|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-010-010/683-A
(POTHIKULAM)
|
2923007000NRG23030620220360238
|
03/06/2022
|
Pulaiyappan
|
2923007WL007191
|
Pulaiyappan
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pulaiyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-006/212-A
(POTHIKULAM)
|
2923007000NRG23030620220360203
|
03/06/2022
|
Manimegalai
|
2923007WL007191
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-010-006/29-A
(POTHIKULAM)
|
2923007000NRG23030620220360204
|
03/06/2022
|
Ramaiya
|
2923007WL007191
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KADALADI
|
TN-23-007-010-006/580
(POTHIKULAM)
|
2923007000NRG23030620220360205
|
03/06/2022
|
Selvarani
|
2923007WL007191
|
Selvarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvarani
|
CANARA BANK(508532)
|
|
5
|
KADALADI
|
TN-23-007-010-006/898-A
(POTHIKULAM)
|
2923007000NRG23030620220360206
|
03/06/2022
|
lingammal
|
2923007WL007191
|
lingammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-006/913-A
(POTHIKULAM)
|
2923007000NRG23030620220360207
|
03/06/2022
|
Pushbam
|
2923007WL007191
|
Pushbam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-010-006/915-A
(POTHIKULAM)
|
2923007000NRG23030620220360208
|
03/06/2022
|
Ramalakshmi
|
2923007WL007191
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-006/919-A
(POTHIKULAM)
|
2923007000NRG23030620220360209
|
03/06/2022
|
Sagunthala
|
2923007WL007191
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-010-006/920-A
(POTHIKULAM)
|
2923007000NRG23030620220360210
|
03/06/2022
|
Parameswari
|
2923007WL007191
|
Parameswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-010-010/110-B
(POTHIKULAM)
|
2923007000NRG23030620220360211
|
03/06/2022
|
Santhanalakshmi
|
2923007WL007191
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/211-A
(POTHIKULAM)
|
2923007000NRG23030620220360212
|
03/06/2022
|
Pongodi
|
2923007WL007191
|
Pongodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-010-010/443-A
(POTHIKULAM)
|
2923007000NRG23030620220360213
|
03/06/2022
|
Erulayee
|
2923007WL007191
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/456-A
(POTHIKULAM)
|
2923007000NRG23030620220360214
|
03/06/2022
|
Kavitha
|
2923007WL007191
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/477-A
(POTHIKULAM)
|
2923007000NRG23030620220360215
|
03/06/2022
|
Meenatchi
|
2923007WL007191
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/48-A
(POTHIKULAM)
|
2923007000NRG23030620220360216
|
03/06/2022
|
Ganesan
|
2923007WL007191
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-010-010/482-A
(POTHIKULAM)
|
2923007000NRG23030620220360218
|
03/06/2022
|
Erulayee
|
2923007WL007191
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-010-010/488-A
(POTHIKULAM)
|
2923007000NRG23030620220360219
|
03/06/2022
|
Chandiravalli
|
2923007WL007191
|
Chandiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/489-A
(POTHIKULAM)
|
2923007000NRG23030620220360220
|
03/06/2022
|
Gurunthayee
|
2923007WL007191
|
Gurunthayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/493-A
(POTHIKULAM)
|
2923007000NRG23030620220360221
|
03/06/2022
|
Revathi
|
2923007WL007191
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/545-A
(POTHIKULAM)
|
2923007000NRG23030620220360222
|
03/06/2022
|
Godammal
|
2923007WL007191
|
Godammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Godammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KADALADI
|
TN-23-007-010-010/550-A
(POTHIKULAM)
|
2923007000NRG23030620220360223
|
03/06/2022
|
Kaliyammal
|
2923007WL007191
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-010-010/568-A
(POTHIKULAM)
|
2923007000NRG23030620220360225
|
03/06/2022
|
Pakkiyam
|
2923007WL007191
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-010-010/595-A
(POTHIKULAM)
|
2923007000NRG23030620220360229
|
03/06/2022
|
Pandiya rajan
|
2923007WL007191
|
Pandiya rajan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiya rajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/600-A
(POTHIKULAM)
|
2923007000NRG23030620220360230
|
03/06/2022
|
Pavunthai
|
2923007WL007191
|
Pavunthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Pavunthai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-010-010/632-A
(POTHIKULAM)
|
2923007000NRG23030620220360231
|
03/06/2022
|
Suseela
|
2923007WL007191
|
Suseela
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/639-a
(POTHIKULAM)
|
2923007000NRG23030620220360232
|
03/06/2022
|
Ramachandiran
|
2923007WL007191
|
Ramachandiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramachandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/673-A
(POTHIKULAM)
|
2923007000NRG23030620220360234
|
03/06/2022
|
Sownthiravalli
|
2923007WL007191
|
Sownthiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844446
|
|
Sownthiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KADALADI
|
TN-23-007-010-010/681-A
(POTHIKULAM)
|
2923007000NRG23030620220360237
|
03/06/2022
|
Ganesan
|
2923007WL007191
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/684-A
(POTHIKULAM)
|
2923007000NRG23030620220360239
|
03/06/2022
|
Govinthammal
|
2923007WL007191
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-010-010/7430001-A
(POTHIKULAM)
|
2923007000NRG23030620220360241
|
03/06/2022
|
Pechyammal
|
2923007WL007191
|
Pechyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pechyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-010-010/74300010-A
(POTHIKULAM)
|
2923007000NRG23030620220360242
|
03/06/2022
|
Kasiammal
|
2923007WL007191
|
Kasiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kasiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-010-010/74300012-A
(POTHIKULAM)
|
2923007000NRG23030620220360243
|
03/06/2022
|
Ganthi
|
2923007WL007191
|
Ganthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/74300013-A
(POTHIKULAM)
|
2923007000NRG23030620220360244
|
03/06/2022
|
Singanan
|
2923007WL007191
|
Singanan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Singanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/74300016-A
(POTHIKULAM)
|
2923007000NRG23030620220360245
|
03/06/2022
|
MUNIYASAMY
|
2923007WL007191
|
MUNIYASAMY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
MUNIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-010-010/74300018-A
(POTHIKULAM)
|
2923007000NRG23030620220360246
|
03/06/2022
|
Ramesh
|
2923007WL007191
|
Ramesh
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramesh
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-010-010/7430002-A
(POTHIKULAM)
|
2923007000NRG23030620220360247
|
03/06/2022
|
Poovaneshwari
|
2923007WL007191
|
Poovaneshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poovaneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/74300020-A
(POTHIKULAM)
|
2923007000NRG23030620220360248
|
03/06/2022
|
Karuppayee
|
2923007WL007191
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-010-010/74300025-A
(POTHIKULAM)
|
2923007000NRG23030620220360249
|
03/06/2022
|
Karuppayee
|
2923007WL007191
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-010-010/74300026-A
(POTHIKULAM)
|
2923007000NRG23030620220360250
|
03/06/2022
|
Ponnuthai.P
|
2923007WL007191
|
Ponnuthai.P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ponnuthai.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-010-010/7430003-A
(POTHIKULAM)
|
2923007000NRG23030620220360251
|
03/06/2022
|
Alagurani
|
2923007WL007191
|
Alagurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagurani
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-010-010/74300030-A
(POTHIKULAM)
|
2923007000NRG23030620220360252
|
03/06/2022
|
Muthuvanam
|
2923007WL007191
|
Muthuvanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthuvanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/74300034-A
(POTHIKULAM)
|
2923007000NRG23030620220360253
|
03/06/2022
|
Shamugavalli
|
2923007WL007191
|
Shamugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shamugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
43
|
KADALADI
|
TN-23-007-010-010/74300037-A
(POTHIKULAM)
|
2923007000NRG23030620220360254
|
03/06/2022
|
Vasanthi
|
2923007WL007191
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-010-010/74300038-A
(POTHIKULAM)
|
2923007000NRG23030620220360255
|
03/06/2022
|
Santhavaliyan
|
2923007WL007191
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhavaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/7430004-A
(POTHIKULAM)
|
2923007000NRG23030620220360256
|
03/06/2022
|
Lakshmi
|
2923007WL007191
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-010-010/74300040-A
(POTHIKULAM)
|
2923007000NRG23030620220360257
|
03/06/2022
|
Pulachi
|
2923007WL007191
|
Pulachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pulachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-010-010/74300043-A
(POTHIKULAM)
|
2923007000NRG23030620220360258
|
03/06/2022
|
Sigappi
|
2923007WL007191
|
Sigappi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-010-010/74300044-A
(POTHIKULAM)
|
2923007000NRG23030620220360259
|
03/06/2022
|
Uthiravalli
|
2923007WL007191
|
Uthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Uthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-010-010/74300045-A
(POTHIKULAM)
|
2923007000NRG23030620220360260
|
03/06/2022
|
Mookkammal
|
2923007WL007191
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-010-010/74300049-A
(POTHIKULAM)
|
2923007000NRG23030620220360261
|
03/06/2022
|
Magadevi
|
2923007WL007191
|
Magadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Magadevi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KADALADI
|
TN-23-007-010-010/7430005-A
(POTHIKULAM)
|
2923007000NRG23030620220360262
|
03/06/2022
|
Ochi
|
2923007WL007191
|
Ochi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ochi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-010-010/74300051-A
(POTHIKULAM)
|
2923007000NRG23030620220360263
|
03/06/2022
|
Mookammal
|
2923007WL007191
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mookammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-010-010/74300052-A
(POTHIKULAM)
|
2923007000NRG23030620220360264
|
03/06/2022
|
Kuppusamy
|
2923007WL007191
|
Kuppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-010-010/74300053-A
(POTHIKULAM)
|
2923007000NRG23030620220360265
|
03/06/2022
|
Selvi
|
2923007WL007191
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/74300054-A
(POTHIKULAM)
|
2923007000NRG23030620220360266
|
03/06/2022
|
Muthu
|
2923007WL007191
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-010-010/74300056-A
(POTHIKULAM)
|
2923007000NRG23030620220360267
|
03/06/2022
|
Meenal
|
2923007WL007191
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-010-010/74300059-A
(POTHIKULAM)
|
2923007000NRG23030620220360268
|
03/06/2022
|
Kuruvammal
|
2923007WL007191
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Kuruvammal
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-010-010/7430006-A
(POTHIKULAM)
|
2923007000NRG23030620220360269
|
03/06/2022
|
Manimegalai
|
2923007WL007191
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimegalai
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-010-010/74300060-A
(POTHIKULAM)
|
2923007000NRG23030620220360270
|
03/06/2022
|
Muthulakshmi
|
2923007WL007191
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-010-010/74300062-A
(POTHIKULAM)
|
2923007000NRG23030620220360271
|
03/06/2022
|
Mookkammal
|
2923007WL007191
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-010-010/74300064-A
(POTHIKULAM)
|
2923007000NRG23030620220360272
|
03/06/2022
|
Rajammal
|
2923007WL007191
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-010-010/74300066-A
(POTHIKULAM)
|
2923007000NRG23030620220360273
|
03/06/2022
|
Muthupillai
|
2923007WL007191
|
Muthupillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-010-010/74300067-A
(POTHIKULAM)
|
2923007000NRG23030620220360274
|
03/06/2022
|
Boongani
|
2923007WL007191
|
Boongani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Boongani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-010-010/7430007-A
(POTHIKULAM)
|
2923007000NRG23030620220360275
|
03/06/2022
|
Rugumani
|
2923007WL007191
|
Rugumani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rugumani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-010-010/7430008-A
(POTHIKULAM)
|
2923007000NRG23030620220360276
|
03/06/2022
|
Arumugam
|
2923007WL007191
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-010-010/74300084-A
(POTHIKULAM)
|
2923007000NRG23030620220360277
|
03/06/2022
|
Muthurakku
|
2923007WL007191
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-010-010/7430009-A
(POTHIKULAM)
|
2923007000NRG23030620220360278
|
03/06/2022
|
Gurunthayee
|
2923007WL007191
|
Gurunthayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Gurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/74300101-A
(POTHIKULAM)
|
2923007000NRG23030620220360279
|
03/06/2022
|
Santha
|
2923007WL007191
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-010-010/74300103-A
(POTHIKULAM)
|
2923007000NRG23030620220360280
|
03/06/2022
|
Muniyammal
|
2923007WL007191
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-010-010/74300109-A
(POTHIKULAM)
|
2923007000NRG23030620220360281
|
03/06/2022
|
Muthurakku
|
2923007WL007191
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-010-010/74300144-A
(POTHIKULAM)
|
2923007000NRG23030620220360282
|
03/06/2022
|
Shanmugavalli
|
2923007WL007191
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-010-010/74300206-A
(POTHIKULAM)
|
2923007000NRG23030620220360283
|
03/06/2022
|
Santhavaliyan
|
2923007WL007191
|
Santhavaliyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Santhavaliyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-010-010/74300218-A
(POTHIKULAM)
|
2923007000NRG23030620220360284
|
03/06/2022
|
Muniyammal
|
2923007WL007191
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-010-010/746-a
(POTHIKULAM)
|
2923007000NRG23030620220360285
|
03/06/2022
|
Poomani
|
2923007WL007191
|
Poomani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-010-010/748-A
(POTHIKULAM)
|
2923007000NRG23030620220360286
|
03/06/2022
|
Mookkaiya
|
2923007WL007191
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844446
|
|
Mookkaiya
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-010-010/757-a
(POTHIKULAM)
|
2923007000NRG23030620220360287
|
03/06/2022
|
Manjula
|
2923007WL007191
|
Manjula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-010-010/776-A
(POTHIKULAM)
|
2923007000NRG23030620220360289
|
03/06/2022
|
Mookkammal
|
2923007WL007191
|
Mookkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-010-010/784-A
(POTHIKULAM)
|
2923007000NRG23030620220360290
|
03/06/2022
|
Suntharavalli
|
2923007WL007191
|
Suntharavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844446
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-010-010/787-a
(POTHIKULAM)
|
2923007000NRG23030620220360291
|
03/06/2022
|
Kalimuthu
|
2923007WL007191
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-010-010/802-A
(POTHIKULAM)
|
2923007000NRG23030620220360293
|
03/06/2022
|
Amsavalli
|
2923007WL007191
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-010-010/849-A
(POTHIKULAM)
|
2923007000NRG23030620220360294
|
03/06/2022
|
Sathakkal
|
2923007WL007191
|
Sathakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sathakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-010-010/862-A
(POTHIKULAM)
|
2923007000NRG23030620220360296
|
03/06/2022
|
Ramuthai
|
2923007WL007191
|
Ramuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-010-010/912-A
(POTHIKULAM)
|
2923007000NRG23030620220360297
|
03/06/2022
|
Koothakkal
|
2923007WL007191
|
Koothakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844446
|
|
Koothakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93372
|
93372
|
|
|
|
|
|
|
|
|
84
|
KADALADI
|
TN-23-007-010-010/579-A
(POTHIKULAM)
|
2923007000NRG23030620220360228
|
03/06/2022
|
Poonkani
|
2923007WL007191
|
Poonkani
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonkani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95572
|
95572
|
|
|
|
|
|
|
|