923005000NRG23170620220482584
|
17/06/2022
|
MICKELAMMAL
|
2923005WL009867
|
MICKELAMMAL
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
MICKELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
THIRUVADANAI
|
TN-23-005-029-029/224-A
(KODIPPANGU)
|
2923005000NRG23170620220482585
|
17/06/2022
|
POORANAMMAL
|
2923005WL009867
|
POORANAMMAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
POORANAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUVADANAI
|
TN-23-005-029-029/225-A
(KODIPPANGU)
|
2923005000NRG23170620220482586
|
17/06/2022
|
Kuncharam
|
2923005WL009867
|
Kuncharam
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kuncharam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUVADANAI
|
TN-23-005-029-029/227-A
(KODIPPANGU)
|
2923005000NRG23170620220482587
|
17/06/2022
|
ARUMUGAM
|
2923005WL009867
|
ARUMUGAM
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARUMUGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUVADANAI
|
TN-23-005-029-029/235-A
(KODIPPANGU)
|
2923005000NRG23170620220482589
|
17/06/2022
|
KALAISELVI
|
2923005WL009867
|
KALAISELVI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
THIRUVADANAI
|
TN-23-005-029-029/236-A
(KODIPPANGU)
|
2923005000NRG23170620220482591
|
17/06/2022
|
CHINNATHANGACHI
|
2923005WL009867
|
CHINNATHANGACHI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHINNATHANGACHI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
THIRUVADANAI
|
TN-23-005-029-029/238-A
(KODIPPANGU)
|
2923005000NRG23170620220482592
|
17/06/2022
|
KARPAGAM
|
2923005WL009867
|
KARPAGAM
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KARPAGAM
|
CANARA BANK(508532)
|
|
70
|
THIRUVADANAI
|
TN-23-005-029-029/242-A
(KODIPPANGU)
|
2923005000NRG23170620220482593
|
17/06/2022
|
AROKIYAMARY
|
2923005WL009867
|
AROKIYAMARY
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
AROKIYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUVADANAI
|
TN-23-005-029-029/251-A
(KODIPPANGU)
|
2923005000NRG23170620220482594
|
17/06/2022
|
VASANTHAL
|
2923005WL009867
|
VASANTHAL
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VASANTHAL
|
CANARA BANK(508532)
|
|
72
|
THIRUVADANAI
|
TN-23-005-029-029/258-A
(KODIPPANGU)
|
2923005000NRG23170620220482595
|
17/06/2022
|
Malarvili
|
2923005WL009867
|
Malarvili
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Malarvili
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THIRUVADANAI
|
TN-23-005-029-029/259-A
(KODIPPANGU)
|
2923005000NRG23170620220482596
|
17/06/2022
|
CHELLAMMAL
|
2923005WL009867
|
CHELLAMMAL
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
THIRUVADANAI
|
TN-23-005-029-029/260-A
(KODIPPANGU)
|
2923005000NRG23170620220482597
|
17/06/2022
|
LATHA
|
2923005WL009867
|
LATHA
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUVADANAI
|
TN-23-005-029-029/261-A
(KODIPPANGU)
|
2923005000NRG23170620220482598
|
17/06/2022
|
Kala
|
2923005WL009867
|
Kala
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
THIRUVADANAI
|
TN-23-005-029-029/269-A
(KODIPPANGU)
|
2923005000NRG23170620220482599
|
17/06/2022
|
KUNJARAM
|
2923005WL009867
|
KUNJARAM
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KUNJARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
THIRUVADANAI
|
TN-23-005-029-029/280-A
(KODIPPANGU)
|
2923005000NRG23170620220482600
|
17/06/2022
|
Ganthimathi
|
2923005WL009867
|
Ganthimathi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUVADANAI
|
TN-23-005-029-029/281-a
(KODIPPANGU)
|
2923005000NRG23170620220482601
|
17/06/2022
|
SUMATHI
|
2923005WL009867
|
SUMATHI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
79
|
THIRUVADANAI
|
TN-23-005-029-029/282-A
(KODIPPANGU)
|
2923005000NRG23170620220482602
|
17/06/2022
|
Mathavi
|
2923005WL009867
|
Mathavi
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mathavi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
THIRUVADANAI
|
TN-23-005-029-029/284-A
(KODIPPANGU)
|
2923005000NRG23170620220482604
|
17/06/2022
|
Poomagal
|
2923005WL009867
|
Poomagal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Poomagal
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
THIRUVADANAI
|
TN-23-005-029-029/284-A
(KODIPPANGU)
|
2923005000NRG23170620220482603
|
17/06/2022
|
RATHAKRISHNAN
|
2923005WL009867
|
RATHAKRISHNAN
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RATHAKRISHNAN
|
CANARA BANK(508532)
|
|
82
|
THIRUVADANAI
|
TN-23-005-029-029/285-A
(KODIPPANGU)
|
2923005000NRG23170620220482605
|
17/06/2022
|
Selvi
|
2923005WL009867
|
Selvi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Selvi
|
CANARA BANK(508532)
|
|
83
|
THIRUVADANAI
|
TN-23-005-029-029/299-A
(KODIPPANGU)
|
2923005000NRG23170620220482606
|
17/06/2022
|
Mickelammal
|
2923005WL009867
|
Mickelammal
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mickelammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUVADANAI
|
TN-23-005-029-029/303-A
(KODIPPANGU)
|
2923005000NRG23170620220482607
|
17/06/2022
|
JEYAM
|
2923005WL009867
|
JEYAM
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
JEYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
THIRUVADANAI
|
TN-23-005-029-029/304-A
(KODIPPANGU)
|
2923005000NRG23170620220482609
|
17/06/2022
|
Kavitha P
|
2923005WL009867
|
Kavitha P
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavitha P
|
CANARA BANK(508532)
|
|
86
|
THIRUVADANAI
|
TN-23-005-029-029/304-A
(KODIPPANGU)
|
2923005000NRG23170620220482608
|
17/06/2022
|
Thondiyammal
|
2923005WL009867
|
Thondiyammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thondiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
THIRUVADANAI
|
TN-23-005-029-029/306-A
(KODIPPANGU)
|
2923005000NRG23170620220482610
|
17/06/2022
|
VALLI
|
2923005WL009867
|
VALLI
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUVADANAI
|
TN-23-005-029-029/307-A
(KODIPPANGU)
|
2923005000NRG23170620220482611
|
17/06/2022
|
Pushpam
|
2923005WL009867
|
Pushpam
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUVADANAI
|
TN-23-005-029-029/312-A
(KODIPPANGU)
|
2923005000NRG23170620220482612
|
17/06/2022
|
Annammal
|
2923005WL009867
|
Annammal
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annammal
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
THIRUVADANAI
|
TN-23-005-029-029/347-A
(KODIPPANGU)
|
2923005000NRG23170620220482613
|
17/06/2022
|
SELVI
|
2923005WL009867
|
SELVI
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
THIRUVADANAI
|
TN-23-005-029-029/348-A
(KODIPPANGU)
|
2923005000NRG23170620220482614
|
17/06/2022
|
ANNAMMAL
|
2923005WL009867
|
ANNAMMAL
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
THIRUVADANAI
|
TN-23-005-029-029/35-A
(KODIPPANGU)
|
2923005000NRG23170620220484230
|
17/06/2022
|
Periyasamy
|
2923005WL009891
|
Periyasamy
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Periyasamy
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUVADANAI
|
TN-23-005-029-029/35-A
(KODIPPANGU)
|
2923005000NRG23170620220484231
|
17/06/2022
|
Rengammal
|
2923005WL009891
|
Rengammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
THIRUVADANAI
|
TN-23-005-029-029/350-A
(KODIPPANGU)
|
2923005000NRG23170620220482615
|
17/06/2022
|
PONNUTHAYEE
|
2923005WL009867
|
PONNUTHAYEE
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PONNUTHAYEE
|
CANARA BANK(508532)
|
|
95
|
THIRUVADANAI
|
TN-23-005-029-029/351-A
(KODIPPANGU)
|
2923005000NRG23170620220482616
|
17/06/2022
|
REKA
|
2923005WL009867
|
REKA
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
REKA
|
INDIAN OVERSEAS BANK(508541)
|
|
96
|
THIRUVADANAI
|
TN-23-005-029-029/354-A
(KODIPPANGU)
|
2923005000NRG23170620220482617
|
17/06/2022
|
Chitra devi
|
2923005WL009867
|
Chitra devi
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Chitra devi
|
BANK OF INDIA(508505)
|
|
97
|
THIRUVADANAI
|
TN-23-005-029-029/363-A
(KODIPPANGU)
|
2923005000NRG23170620220482618
|
17/06/2022
|
Ganthimathi
|
2923005WL009867
|
Ganthimathi
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ganthimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUVADANAI
|
TN-23-005-029-029/378-A
(KODIPPANGU)
|
2923005000NRG23170620220482620
|
17/06/2022
|
Pandiyammal
|
2923005WL009867
|
Pandiyammal
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
THIRUVADANAI
|
TN-23-005-029-029/401-A
(KODIPPANGU)
|
2923005000NRG23170620220482621
|
17/06/2022
|
puvaneshwari
|
2923005WL009867
|
puvaneshwari
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUVADANAI
|
TN-23-005-029-029/402-A
(KODIPPANGU)
|
2923005000NRG23170620220482622
|
17/06/2022
|
VALLIMAYIL
|
2923005WL009867
|
VALLIMAYIL
|
00177
|
IOBA0000184
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIMAYIL
|
INDIAN OVERSEAS BANK(508541)
|
|
101
|
THIRUVADANAI
|
TN-23-005-029-029/413-A
(KODIPPANGU)
|
2923005000NRG23170620220482623
|
17/06/2022
|
marimuthu
|
2923005WL009867
|
marimuthu
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
THIRUVADANAI
|
TN-23-005-029-029/419-a
(KODIPPANGU)
|
2923005000NRG23160620220464708
|
17/06/2022
|
Bagampriyal
|
2923005WL009459
|
Bagampriyal
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Bagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
THIRUVADANAI
|
TN-23-005-029-029/427-a
(KODIPPANGU)
|
2923005000NRG23170620220482624
|
17/06/2022
|
VALLIYAMMAI
|
2923005WL009867
|
VALLIYAMMAI
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VALLIYAMMAI
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
THIRUVADANAI
|
TN-23-005-029-029/430-A
(KODIPPANGU)
|
2923005000NRG23170620220482625
|
17/06/2022
|
pugalarasi
|
2923005WL009867
|
pugalarasi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
pugalarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUVADANAI
|
TN-23-005-029-029/470-A
(KODIPPANGU)
|
2923005000NRG23170620220482627
|
17/06/2022
|
Sundari
|
2923005WL009867
|
Sundari
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUVADANAI
|
TN-23-005-029-029/59-A
(KODIPPANGU)
|
2923005000NRG23170620220482628
|
17/06/2022
|
Annammal
|
2923005WL009867
|
Annammal
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
107
|
THIRUVADANAI
|
TN-23-005-029-029/62-A
(KODIPPANGU)
|
2923005000NRG23170620220482629
|
17/06/2022
|
Arputha selvi
|
2923005WL009867
|
Arputha selvi
|
00177
|
IOBA0000184
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Arputha selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUVADANAI
|
TN-23-005-029-029/64-A
(KODIPPANGU)
|
2923005000NRG23170620220482630
|
17/06/2022
|
JOHNSMARY
|
2923005WL009867
|
JOHNSMARY
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
JOHNSMARY
|
CANARA BANK(508532)
|
|
109
|
THIRUVADANAI
|
TN-23-005-029-029/65-A
(KODIPPANGU)
|
2923005000NRG23170620220482631
|
17/06/2022
|
Mariyammal
|
2923005WL009867
|
Mariyammal
|
00177
|
IOBA0000184
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUVADANAI
|
TN-23-005-029-029/67-A
(KODIPPANGU)
|
2923005000NRG23170620220482632
|
17/06/2022
|
saral
|
2923005WL009867
|
saral
|
00177
|
IOBA0000184
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
saral
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUVADANAI
|
TN-23-005-029-029/69-A
(KODIPPANGU)
|
2923005000NRG23170620220482633
|
17/06/2022
|
SELVI
|
2923005WL009867
|
SELVI
|
00177
|
IOBA0000184
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
THIRUVADANAI
|
TN-23-005-039-039/73-A
(PANANJAYAL)
|
2923005000NRG23160620220468049
|
17/06/2022
|
SAHAYAMARY
|
2923005WL009537
|
SAHAYAMARY
|
00177
|
IOBA0000184
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAHAYAMARY
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122510
|
122510
|
|
|
|
|
|
|
|
|
113
|
THIRUVADANAI
|
TN-23-005-004-004/667-A
(ORIUR)
|
2923005000NRG23160620220465436
|
17/06/2022
|
JAYASEELI
|
2923005WL009478
|
JAYASEELI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
JAYASEELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUVADANAI
|
TN-23-005-004-004/788-A
(ORIUR)
|
2923005000NRG23160620220465437
|
17/06/2022
|
ARULANANDU
|
2923005WL009478
|
ARULANANDU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARULANANDU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUVADANAI
|
TN-23-005-004-004/818-A
(ORIUR)
|
2923005000NRG23160620220465439
|
17/06/2022
|
JESINTHAMARY
|
2923005WL009478
|
JESINTHAMARY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
JESINTHAMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUVADANAI
|
TN-23-005-004-004/899-A
(ORIUR)
|
2923005000NRG23160620220465441
|
17/06/2022
|
SEVATHIAMMAL
|
2923005WL009478
|
SEVATHIAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
SEVATHIAMMAL
|
CANARA BANK(508532)
|
|
117
|
THIRUVADANAI
|
TN-23-005-018-002/437-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466108
|
17/06/2022
|
AROCKIAMATHARASI
|
2923005WL009495
|
AROCKIAMATHARASI
|
00328
|
IOBA0PGB001
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
009596921
|
|
AROCKIAMATHARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
THIRUVADANAI
|
TN-23-005-018-002/616-A
(VELLAYAPURAM)
|
2923005000NRG23160620220465521
|
17/06/2022
|
Sathya
|
2923005WL009481
|
Sathya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
THIRUVADANAI
|
TN-23-005-018-018/110-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477742
|
17/06/2022
|
ESWARI
|
2923005WL009765
|
ESWARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUVADANAI
|
TN-23-005-018-018/120-A
(VELLAYAPURAM)
|
2923005000NRG23160620220465522
|
17/06/2022
|
JEYAMANI
|
2923005WL009481
|
JEYAMANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
JEYAMANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
THIRUVADANAI
|
TN-23-005-018-018/122-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466109
|
17/06/2022
|
Kulanthaiyammal
|
2923005WL009495
|
Kulanthaiyammal
|
00328
|
IOBA0PGB001
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kulanthaiyammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
THIRUVADANAI
|
TN-23-005-018-018/134-A
(VELLAYAPURAM)
|
2923005000NRG23160620220465523
|
17/06/2022
|
Juliya
|
2923005WL009481
|
Juliya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Juliya
|
STATE BANK OF INDIA(508548)
|
|
123
|
THIRUVADANAI
|
TN-23-005-018-018/139-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466110
|
17/06/2022
|
ADAIKALAMARY
|
2923005WL009495
|
ADAIKALAMARY
|
00328
|
IOBA0PGB001
|
1024
|
1024
|
Processed
|
27/06/2022
|
|
009596921
|
|
ADAIKALAMARY
|
STATE BANK OF INDIA(508548)
|
|
124
|
THIRUVADANAI
|
TN-23-005-018-018/161-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466111
|
17/06/2022
|
muthammal
|
2923005WL009495
|
muthammal
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
009596921
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
125
|
THIRUVADANAI
|
TN-23-005-018-018/181-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466112
|
17/06/2022
|
Valli
|
2923005WL009495
|
Valli
|
00328
|
IOBA0PGB001
|
1280
|
1280
|
Processed
|
27/06/2022
|
|
009596921
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
THIRUVADANAI
|
TN-23-005-018-018/380-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477759
|
17/06/2022
|
LATHA
|
2923005WL009765
|
LATHA
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
27/06/2022
|
|
009596921
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUVADANAI
|
TN-23-005-018-018/388-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466604
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009505
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
THIRUVADANAI
|
TN-23-005-018-018/40-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477760
|
17/06/2022
|
Sandiyammal
|
2923005WL009765
|
Sandiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
THIRUVADANAI
|
TN-23-005-018-018/401-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477761
|
17/06/2022
|
SHANTHI
|
2923005WL009765
|
SHANTHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUVADANAI
|
TN-23-005-018-018/409-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477762
|
17/06/2022
|
RANI
|
2923005WL009765
|
RANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
THIRUVADANAI
|
TN-23-005-018-018/417-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477763
|
17/06/2022
|
PANDIYAMMAL
|
2923005WL009765
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
THIRUVADANAI
|
TN-23-005-018-018/423-A
(VELLAYAPURAM)
|
2923005000NRG23160620220466114
|
17/06/2022
|
Padma
|
2923005WL009495
|
Padma
|
00328
|
IOBA0PGB001
|
768
|
768
|
Processed
|
27/06/2022
|
|
009596921
|
|
Padma
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THIRUVADANAI
|
TN-23-005-018-018/425-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477765
|
17/06/2022
|
JAYA
|
2923005WL009765
|
JAYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THIRUVADANAI
|
TN-23-005-018-018/48-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477766
|
17/06/2022
|
LEEMAROSE
|
2923005WL009765
|
LEEMAROSE
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
LEEMAROSE
|
STATE BANK OF INDIA(508548)
|
|
135
|
THIRUVADANAI
|
TN-23-005-018-018/50-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477768
|
17/06/2022
|
ANJILMARY
|
2923005WL009765
|
ANJILMARY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANJILMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
THIRUVADANAI
|
TN-23-005-018-018/505
(VELLAYAPURAM)
|
2923005000NRG23160620220465525
|
17/06/2022
|
pirthavsh pegan
|
2923005WL009481
|
pirthavsh pegan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
pirthavsh pegan
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THIRUVADANAI
|
TN-23-005-018-018/51-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477769
|
17/06/2022
|
ANTHONYPUSHBAM
|
2923005WL009765
|
ANTHONYPUSHBAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANTHONYPUSHBAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUVADANAI
|
TN-23-005-018-018/52-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477770
|
17/06/2022
|
KILANTHAYAMMAL
|
2923005WL009765
|
KILANTHAYAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
KILANTHAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
THIRUVADANAI
|
TN-23-005-018-018/54-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477772
|
17/06/2022
|
MARY
|
2923005WL009765
|
MARY
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
THIRUVADANAI
|
TN-23-005-018-018/58-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477773
|
17/06/2022
|
LAKSHMI
|
2923005WL009765
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUVADANAI
|
TN-23-005-018-018/62-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477775
|
17/06/2022
|
LINGAMUTHU
|
2923005WL009765
|
LINGAMUTHU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
LINGAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
THIRUVADANAI
|
TN-23-005-018-018/63-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477776
|
17/06/2022
|
THONDIESWARI
|
2923005WL009765
|
THONDIESWARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
THONDIESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
THIRUVADANAI
|
TN-23-005-018-018/64-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477777
|
17/06/2022
|
VIJAYALAKHSMI
|
2923005WL009765
|
VIJAYALAKHSMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
VIJAYALAKHSMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIRUVADANAI
|
TN-23-005-018-018/67-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477778
|
17/06/2022
|
PRIYA
|
2923005WL009765
|
PRIYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
THIRUVADANAI
|
TN-23-005-018-018/73-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477780
|
17/06/2022
|
TAMILARASI
|
2923005WL009765
|
TAMILARASI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
TAMILARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUVADANAI
|
TN-23-005-018-018/78-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477782
|
17/06/2022
|
RUKMANI
|
2923005WL009765
|
RUKMANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
RUKMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
THIRUVADANAI
|
TN-23-005-018-018/8-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477783
|
17/06/2022
|
MICKELAMMAL
|
2923005WL009765
|
MICKELAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MICKELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIRUVADANAI
|
TN-23-005-018-018/83-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477784
|
17/06/2022
|
Vishalatchi
|
2923005WL009765
|
Vishalatchi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Vishalatchi
|
STATE BANK OF INDIA(508548)
|
|
149
|
THIRUVADANAI
|
TN-23-005-018-018/84-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477785
|
17/06/2022
|
VIJAYALAKSHMI
|
2923005WL009765
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
THIRUVADANAI
|
TN-23-005-018-018/9-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477786
|
17/06/2022
|
PUSHPAM
|
2923005WL009765
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PUSHPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
THIRUVADANAI
|
TN-23-005-018-018/91-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477787
|
17/06/2022
|
RANI
|
2923005WL009765
|
RANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
THIRUVADANAI
|
TN-23-005-018-018/92-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477788
|
17/06/2022
|
BAGAMPRIYAL
|
2923005WL009765
|
BAGAMPRIYAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
BAGAMPRIYAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
THIRUVADANAI
|
TN-23-005-018-018/94-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477789
|
17/06/2022
|
PANDIYAMMAL
|
2923005WL009765
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
THIRUVADANAI
|
TN-23-005-018-018/95-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477790
|
17/06/2022
|
Pandi
|
2923005WL009765
|
Pandi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
27/06/2022
|
|
009596921
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
THIRUVADANAI
|
TN-23-005-018-018/96-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477791
|
17/06/2022
|
PAPPA
|
2923005WL009765
|
PAPPA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIRUVADANAI
|
TN-23-005-018-018/99-A
(VELLAYAPURAM)
|
2923005000NRG23160620220477792
|
17/06/2022
|
MUTHULAKSHMI
|
2923005WL009765
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUVADANAI
|
TN-23-005-021-001/413-A
(ARUMBOOR)
|
2923005000NRG23160620220470350
|
17/06/2022
|
VINCENT NIRMALA
|
2923005WL009599
|
VINCENT NIRMALA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
VINCENT NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THIRUVADANAI
|
TN-23-005-021-002/420-A
(ARUMBOOR)
|
2923005000NRG23160620220470352
|
17/06/2022
|
DEEPA
|
2923005WL009599
|
DEEPA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
THIRUVADANAI
|
TN-23-005-021-021/170-A
(ARUMBOOR)
|
2923005000NRG23160620220470353
|
17/06/2022
|
Damayanthi
|
2923005WL009599
|
Damayanthi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Damayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
THIRUVADANAI
|
TN-23-005-021-021/217-A
(ARUMBOOR)
|
2923005000NRG23160620220470354
|
17/06/2022
|
Bhuvaneshwari
|
2923005WL009599
|
Bhuvaneshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Bhuvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
161
|
THIRUVADANAI
|
TN-23-005-021-021/235-A
(ARUMBOOR)
|
2923005000NRG23160620220470355
|
17/06/2022
|
AYYACHAMY
|
2923005WL009599
|
AYYACHAMY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
AYYACHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
THIRUVADANAI
|
TN-23-005-021-021/286-A
(ARUMBOOR)
|
2923005000NRG23160620220470356
|
17/06/2022
|
Velani
|
2923005WL009599
|
Velani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Velani
|
STATE BANK OF INDIA(508548)
|
|
163
|
THIRUVADANAI
|
TN-23-005-021-021/294-A
(ARUMBOOR)
|
2923005000NRG23160620220470357
|
17/06/2022
|
AROCKIAMARY
|
2923005WL009599
|
AROCKIAMARY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
AROCKIAMARY
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
THIRUVADANAI
|
TN-23-005-021-021/311-A
(ARUMBOOR)
|
2923005000NRG23160620220470358
|
17/06/2022
|
Sumathi
|
2923005WL009599
|
Sumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
165
|
THIRUVADANAI
|
TN-23-005-037-001/446-A
(Kattivayal)
|
2923005000NRG23160620220475284
|
17/06/2022
|
iswariya
|
2923005WL009715
|
iswariya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
iswariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
THIRUVADANAI
|
TN-23-005-037-037/1-A
(Kattivayal)
|
2923005000NRG23160620220475290
|
17/06/2022
|
GOVINDHAMMAL
|
2923005WL009715
|
GOVINDHAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
GOVINDHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
THIRUVADANAI
|
TN-23-005-037-037/102-A
(Kattivayal)
|
2923005000NRG23160620220475291
|
17/06/2022
|
sumathi
|
2923005WL009715
|
sumathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THIRUVADANAI
|
TN-23-005-037-037/12-A
(Kattivayal)
|
2923005000NRG23160620220475292
|
17/06/2022
|
THANAPACKIYAM
|
2923005WL009715
|
THANAPACKIYAM
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
THANAPACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
THIRUVADANAI
|
TN-23-005-037-037/14-A
(Kattivayal)
|
2923005000NRG23160620220475294
|
17/06/2022
|
THONDIYAMMAL
|
2923005WL009715
|
THONDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
THONDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
THIRUVADANAI
|
TN-23-005-037-037/15-A
(Kattivayal)
|
2923005000NRG23160620220475295
|
17/06/2022
|
RASU
|
2923005WL009715
|
RASU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
THIRUVADANAI
|
TN-23-005-037-037/151-A
(Kattivayal)
|
2923005000NRG23160620220475296
|
17/06/2022
|
ANANDAVALLI
|
2923005WL009715
|
ANANDAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
THIRUVADANAI
|
TN-23-005-037-037/17-A
(Kattivayal)
|
2923005000NRG23160620220475297
|
17/06/2022
|
RETHINAM
|
2923005WL009715
|
RETHINAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
RETHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
THIRUVADANAI
|
TN-23-005-037-037/176-A
(Kattivayal)
|
2923005000NRG23160620220475298
|
17/06/2022
|
ARULJEYARANI
|
2923005WL009715
|
ARULJEYARANI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
ARULJEYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
THIRUVADANAI
|
TN-23-005-037-037/2-A
(Kattivayal)
|
2923005000NRG23160620220475299
|
17/06/2022
|
EILZABETH
|
2923005WL009715
|
EILZABETH
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
EILZABETH
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
THIRUVADANAI
|
TN-23-005-037-037/212-A
(Kattivayal)
|
2923005000NRG23160620220475300
|
17/06/2022
|
MARIYAMMAL
|
2923005WL009715
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
THIRUVADANAI
|
TN-23-005-037-037/218-A
(Kattivayal)
|
2923005000NRG23160620220475301
|
17/06/2022
|
Jeyamery
|
2923005WL009715
|
Jeyamery
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Jeyamery
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
THIRUVADANAI
|
TN-23-005-037-037/223-A
(Kattivayal)
|
2923005000NRG23160620220475303
|
17/06/2022
|
KALAISELVI
|
2923005WL009715
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
THIRUVADANAI
|
TN-23-005-037-037/224-A
(Kattivayal)
|
2923005000NRG23160620220475304
|
17/06/2022
|
MARIMUTHU
|
2923005WL009715
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIMUTHU
|
CANARA BANK(508532)
|
|
179
|
THIRUVADANAI
|
TN-23-005-037-037/23-A
(Kattivayal)
|
2923005000NRG23160620220475306
|
17/06/2022
|
RAMU
|
2923005WL009715
|
RAMU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMU
|
CANARA BANK(508532)
|
|
180
|
THIRUVADANAI
|
TN-23-005-037-037/24-A
(Kattivayal)
|
2923005000NRG23160620220475307
|
17/06/2022
|
POORANAM
|
2923005WL009715
|
POORANAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
THIRUVADANAI
|
TN-23-005-037-037/25-A
(Kattivayal)
|
2923005000NRG23160620220475308
|
17/06/2022
|
KAVITHA
|
2923005WL009715
|
KAVITHA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
THIRUVADANAI
|
TN-23-005-037-037/26-A
(Kattivayal)
|
2923005000NRG23160620220475309
|
17/06/2022
|
CHITHAMBARAM
|
2923005WL009715
|
CHITHAMBARAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
CHITHAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
THIRUVADANAI
|
TN-23-005-037-037/28-A
(Kattivayal)
|
2923005000NRG23160620220475310
|
17/06/2022
|
Muthulakshmi
|
2923005WL009715
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
THIRUVADANAI
|
TN-23-005-037-037/29-A
(Kattivayal)
|
2923005000NRG23160620220475311
|
17/06/2022
|
RASATHI
|
2923005WL009715
|
RASATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RASATHI
|
STATE BANK OF INDIA(508548)
|
|
185
|
THIRUVADANAI
|
TN-23-005-037-037/3-A
(Kattivayal)
|
2923005000NRG23160620220475312
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009715
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
THIRUVADANAI
|
TN-23-005-037-037/31-A
(Kattivayal)
|
2923005000NRG23160620220475313
|
17/06/2022
|
RAMU
|
2923005WL009715
|
RAMU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUVADANAI
|
TN-23-005-037-037/32-A
(Kattivayal)
|
2923005000NRG23160620220475314
|
17/06/2022
|
THONDIYAMMAL
|
2923005WL009715
|
THONDIYAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
27/06/2022
|
|
009596921
|
|
THONDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
THIRUVADANAI
|
TN-23-005-037-037/33-A
(Kattivayal)
|
2923005000NRG23160620220475315
|
17/06/2022
|
PANCHAVARNAM
|
2923005WL009715
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
THIRUVADANAI
|
TN-23-005-037-037/34-A
(Kattivayal)
|
2923005000NRG23160620220475316
|
17/06/2022
|
GANGAIYAMMAL
|
2923005WL009715
|
GANGAIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
GANGAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
THIRUVADANAI
|
TN-23-005-037-037/35-A
(Kattivayal)
|
2923005000NRG23160620220475317
|
17/06/2022
|
THIRUMALAI
|
2923005WL009715
|
THIRUMALAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
THIRUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
THIRUVADANAI
|
TN-23-005-037-037/4-A
(Kattivayal)
|
2923005000NRG23160620220475318
|
17/06/2022
|
Thondiyammal
|
2923005WL009715
|
Thondiyammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Thondiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
THIRUVADANAI
|
TN-23-005-037-037/40-A
(Kattivayal)
|
2923005000NRG23160620220475319
|
17/06/2022
|
RAMU
|
2923005WL009715
|
RAMU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
THIRUVADANAI
|
TN-23-005-037-037/44-A
(Kattivayal)
|
2923005000NRG23160620220475320
|
17/06/2022
|
MARI
|
2923005WL009715
|
MARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARI
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
THIRUVADANAI
|
TN-23-005-037-037/46-A
(Kattivayal)
|
2923005000NRG23160620220475321
|
17/06/2022
|
Saratha
|
2923005WL009715
|
Saratha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
THIRUVADANAI
|
TN-23-005-037-037/47-A
(Kattivayal)
|
2923005000NRG23160620220475322
|
17/06/2022
|
Indira
|
2923005WL009715
|
Indira
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
THIRUVADANAI
|
TN-23-005-037-037/48-A
(Kattivayal)
|
2923005000NRG23160620220475323
|
17/06/2022
|
KALIYAMMAL
|
2923005WL009715
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
THIRUVADANAI
|
TN-23-005-037-037/5-A
(Kattivayal)
|
2923005000NRG23160620220475324
|
17/06/2022
|
MANIMEKALAI
|
2923005WL009715
|
MANIMEKALAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THIRUVADANAI
|
TN-23-005-037-037/6-A
(Kattivayal)
|
2923005000NRG23160620220475326
|
17/06/2022
|
MARIMUTHU
|
2923005WL009715
|
MARIMUTHU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
MARIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
THIRUVADANAI
|
TN-23-005-037-037/76-A
(Kattivayal)
|
2923005000NRG23160620220475327
|
17/06/2022
|
Kavitha
|
2923005WL009715
|
Kavitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
THIRUVADANAI
|
TN-23-005-037-037/8-A
(Kattivayal)
|
2923005000NRG23160620220475328
|
17/06/2022
|
KRISHNAMMAL
|
2923005WL009715
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
THIRUVADANAI
|
TN-23-005-037-037/9-A
(Kattivayal)
|
2923005000NRG23160620220475329
|
17/06/2022
|
AMSAVENI
|
2923005WL009715
|
AMSAVENI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
AMSAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
THIRUVADANAI
|
TN-23-005-039-039/13-A
(PANANJAYAL)
|
2923005000NRG23160620220468046
|
17/06/2022
|
DHANABACKIYAM
|
2923005WL009537
|
DHANABACKIYAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
DHANABACKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
THIRUVADANAI
|
TN-23-005-039-039/13-A
(PANANJAYAL)
|
2923005000NRG23160620220468045
|
17/06/2022
|
RAJENDRAN
|
2923005WL009537
|
RAJENDRAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
RAJENDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
THIRUVADANAI
|
TN-23-005-039-039/165-A
(PANANJAYAL)
|
2923005000NRG23160620220468047
|
17/06/2022
|
KALAISELVI
|
2923005WL009537
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113237
|
113237
|
|
|
|
|
|
|
|
|
205
|
THIRUVADANAI
|
TN-23-005-022-022/126-A
(ATHIYUR)
|
2923005000NRG23160620220461964
|
17/06/2022
|
pathamppriyal
|
2923005WL009370
|
pathamppriyal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
pathamppriyal
|
STATE BANK OF INDIA(508548)
|
|
206
|
THIRUVADANAI
|
TN-23-005-022-022/289-A
(ATHIYUR)
|
2923005000NRG23160620220461965
|
17/06/2022
|
amarithavalli
|
2923005WL009370
|
amarithavalli
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
amarithavalli
|
STATE BANK OF INDIA(508548)
|
|
207
|
THIRUVADANAI
|
TN-23-005-022-022/315-A
(ATHIYUR)
|
2923005000NRG23160620220461966
|
17/06/2022
|
meenal
|
2923005WL009370
|
meenal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
208
|
THIRUVADANAI
|
TN-23-005-022-022/69-A
(ATHIYUR)
|
2923005000NRG23160620220461967
|
17/06/2022
|
rakkammal
|
2923005WL009370
|
rakkammal
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
rakkammal
|
STATE BANK OF INDIA(508548)
|
|
209
|
THIRUVADANAI
|
TN-23-005-023-023/433-A
(ACHANGUDI)
|
2923005000NRG23160620220471742
|
17/06/2022
|
SARASU
|
2923005WL009630
|
SARASU
|
00415
|
SBIN0000980
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
210
|
THIRUVADANAI
|
TN-23-005-017-017/21-A
(Kaliyanagari)
|
2923005000NRG23160620220464578
|
17/06/2022
|
Packiyalakshmi
|
2923005WL009454
|
Packiyalakshmi
|
00415
|
SBIN0012762
|
460
|
460
|
Processed
|
27/06/2022
|
|
009596921
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THIRUVADANAI
|
TN-23-005-017-017/22-A
(Kaliyanagari)
|
2923005000NRG23160620220464579
|
17/06/2022
|
Muthammal
|
2923005WL009454
|
Muthammal
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIRUVADANAI
|
TN-23-005-017-017/30-A
(Kaliyanagari)
|
2923005000NRG23160620220464581
|
17/06/2022
|
Dhanam
|
2923005WL009454
|
Dhanam
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Dhanam
|
CANARA BANK(508532)
|
|
213
|
THIRUVADANAI
|
TN-23-005-017-017/333-A
(Kaliyanagari)
|
2923005000NRG23160620220464582
|
17/06/2022
|
THONDEESWARI
|
2923005WL009454
|
THONDEESWARI
|
00415
|
SBIN0012762
|
230
|
230
|
Processed
|
27/06/2022
|
|
009596921
|
|
THONDEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
THIRUVADANAI
|
TN-23-005-017-017/35-A
(Kaliyanagari)
|
2923005000NRG23160620220464584
|
17/06/2022
|
Rajammal
|
2923005WL009454
|
Rajammal
|
00415
|
SBIN0012762
|
920
|
920
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rajammal
|
CANARA BANK(508532)
|
|
215
|
THIRUVADANAI
|
TN-23-005-017-017/37-A
(Kaliyanagari)
|
2923005000NRG23160620220464585
|
17/06/2022
|
Soundaravalli
|
2923005WL009454
|
Soundaravalli
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THIRUVADANAI
|
TN-23-005-017-017/43-A
(Kaliyanagari)
|
2923005000NRG23160620220464588
|
17/06/2022
|
Rani
|
2923005WL009454
|
Rani
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
THIRUVADANAI
|
TN-23-005-017-017/5-A
(Kaliyanagari)
|
2923005000NRG23160620220464590
|
17/06/2022
|
Johnmary
|
2923005WL009454
|
Johnmary
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
Johnmary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THIRUVADANAI
|
TN-23-005-017-017/56-A
(Kaliyanagari)
|
2923005000NRG23160620220464591
|
17/06/2022
|
Amirtham
|
2923005WL009454
|
Amirtham
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
THIRUVADANAI
|
TN-23-005-017-017/61-A
(Kaliyanagari)
|
2923005000NRG23160620220464592
|
17/06/2022
|
VANMATHI
|
2923005WL009454
|
VANMATHI
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VANMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THIRUVADANAI
|
TN-23-005-017-017/75-A
(Kaliyanagari)
|
2923005000NRG23160620220464593
|
17/06/2022
|
PATHMINI
|
2923005WL009454
|
PATHMINI
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
PATHMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THIRUVADANAI
|
TN-23-005-017-017/78-A
(Kaliyanagari)
|
2923005000NRG23160620220464594
|
17/06/2022
|
VIMALA
|
2923005WL009454
|
VIMALA
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THIRUVADANAI
|
TN-23-005-017-017/82-A
(Kaliyanagari)
|
2923005000NRG23160620220464595
|
17/06/2022
|
MALLIGA
|
2923005WL009454
|
MALLIGA
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
223
|
THIRUVADANAI
|
TN-23-005-017-017/838-A
(Kaliyanagari)
|
2923005000NRG23160620220461959
|
17/06/2022
|
SAMIMABEGAM
|
2923005WL009367
|
SAMIMABEGAM
|
00415
|
SBIN0012762
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
SAMIMABEGAM
|
STATE BANK OF INDIA(508548)
|
|
224
|
THIRUVADANAI
|
TN-23-005-017-017/85-A
(Kaliyanagari)
|
2923005000NRG23160620220464596
|
17/06/2022
|
MEENAL
|
2923005WL009454
|
MEENAL
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
THIRUVADANAI
|
TN-23-005-017-017/891-A
(Kaliyanagari)
|
2923005000NRG23160620220464597
|
17/06/2022
|
DEIVANAI
|
2923005WL009454
|
DEIVANAI
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
DEIVANAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THIRUVADANAI
|
TN-23-005-017-017/917-A
(Kaliyanagari)
|
2923005000NRG23160620220464599
|
17/06/2022
|
Ambika
|
2923005WL009454
|
Ambika
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
227
|
THIRUVADANAI
|
TN-23-005-017-017/927-A
(Kaliyanagari)
|
2923005000NRG23160620220464600
|
17/06/2022
|
Renuka
|
2923005WL009454
|
Renuka
|
00415
|
SBIN0012762
|
1380
|
1380
|
Processed
|
27/06/2022
|
|
009596921
|
|
Renuka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THIRUVADANAI
|
TN-23-005-020-020/207-A
(Pullakkadamban)
|
2923005000NRG23160620220476033
|
17/06/2022
|
MAHALINGAM
|
2923005WL009730
|
MAHALINGAM
|
00415
|
SBIN0012762
|
1150
|
1150
|
Processed
|
27/06/2022
|
|
009596921
|
|
MAHALINGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21696
|
21696
|
|
|
|
|
|
|
|
|
229
|
THIRUVADANAI
|
TN-23-005-020-020/314-A
(Pullakkadamban)
|
2923005000NRG23160620220467084
|
17/06/2022
|
JANAJI
|
2923005WL009520
|
JANAJI
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
JANAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
230
|
THIRUVADANAI
|
TN-23-005-039-039/468-A
(PANANJAYAL)
|
2923005000NRG23160620220468048
|
17/06/2022
|
Padmini
|
2923005WL009537
|
Padmini
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
27/06/2022
|
|
009596921
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269245
|
269245
|
|
|
|
|
|
|
|