|
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
|
THIRUPPULLANI
|
TN-23-004-022-022/331-A
(EKKAKUDI)
|
2923004000NRG23041120221448611
|
05/11/2022
|
M.Mumtajbegam
|
2923004WL034510
|
M.Mumtajbegam
|
00078
|
CNRB0016275
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Mumtajbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
THIRUPPULLANI
|
TN-23-004-029-029/213-A
(KOMPOOTHI)
|
2923004000NRG23041120221445636
|
05/11/2022
|
Sellammal
|
2923004WL034415
|
Sellammal
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-029-029/218-B
(KOMPOOTHI)
|
2923004000NRG23041120221445639
|
05/11/2022
|
sumathi
|
2923004WL034415
|
sumathi
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
sumathi
|
CANARA BANK(508532)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-029-029/223-A
(KOMPOOTHI)
|
2923004000NRG23041120221445641
|
05/11/2022
|
Janaki
|
2923004WL034415
|
Janaki
|
00168
|
ICIC0000545
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-029-029/38-A
(KOMPOOTHI)
|
2923004000NRG23041120221445650
|
05/11/2022
|
V.Bavani
|
2923004WL034415
|
V.Bavani
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-029-029/4070002-A
(KOMPOOTHI)
|
2923004000NRG23041120221445652
|
05/11/2022
|
Ponmalar
|
2923004WL034415
|
Ponmalar
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponmalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-029-029/4070003-A
(KOMPOOTHI)
|
2923004000NRG23041120221445653
|
05/11/2022
|
Mangaleswari
|
2923004WL034415
|
Mangaleswari
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-029-029/4070006-A
(KOMPOOTHI)
|
2923004000NRG23041120221445655
|
05/11/2022
|
Umarani
|
2923004WL034415
|
Umarani
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-029-029/4070007-A
(KOMPOOTHI)
|
2923004000NRG23041120221445656
|
05/11/2022
|
Tamilarasi
|
2923004WL034415
|
Tamilarasi
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-029-029/4070009-A
(KOMPOOTHI)
|
2923004000NRG23041120221445657
|
05/11/2022
|
Anjaammal
|
2923004WL034415
|
Anjaammal
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anjaammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-029-029/4070019-A
(KOMPOOTHI)
|
2923004000NRG23041120221445662
|
05/11/2022
|
Rajeshwari
|
2923004WL034415
|
Rajeshwari
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-029-029/4070020-A
(KOMPOOTHI)
|
2923004000NRG23041120221445663
|
05/11/2022
|
KARUNGAMMAL
|
2923004WL034415
|
KARUNGAMMAL
|
00168
|
ICIC0000545
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
KARUNGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/4070027-A
(KOMPOOTHI)
|
2923004000NRG23041120221445671
|
05/11/2022
|
Ramu
|
2923004WL034415
|
Ramu
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-029-029/4070031-A
(KOMPOOTHI)
|
2923004000NRG23041120221445673
|
05/11/2022
|
Poomail
|
2923004WL034415
|
Poomail
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-029-029/4070032-A
(KOMPOOTHI)
|
2923004000NRG23041120221445674
|
05/11/2022
|
Rajammal
|
2923004WL034415
|
Rajammal
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-029-029/4070033-A
(KOMPOOTHI)
|
2923004000NRG23041120221445675
|
05/11/2022
|
Susila
|
2923004WL034415
|
Susila
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-029-029/4070034-A
(KOMPOOTHI)
|
2923004000NRG23041120221445676
|
05/11/2022
|
Meenal
|
2923004WL034415
|
Meenal
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-029-029/4070042-A
(KOMPOOTHI)
|
2923004000NRG23041120221445681
|
05/11/2022
|
Gandhimathi
|
2923004WL034415
|
Gandhimathi
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-029-029/4070044-A
(KOMPOOTHI)
|
2923004000NRG23041120221445683
|
05/11/2022
|
Malika
|
2923004WL034415
|
Malika
|
00168
|
ICIC0000545
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-029-029/4070044-A
(KOMPOOTHI)
|
2923004000NRG23041120221445682
|
05/11/2022
|
Paulraj
|
2923004WL034415
|
Paulraj
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paulraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-029-029/4070045-A
(KOMPOOTHI)
|
2923004000NRG23041120221445684
|
05/11/2022
|
Papu
|
2923004WL034415
|
Papu
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Papu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-029-029/4070046-A
(KOMPOOTHI)
|
2923004000NRG23041120221445685
|
05/11/2022
|
Gomathi
|
2923004WL034415
|
Gomathi
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-029-029/4070049-A
(KOMPOOTHI)
|
2923004000NRG23041120221445686
|
05/11/2022
|
Pattu
|
2923004WL034415
|
Pattu
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pattu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-029-029/4070052-A
(KOMPOOTHI)
|
2923004000NRG23041120221445688
|
05/11/2022
|
K. Murugesan
|
2923004WL034415
|
K. Murugesan
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K. Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-029-029/4070062-A
(KOMPOOTHI)
|
2923004000NRG23041120221445691
|
05/11/2022
|
Kala
|
2923004WL034415
|
Kala
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-029-029/4070068-A
(KOMPOOTHI)
|
2923004000NRG23041120221445693
|
05/11/2022
|
Govindan
|
2923004WL034415
|
Govindan
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-029-029/4070068-A
(KOMPOOTHI)
|
2923004000NRG23041120221445694
|
05/11/2022
|
Valli
|
2923004WL034415
|
Valli
|
00168
|
ICIC0000545
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-029-029/4070069-A
(KOMPOOTHI)
|
2923004000NRG23041120221445695
|
05/11/2022
|
Ramu
|
2923004WL034415
|
Ramu
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-029-029/4070070-A
(KOMPOOTHI)
|
2923004000NRG23041120221445696
|
05/11/2022
|
Govindammal
|
2923004WL034415
|
Govindammal
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-029-029/4070072-A
(KOMPOOTHI)
|
2923004000NRG23041120221445697
|
05/11/2022
|
Pitchaiyammal
|
2923004WL034415
|
Pitchaiyammal
|
00168
|
ICIC0000545
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-029-029/4070075-A
(KOMPOOTHI)
|
2923004000NRG23041120221445699
|
05/11/2022
|
Sudha
|
2923004WL034415
|
Sudha
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-029-029/4070091-A
(KOMPOOTHI)
|
2923004000NRG23041120221445703
|
05/11/2022
|
Kanaka
|
2923004WL034415
|
Kanaka
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-029-029/4070097-A
(KOMPOOTHI)
|
2923004000NRG23041120221445704
|
05/11/2022
|
Gurusamy
|
2923004WL034415
|
Gurusamy
|
00168
|
ICIC0000545
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-029-029/4070146-A
(KOMPOOTHI)
|
2923004000NRG23041120221445706
|
05/11/2022
|
Yasothai
|
2923004WL034415
|
Yasothai
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-029-029/4070156-A
(KOMPOOTHI)
|
2923004000NRG23041120221445708
|
05/11/2022
|
Krishnammal
|
2923004WL034415
|
Krishnammal
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-029-029/4070162-A
(KOMPOOTHI)
|
2923004000NRG23041120221445711
|
05/11/2022
|
Ponnuselvi
|
2923004WL034415
|
Ponnuselvi
|
00168
|
ICIC0000545
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-029-029/4070172-A
(KOMPOOTHI)
|
2923004000NRG23041120221445715
|
05/11/2022
|
Sethu
|
2923004WL034415
|
Sethu
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-029-029/4070173-A
(KOMPOOTHI)
|
2923004000NRG23041120221445716
|
05/11/2022
|
K.Kavitha
|
2923004WL034415
|
K.Kavitha
|
00168
|
ICIC0000545
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-029-029/4070189-A
(KOMPOOTHI)
|
2923004000NRG23041120221445719
|
05/11/2022
|
Jothi
|
2923004WL034415
|
Jothi
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-029-029/8
(KOMPOOTHI)
|
2923004000NRG23041120221445720
|
05/11/2022
|
Kamatchi
|
2923004WL034415
|
Kamatchi
|
00168
|
ICIC0000545
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39489
|
39489
|
|
|
|
|
|
|
|
|
41
|
THIRUPPULLANI
|
TN-23-004-029-029/4070013-A
(KOMPOOTHI)
|
2923004000NRG23041120221445659
|
05/11/2022
|
Tamilarasi
|
2923004WL034415
|
Tamilarasi
|
00168
|
ICIC0003004
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-029-029/4070022-A
(KOMPOOTHI)
|
2923004000NRG23041120221445664
|
05/11/2022
|
Alagumeenal
|
2923004WL034415
|
Alagumeenal
|
00168
|
ICIC0003004
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-029-029/4070022-A
(KOMPOOTHI)
|
2923004000NRG23041120221445665
|
05/11/2022
|
Saranya
|
2923004WL034415
|
Saranya
|
00168
|
ICIC0003004
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-029-029/4070030-A
(KOMPOOTHI)
|
2923004000NRG23041120221445672
|
05/11/2022
|
Alagumuthu
|
2923004WL034415
|
Alagumuthu
|
00168
|
ICIC0003004
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Alagumuthu
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-029-029/4070088-A
(KOMPOOTHI)
|
2923004000NRG23041120221445702
|
05/11/2022
|
Murugalatha
|
2923004WL034415
|
Murugalatha
|
00168
|
ICIC0003004
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugalatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
46
|
THIRUPPULLANI
|
TN-23-004-033-002/174-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442609
|
05/11/2022
|
Pappa
|
2923004WL034338
|
Pappa
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-033-033/179-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442610
|
05/11/2022
|
Mursithabeevi
|
2923004WL034338
|
Mursithabeevi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mursithabeevi
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-033-033/196-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442613
|
05/11/2022
|
Nagoorammal
|
2923004WL034338
|
Nagoorammal
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagoorammal
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-033-033/211-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442614
|
05/11/2022
|
Barakathnisha
|
2923004WL034338
|
Barakathnisha
|
00176
|
IDIB000K158
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Barakathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-033-033/4080005-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442616
|
05/11/2022
|
Nagammal
|
2923004WL034338
|
Nagammal
|
00176
|
IDIB000K158
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-033-033/4080014-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442617
|
05/11/2022
|
R.Eluvakkal
|
2923004WL034338
|
R.Eluvakkal
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-033-033/4080016-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442618
|
05/11/2022
|
S.Panchammal
|
2923004WL034338
|
S.Panchammal
|
00176
|
IDIB000K158
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Panchammal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-033-033/4080044-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442619
|
05/11/2022
|
N.Thoukirabeevi
|
2923004WL034338
|
N.Thoukirabeevi
|
00176
|
IDIB000K158
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Thoukirabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-033-033/4080066-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442621
|
05/11/2022
|
R.Abinabeevi
|
2923004WL034338
|
R.Abinabeevi
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Abinabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-033-033/4080092-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442622
|
05/11/2022
|
Thoulathnisha
|
2923004WL034338
|
Thoulathnisha
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thoulathnisha
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-033-033/4080093-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442623
|
05/11/2022
|
M.Saburajemila
|
2923004WL034338
|
M.Saburajemila
|
00176
|
IDIB000K158
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Saburajemila
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-033-033/4080105-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442624
|
05/11/2022
|
A.Haithabegam
|
2923004WL034338
|
A.Haithabegam
|
00176
|
IDIB000K158
|
480
|
480
|
Processed
|
16/11/2022
|
|
032596268
|
|
A.Haithabegam
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-033-033/4080172-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442625
|
05/11/2022
|
Noorjahan
|
2923004WL034338
|
Noorjahan
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Noorjahan
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-033-033/4080173-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442626
|
05/11/2022
|
Habbeb Ayisha Umma
|
2923004WL034338
|
Habbeb Ayisha Umma
|
00176
|
IDIB000K158
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
Habbeb Ayisha Umma
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-033-033/84-A
(KORAIKUTTAM)
|
2923004000NRG23041120221442627
|
05/11/2022
|
Rahumath
|
2923004WL034338
|
Rahumath
|
00176
|
IDIB000K158
|
960
|
960
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rahumath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14400
|
14400
|
|
|
|
|
|
|
|
|
61
|
THIRUPPULLANI
|
TN-23-004-001-001/1085
(PERIYAPATTINAM)
|
2923004000NRG23041120221437245
|
05/11/2022
|
sumathi
|
2923004WL034165
|
sumathi
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
sumathi
|
CANARA BANK(508532)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-001-001/1120-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437247
|
05/11/2022
|
M.Rakkammal
|
2923004WL034165
|
M.Rakkammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Rakkammal
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-001-001/1168-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437248
|
05/11/2022
|
Sowrnagandhi
|
2923004WL034165
|
Sowrnagandhi
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sowrnagandhi
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-001-001/1169-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437249
|
05/11/2022
|
Sakthi
|
2923004WL034165
|
Sakthi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-001-001/1171-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437250
|
05/11/2022
|
Aatheeswari
|
2923004WL034165
|
Aatheeswari
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Aatheeswari
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-001-001/1172-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437251
|
05/11/2022
|
Jeyalakshmi
|
2923004WL034165
|
Jeyalakshmi
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-001-001/1174-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437252
|
05/11/2022
|
Muthammal
|
2923004WL034165
|
Muthammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-001-001/1179-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437253
|
05/11/2022
|
Ramu
|
2923004WL034165
|
Ramu
|
00176
|
IDIB000P176
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramu
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-001-001/1186-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437254
|
05/11/2022
|
Devika
|
2923004WL034165
|
Devika
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Devika
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-001-001/1197-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437255
|
05/11/2022
|
Jothi
|
2923004WL034165
|
Jothi
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-001-001/1688-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437259
|
05/11/2022
|
Muthulakshmi
|
2923004WL034165
|
Muthulakshmi
|
00176
|
IDIB000P176
|
250
|
250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-001-001/205-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437260
|
05/11/2022
|
Vijayalakshmi
|
2923004WL034165
|
Vijayalakshmi
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-001-001/4220009-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437261
|
05/11/2022
|
Shanthi
|
2923004WL034165
|
Shanthi
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-001-001/4220011-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437262
|
05/11/2022
|
Buvaneswari
|
2923004WL034165
|
Buvaneswari
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-001-001/4220013-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437263
|
05/11/2022
|
Rakayee
|
2923004WL034165
|
Rakayee
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rakayee
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-001-001/4220018-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437264
|
05/11/2022
|
Rajammaal
|
2923004WL034165
|
Rajammaal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Rajammaal
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-001-001/4220122-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437265
|
05/11/2022
|
Arayee
|
2923004WL034165
|
Arayee
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-001-001/4220138-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437266
|
05/11/2022
|
Kalanjiyam
|
2923004WL034165
|
Kalanjiyam
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-001-001/4220174-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437267
|
05/11/2022
|
Sethu
|
2923004WL034165
|
Sethu
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethu
|
HDFC BANK LTD(607152)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-001-001/4220185-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437268
|
05/11/2022
|
Silaiyan
|
2923004WL034165
|
Silaiyan
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Silaiyan
|
INDIAN BANK(607105)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-001-001/4220186-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437269
|
05/11/2022
|
Thilagavathi
|
2923004WL034165
|
Thilagavathi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Thilagavathi
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-001-001/4220191-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437270
|
05/11/2022
|
Anandavalli
|
2923004WL034165
|
Anandavalli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anandavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-001-001/47220192-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437271
|
05/11/2022
|
Cinnammal
|
2923004WL034165
|
Cinnammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Cinnammal
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-001-001/880-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437272
|
05/11/2022
|
Muthammal
|
2923004WL034165
|
Muthammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-001-001/959-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437273
|
05/11/2022
|
Packiyalakshmi
|
2923004WL034165
|
Packiyalakshmi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Packiyalakshmi
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-001-004/1079-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437274
|
05/11/2022
|
Azahu Sundaram
|
2923004WL034165
|
Azahu Sundaram
|
00176
|
IDIB000P176
|
1124
|
1124
|
Processed
|
16/11/2022
|
|
032596268
|
|
Azahu Sundaram
|
INDIAN BANK(607105)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-001-004/116-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437275
|
05/11/2022
|
Muthammal
|
2923004WL034165
|
Muthammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-001-004/12-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437276
|
05/11/2022
|
Ranjitha
|
2923004WL034165
|
Ranjitha
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ranjitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-001-004/4120010-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437277
|
05/11/2022
|
N.Shanthi
|
2923004WL034165
|
N.Shanthi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-001-004/42201034-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437278
|
05/11/2022
|
Seeniyammal
|
2923004WL034165
|
Seeniyammal
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Seeniyammal
|
INDIAN BANK(607105)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-001-004/4220780-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437280
|
05/11/2022
|
pandiyammal
|
2923004WL034165
|
pandiyammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
pandiyammal
|
INDIAN BANK(607105)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-001-004/4220790-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437281
|
05/11/2022
|
Panchavarnam
|
2923004WL034165
|
Panchavarnam
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-001-004/4220809-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437282
|
05/11/2022
|
S.Nagavalli
|
2923004WL034165
|
S.Nagavalli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Nagavalli
|
INDIAN BANK(607105)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-001-004/4220817-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437283
|
05/11/2022
|
G.Banumathi
|
2923004WL034165
|
G.Banumathi
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
G.Banumathi
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-001-004/4220825-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437284
|
05/11/2022
|
V.Rani
|
2923004WL034165
|
V.Rani
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
V.Rani
|
INDIAN BANK(607105)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-001-004/4220827-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437285
|
05/11/2022
|
Vijaya
|
2923004WL034165
|
Vijaya
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
BANK OF BARODA(606985)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-001-004/4220841-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437286
|
05/11/2022
|
s.muniyayee
|
2923004WL034165
|
s.muniyayee
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
16/11/2022
|
|
032596268
|
|
s.muniyayee
|
INDIAN BANK(607105)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-001-004/4220854-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437287
|
05/11/2022
|
Balayee
|
2923004WL034165
|
Balayee
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Balayee
|
INDIAN BANK(607105)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-001-004/4220877-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437288
|
05/11/2022
|
Muthammal
|
2923004WL034165
|
Muthammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-001-004/4220895-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437289
|
05/11/2022
|
Poomayil
|
2923004WL034165
|
Poomayil
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Poomayil
|
INDIAN BANK(607105)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-001-004/4220903-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437290
|
05/11/2022
|
Nagavalli
|
2923004WL034165
|
Nagavalli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-001-004/4220904-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437291
|
05/11/2022
|
M.Eluvakkal
|
2923004WL034165
|
M.Eluvakkal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Eluvakkal
|
INDIAN BANK(607105)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-001-004/4220909-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437292
|
05/11/2022
|
Nagavalli
|
2923004WL034165
|
Nagavalli
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-001-004/4220952-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437294
|
05/11/2022
|
Nagavalli
|
2923004WL034165
|
Nagavalli
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-001-004/4221064-a
(PERIYAPATTINAM)
|
2923004000NRG23041120221437295
|
05/11/2022
|
Kaliyammal
|
2923004WL034165
|
Kaliyammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-001-004/690-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437296
|
05/11/2022
|
Padma
|
2923004WL034165
|
Padma
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Padma
|
INDIAN BANK(607105)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-001-004/693-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437297
|
05/11/2022
|
Nagavalli
|
2923004WL034165
|
Nagavalli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-001-005/1117-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437298
|
05/11/2022
|
Vallimayil
|
2923004WL034165
|
Vallimayil
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-001-007/1069-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437299
|
05/11/2022
|
Ramalakshmi
|
2923004WL034165
|
Ramalakshmi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-001-007/1094-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437300
|
05/11/2022
|
Indhurani
|
2923004WL034165
|
Indhurani
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-001-008/172-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437301
|
05/11/2022
|
S.Kodiroja
|
2923004WL034165
|
S.Kodiroja
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Kodiroja
|
INDIAN BANK(607105)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-001-008/65-B
(PERIYAPATTINAM)
|
2923004000NRG23041120221437302
|
05/11/2022
|
E.Thangam
|
2923004WL034165
|
E.Thangam
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
E.Thangam
|
INDIAN BANK(607105)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-001-009/1116-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437303
|
05/11/2022
|
Mangaleswari
|
2923004WL034165
|
Mangaleswari
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-001-010/132-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437304
|
05/11/2022
|
Namburani
|
2923004WL034165
|
Namburani
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-001-011/54-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437305
|
05/11/2022
|
jothi
|
2923004WL034165
|
jothi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
jothi
|
INDIAN BANK(607105)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-001-011/63-A
(PERIYAPATTINAM)
|
2923004000NRG23041120221437306
|
05/11/2022
|
Selvarani
|
2923004WL034165
|
Selvarani
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70560
|
70560
|
|
|
|
|
|
|
|
|
117
|
THIRUPPULLANI
|
TN-23-004-002-001/1666-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437761
|
05/11/2022
|
Vijaya
|
2923004WL034175
|
Vijaya
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-002-001/1693-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437195
|
05/11/2022
|
Latharani
|
2923004WL034164
|
Latharani
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latharani
|
INDIAN OVERSEAS BANK(508541)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-002-001/4061001-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437765
|
05/11/2022
|
.Parvathi
|
2923004WL034175
|
.Parvathi
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-002-001/4061015-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437196
|
05/11/2022
|
Muthulakshmi
|
2923004WL034164
|
Muthulakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-002-001/4061020-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437197
|
05/11/2022
|
Saroja
|
2923004WL034164
|
Saroja
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-002-001/4061030-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437198
|
05/11/2022
|
Parimala
|
2923004WL034164
|
Parimala
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-002-002/1546-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437199
|
05/11/2022
|
Jeya
|
2923004WL034164
|
Jeya
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUPPULLANI
|
TN-23-004-002-002/1563
(KANJIRANGUDI)
|
2923004000NRG23041120221448209
|
05/11/2022
|
Amutha
|
2923004WL034496
|
Amutha
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
THIRUPPULLANI
|
TN-23-004-002-002/1579-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448210
|
05/11/2022
|
K.Meenal
|
2923004WL034496
|
K.Meenal
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUPPULLANI
|
TN-23-004-002-002/1585-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448211
|
05/11/2022
|
Poonkodi
|
2923004WL034496
|
Poonkodi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
THIRUPPULLANI
|
TN-23-004-002-002/1611-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437200
|
05/11/2022
|
M.Velammal
|
2923004WL034164
|
M.Velammal
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUPPULLANI
|
TN-23-004-002-002/1705-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437201
|
05/11/2022
|
Saranya
|
2923004WL034164
|
Saranya
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPPULLANI
|
TN-23-004-002-002/1712-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437202
|
05/11/2022
|
Boomila
|
2923004WL034164
|
Boomila
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boomila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
THIRUPPULLANI
|
TN-23-004-002-002/1717-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437203
|
05/11/2022
|
Neelavathi
|
2923004WL034164
|
Neelavathi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neelavathi
|
CITY UNION BANK LIMITED(607324)
|
|
131
|
THIRUPPULLANI
|
TN-23-004-002-002/1723-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448212
|
05/11/2022
|
Bharathi
|
2923004WL034496
|
Bharathi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
THIRUPPULLANI
|
TN-23-004-002-002/1732-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437204
|
05/11/2022
|
rakkammal
|
2923004WL034164
|
rakkammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
rakkammal
|
STATE BANK OF INDIA(508548)
|
|
133
|
THIRUPPULLANI
|
TN-23-004-002-002/1736-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437205
|
05/11/2022
|
Kanagavalli
|
2923004WL034164
|
Kanagavalli
|
00177
|
IOBA0000138
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUPPULLANI
|
TN-23-004-002-002/1741-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437206
|
05/11/2022
|
Santhi
|
2923004WL034164
|
Santhi
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUPPULLANI
|
TN-23-004-002-002/1742-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437207
|
05/11/2022
|
Pancha
|
2923004WL034164
|
Pancha
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUPPULLANI
|
TN-23-004-002-002/1745-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437208
|
05/11/2022
|
Rajeswari
|
2923004WL034164
|
Rajeswari
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUPPULLANI
|
TN-23-004-002-002/1761-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437209
|
05/11/2022
|
Kalimuthu
|
2923004WL034164
|
Kalimuthu
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
THIRUPPULLANI
|
TN-23-004-002-002/1777-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437210
|
05/11/2022
|
Chithra
|
2923004WL034164
|
Chithra
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUPPULLANI
|
TN-23-004-002-002/1790-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448213
|
05/11/2022
|
Selvarani
|
2923004WL034496
|
Selvarani
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THIRUPPULLANI
|
TN-23-004-002-002/1792-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437211
|
05/11/2022
|
Maheswari
|
2923004WL034164
|
Maheswari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUPPULLANI
|
TN-23-004-002-002/4061481-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448214
|
05/11/2022
|
R.Uthirammal
|
2923004WL034496
|
R.Uthirammal
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Uthirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
THIRUPPULLANI
|
TN-23-004-002-003/1600-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437212
|
05/11/2022
|
Indra
|
2923004WL034164
|
Indra
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUPPULLANI
|
TN-23-004-002-004/1412-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448215
|
05/11/2022
|
Usharani
|
2923004WL034496
|
Usharani
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
THIRUPPULLANI
|
TN-23-004-002-004/1512-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448216
|
05/11/2022
|
S.Utthiravalli
|
2923004WL034496
|
S.Utthiravalli
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Utthiravalli
|
INDIAN BANK(607105)
|
|
145
|
THIRUPPULLANI
|
TN-23-004-002-004/1521-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448217
|
05/11/2022
|
Jothi
|
2923004WL034496
|
Jothi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUPPULLANI
|
TN-23-004-002-004/4060003-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448218
|
05/11/2022
|
K.Sethammal
|
2923004WL034496
|
K.Sethammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUPPULLANI
|
TN-23-004-002-004/4060004-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448219
|
05/11/2022
|
Pothumponnu
|
2923004WL034496
|
Pothumponnu
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
THIRUPPULLANI
|
TN-23-004-002-004/4060005-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448220
|
05/11/2022
|
G.Sethu
|
2923004WL034496
|
G.Sethu
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUPPULLANI
|
TN-23-004-002-004/4060008-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448221
|
05/11/2022
|
G.Rakkammal
|
2923004WL034496
|
G.Rakkammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Rakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUPPULLANI
|
TN-23-004-002-004/4060012-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448222
|
05/11/2022
|
Malika
|
2923004WL034496
|
Malika
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUPPULLANI
|
TN-23-004-002-004/4060013-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448223
|
05/11/2022
|
T.Kamala
|
2923004WL034496
|
T.Kamala
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIRUPPULLANI
|
TN-23-004-002-004/4060014-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448224
|
05/11/2022
|
M.Panchammal
|
2923004WL034496
|
M.Panchammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUPPULLANI
|
TN-23-004-002-004/4060016-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448225
|
05/11/2022
|
Devi
|
2923004WL034496
|
Devi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
ICICI BANK LTD(508534)
|
|
154
|
THIRUPPULLANI
|
TN-23-004-002-004/4060018-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448226
|
05/11/2022
|
Muthammal
|
2923004WL034496
|
Muthammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
THIRUPPULLANI
|
TN-23-004-002-004/4060019-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448227
|
05/11/2022
|
Amirtham
|
2923004WL034496
|
Amirtham
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUPPULLANI
|
TN-23-004-002-004/4060020-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448228
|
05/11/2022
|
Selvarani
|
2923004WL034496
|
Selvarani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUPPULLANI
|
TN-23-004-002-004/4060025-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448229
|
05/11/2022
|
Kavitha
|
2923004WL034496
|
Kavitha
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
THIRUPPULLANI
|
TN-23-004-002-004/4060028-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448230
|
05/11/2022
|
K.Nachammai
|
2923004WL034496
|
K.Nachammai
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Nachammai
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THIRUPPULLANI
|
TN-23-004-002-004/4060032-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448231
|
05/11/2022
|
Kalishvari
|
2923004WL034496
|
Kalishvari
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalishvari
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUPPULLANI
|
TN-23-004-002-004/4060033-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448232
|
05/11/2022
|
Muneswari
|
2923004WL034496
|
Muneswari
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIRUPPULLANI
|
TN-23-004-002-004/4060034-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448233
|
05/11/2022
|
Malarvizhi
|
2923004WL034496
|
Malarvizhi
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIRUPPULLANI
|
TN-23-004-002-004/4060036-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448234
|
05/11/2022
|
Vasantha
|
2923004WL034496
|
Vasantha
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUPPULLANI
|
TN-23-004-002-004/4060038-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448235
|
05/11/2022
|
S.Ramalakshmi
|
2923004WL034496
|
S.Ramalakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
THIRUPPULLANI
|
TN-23-004-002-004/4060040-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448236
|
05/11/2022
|
Santhanammal
|
2923004WL034496
|
Santhanammal
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUPPULLANI
|
TN-23-004-002-004/4060042-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448237
|
05/11/2022
|
S.Meena
|
2923004WL034496
|
S.Meena
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUPPULLANI
|
TN-23-004-002-004/4060045-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448239
|
05/11/2022
|
Kala
|
2923004WL034496
|
Kala
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIRUPPULLANI
|
TN-23-004-002-004/4060046-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448240
|
05/11/2022
|
G.Poomayil
|
2923004WL034496
|
G.Poomayil
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Poomayil
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUPPULLANI
|
TN-23-004-002-004/4060048-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448241
|
05/11/2022
|
Padma
|
2923004WL034496
|
Padma
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
THIRUPPULLANI
|
TN-23-004-002-004/4060049-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448242
|
05/11/2022
|
Muthuerulayee
|
2923004WL034496
|
Muthuerulayee
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
THIRUPPULLANI
|
TN-23-004-002-004/4060058-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448243
|
05/11/2022
|
Jeyalakshmi
|
2923004WL034496
|
Jeyalakshmi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUPPULLANI
|
TN-23-004-002-004/4060060-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448244
|
05/11/2022
|
Pushpam
|
2923004WL034496
|
Pushpam
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
THIRUPPULLANI
|
TN-23-004-002-004/4060062-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448245
|
05/11/2022
|
Dhanam
|
2923004WL034496
|
Dhanam
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
THIRUPPULLANI
|
TN-23-004-002-004/4060063-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448246
|
05/11/2022
|
Marakatham
|
2923004WL034496
|
Marakatham
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marakatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUPPULLANI
|
TN-23-004-002-004/4060064-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448247
|
05/11/2022
|
Velu
|
2923004WL034496
|
Velu
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUPPULLANI
|
TN-23-004-002-004/4060066-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448248
|
05/11/2022
|
Govindammal
|
2923004WL034496
|
Govindammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
THIRUPPULLANI
|
TN-23-004-002-004/4060070-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448249
|
05/11/2022
|
Umar
|
2923004WL034496
|
Umar
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
THIRUPPULLANI
|
TN-23-004-002-004/4060072-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448250
|
05/11/2022
|
S.Rakkammal
|
2923004WL034496
|
S.Rakkammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
THIRUPPULLANI
|
TN-23-004-002-004/4060075-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448252
|
05/11/2022
|
Latha
|
2923004WL034496
|
Latha
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THIRUPPULLANI
|
TN-23-004-002-004/4060077-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448253
|
05/11/2022
|
Shanmugavali
|
2923004WL034496
|
Shanmugavali
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugavali
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUPPULLANI
|
TN-23-004-002-004/4060079-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448254
|
05/11/2022
|
Ochammai
|
2923004WL034496
|
Ochammai
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ochammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THIRUPPULLANI
|
TN-23-004-002-004/4060080-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448255
|
05/11/2022
|
pullani
|
2923004WL034496
|
pullani
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
THIRUPPULLANI
|
TN-23-004-002-004/4060082-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448256
|
05/11/2022
|
vijaya
|
2923004WL034496
|
vijaya
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUPPULLANI
|
TN-23-004-002-004/4060084-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448257
|
05/11/2022
|
Murugayee
|
2923004WL034496
|
Murugayee
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THIRUPPULLANI
|
TN-23-004-002-004/4060085-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448258
|
05/11/2022
|
Muthuerulayee
|
2923004WL034496
|
Muthuerulayee
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuerulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THIRUPPULLANI
|
TN-23-004-002-004/4060092-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448259
|
05/11/2022
|
Veerammal
|
2923004WL034496
|
Veerammal
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THIRUPPULLANI
|
TN-23-004-002-004/4060095-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448260
|
05/11/2022
|
Murugeswari
|
2923004WL034496
|
Murugeswari
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUPPULLANI
|
TN-23-004-002-004/4060097-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448261
|
05/11/2022
|
L.Sinnapillai
|
2923004WL034496
|
L.Sinnapillai
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
L.Sinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
THIRUPPULLANI
|
TN-23-004-002-004/4060098-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448262
|
05/11/2022
|
Parvathi
|
2923004WL034496
|
Parvathi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
THIRUPPULLANI
|
TN-23-004-002-004/4060103-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448263
|
05/11/2022
|
Rakammal
|
2923004WL034496
|
Rakammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
THIRUPPULLANI
|
TN-23-004-002-004/4060104-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448264
|
05/11/2022
|
Meenal
|
2923004WL034496
|
Meenal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THIRUPPULLANI
|
TN-23-004-002-004/4060107-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448265
|
05/11/2022
|
Govindarani
|
2923004WL034496
|
Govindarani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindarani
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
THIRUPPULLANI
|
TN-23-004-002-004/4060120-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448266
|
05/11/2022
|
Alagammal
|
2923004WL034496
|
Alagammal
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THIRUPPULLANI
|
TN-23-004-002-004/4060121-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448267
|
05/11/2022
|
Velammal
|
2923004WL034496
|
Velammal
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
THIRUPPULLANI
|
TN-23-004-002-004/4060123-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448268
|
05/11/2022
|
Boomadevi
|
2923004WL034496
|
Boomadevi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THIRUPPULLANI
|
TN-23-004-002-004/4060125-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448269
|
05/11/2022
|
Sarmilla
|
2923004WL034496
|
Sarmilla
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarmilla
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
THIRUPPULLANI
|
TN-23-004-002-004/4060126-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448270
|
05/11/2022
|
Erulayee
|
2923004WL034496
|
Erulayee
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
THIRUPPULLANI
|
TN-23-004-002-004/4060132-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448271
|
05/11/2022
|
Sasikala
|
2923004WL034496
|
Sasikala
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THIRUPPULLANI
|
TN-23-004-002-004/4060134-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448272
|
05/11/2022
|
Pakkiam
|
2923004WL034496
|
Pakkiam
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THIRUPPULLANI
|
TN-23-004-002-004/4060710-a
(KANJIRANGUDI)
|
2923004000NRG23041120221448273
|
05/11/2022
|
Ramalakshmi
|
2923004WL034496
|
Ramalakshmi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
THIRUPPULLANI
|
TN-23-004-002-004/4060779-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437213
|
05/11/2022
|
Selvi
|
2923004WL034164
|
Selvi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
THIRUPPULLANI
|
TN-23-004-002-004/4060811-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437214
|
05/11/2022
|
Pahampiriyal
|
2923004WL034164
|
Pahampiriyal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pahampiriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUPPULLANI
|
TN-23-004-002-004/4061356
(KANJIRANGUDI)
|
2923004000NRG23041120221448274
|
05/11/2022
|
Indra
|
2923004WL034496
|
Indra
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THIRUPPULLANI
|
TN-23-004-002-004/4061380-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448275
|
05/11/2022
|
Ramamirtham
|
2923004WL034496
|
Ramamirtham
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramamirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THIRUPPULLANI
|
TN-23-004-002-004/4061463-a
(KANJIRANGUDI)
|
2923004000NRG23041120221448277
|
05/11/2022
|
sowdaravalli
|
2923004WL034496
|
sowdaravalli
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
sowdaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THIRUPPULLANI
|
TN-23-004-002-006/1456-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448278
|
05/11/2022
|
C.Selaiyammal
|
2923004WL034496
|
C.Selaiyammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Selaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THIRUPPULLANI
|
TN-23-004-002-007/1665-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448279
|
05/11/2022
|
Muthulakshmi
|
2923004WL034496
|
Muthulakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THIRUPPULLANI
|
TN-23-004-002-009/1588-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437216
|
05/11/2022
|
M.Usharani
|
2923004WL034164
|
M.Usharani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Usharani
|
HDFC BANK LTD(607152)
|
|
208
|
THIRUPPULLANI
|
TN-23-004-002-009/1809-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437217
|
05/11/2022
|
Sudha
|
2923004WL034164
|
Sudha
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THIRUPPULLANI
|
TN-23-004-002-009/4060256-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437221
|
05/11/2022
|
Mariselvi
|
2923004WL034164
|
Mariselvi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
THIRUPPULLANI
|
TN-23-004-002-009/4060262-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437223
|
05/11/2022
|
Jeyalakshmi
|
2923004WL034164
|
Jeyalakshmi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THIRUPPULLANI
|
TN-23-004-002-009/4060309-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437224
|
05/11/2022
|
SivaKani
|
2923004WL034164
|
SivaKani
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
SivaKani
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
THIRUPPULLANI
|
TN-23-004-002-009/4060351-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437225
|
05/11/2022
|
Mariyammal
|
2923004WL034164
|
Mariyammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
213
|
THIRUPPULLANI
|
TN-23-004-002-009/4060355-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437226
|
05/11/2022
|
Lakshmi
|
2923004WL034164
|
Lakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THIRUPPULLANI
|
TN-23-004-002-010/4060138-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448283
|
05/11/2022
|
Saraswathi
|
2923004WL034496
|
Saraswathi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THIRUPPULLANI
|
TN-23-004-002-010/4060144-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448284
|
05/11/2022
|
Buvaneswari
|
2923004WL034496
|
Buvaneswari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THIRUPPULLANI
|
TN-23-004-002-010/4060147-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448285
|
05/11/2022
|
Poovayee
|
2923004WL034496
|
Poovayee
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THIRUPPULLANI
|
TN-23-004-002-010/4060157-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448286
|
05/11/2022
|
selvi
|
2923004WL034496
|
selvi
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THIRUPPULLANI
|
TN-23-004-002-012/4060671-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448288
|
05/11/2022
|
Sethulakshmi
|
2923004WL034496
|
Sethulakshmi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
THIRUPPULLANI
|
TN-23-004-002-012/4060703-A
(KANJIRANGUDI)
|
2923004000NRG23041120221448289
|
05/11/2022
|
M.Saroja
|
2923004WL034496
|
M.Saroja
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Saroja
|
ICICI BANK LTD(508534)
|
|
220
|
THIRUPPULLANI
|
TN-23-004-002-015/1494-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437227
|
05/11/2022
|
Murugalakshmi
|
2923004WL034164
|
Murugalakshmi
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THIRUPPULLANI
|
TN-23-004-002-015/4060383-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437228
|
05/11/2022
|
murugalakshmi
|
2923004WL034164
|
murugalakshmi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THIRUPPULLANI
|
TN-23-004-002-015/4060399-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437229
|
05/11/2022
|
Ganesammal
|
2923004WL034164
|
Ganesammal
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganesammal
|
STATE BANK OF INDIA(508548)
|
|
223
|
THIRUPPULLANI
|
TN-23-004-002-015/4060405-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437230
|
05/11/2022
|
Muthumari
|
2923004WL034164
|
Muthumari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
224
|
THIRUPPULLANI
|
TN-23-004-002-015/4060414-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437231
|
05/11/2022
|
Nagammal
|
2923004WL034164
|
Nagammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THIRUPPULLANI
|
TN-23-004-002-015/4060426-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437232
|
05/11/2022
|
T.Porkodi
|
2923004WL034164
|
T.Porkodi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Porkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
THIRUPPULLANI
|
TN-23-004-002-015/4060440-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437233
|
05/11/2022
|
K.Selvi
|
2923004WL034164
|
K.Selvi
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
227
|
THIRUPPULLANI
|
TN-23-004-002-015/4060445-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437234
|
05/11/2022
|
Angalaeswari
|
2923004WL034164
|
Angalaeswari
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angalaeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
228
|
THIRUPPULLANI
|
TN-23-004-002-016/1485-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437235
|
05/11/2022
|
Devikagani
|
2923004WL034164
|
Devikagani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devikagani
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THIRUPPULLANI
|
TN-23-004-002-016/1530-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437236
|
05/11/2022
|
Pandiyammal
|
2923004WL034164
|
Pandiyammal
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
230
|
THIRUPPULLANI
|
TN-23-004-002-016/1659-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437237
|
05/11/2022
|
Selvarani
|
2923004WL034164
|
Selvarani
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
IDBI BANK(607095)
|
|
231
|
THIRUPPULLANI
|
TN-23-004-002-016/4060471-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437238
|
05/11/2022
|
santhi
|
2923004WL034164
|
santhi
|
00177
|
IOBA0000138
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THIRUPPULLANI
|
TN-23-004-002-016/4060477-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437239
|
05/11/2022
|
Valarmathi
|
2923004WL034164
|
Valarmathi
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
233
|
THIRUPPULLANI
|
TN-23-004-002-016/4060515-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437240
|
05/11/2022
|
Devika
|
2923004WL034164
|
Devika
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devika
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
THIRUPPULLANI
|
TN-23-004-002-016/4060519-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437241
|
05/11/2022
|
Amutha
|
2923004WL034164
|
Amutha
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THIRUPPULLANI
|
TN-23-004-002-016/4060547-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437242
|
05/11/2022
|
P.Pappa
|
2923004WL034164
|
P.Pappa
|
00177
|
IOBA0000138
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
236
|
THIRUPPULLANI
|
TN-23-004-002-016/4060554-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437243
|
05/11/2022
|
Pushpam
|
2923004WL034164
|
Pushpam
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
CITY UNION BANK LIMITED(607324)
|
|
237
|
THIRUPPULLANI
|
TN-23-004-002-016/4060556-A
(KANJIRANGUDI)
|
2923004000NRG23041120221437244
|
05/11/2022
|
Pushpalatha
|
2923004WL034164
|
Pushpalatha
|
00177
|
IOBA0000138
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THIRUPPULLANI
|
TN-23-004-016-016/4280012-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446715
|
05/11/2022
|
Vellaiyamm
|
2923004WL034453
|
Vellaiyamm
|
00177
|
IOBA0000138
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vellaiyamm
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155503
|
155503
|
|
|
|
|
|
|
|
|
239
|
THIRUPPULLANI
|
TN-23-004-008-003/1080-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446894
|
05/11/2022
|
Rajathi
|
2923004WL034463
|
Rajathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
THIRUPPULLANI
|
TN-23-004-008-006/1042-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446896
|
05/11/2022
|
pagavathi
|
2923004WL034463
|
pagavathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
pagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
THIRUPPULLANI
|
TN-23-004-008-008/1019-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446582
|
05/11/2022
|
Leelavathi
|
2923004WL034445
|
Leelavathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Leelavathi
|
ICICI BANK LTD(508534)
|
|
242
|
THIRUPPULLANI
|
TN-23-004-008-008/1021-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446583
|
05/11/2022
|
Janaki
|
2923004WL034445
|
Janaki
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THIRUPPULLANI
|
TN-23-004-008-008/1026-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446584
|
05/11/2022
|
Chellamal
|
2923004WL034445
|
Chellamal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THIRUPPULLANI
|
TN-23-004-008-008/1053-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446905
|
05/11/2022
|
Murugammal
|
2923004WL034463
|
Murugammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
THIRUPPULLANI
|
TN-23-004-008-008/1059-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446586
|
05/11/2022
|
priya
|
2923004WL034445
|
priya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
priya
|
INDIAN BANK(607105)
|
|
246
|
THIRUPPULLANI
|
TN-23-004-008-008/1102-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446587
|
05/11/2022
|
Bavani
|
2923004WL034445
|
Bavani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
THIRUPPULLANI
|
TN-23-004-008-008/1119-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446588
|
05/11/2022
|
panchavarnam
|
2923004WL034445
|
panchavarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
248
|
THIRUPPULLANI
|
TN-23-004-008-008/4050059-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446906
|
05/11/2022
|
Rakkammal
|
2923004WL034463
|
Rakkammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THIRUPPULLANI
|
TN-23-004-008-008/4050061-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446907
|
05/11/2022
|
Puspham
|
2923004WL034463
|
Puspham
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
THIRUPPULLANI
|
TN-23-004-008-008/4050063-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446909
|
05/11/2022
|
Muthammal
|
2923004WL034463
|
Muthammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
THIRUPPULLANI
|
TN-23-004-008-008/4050064-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446910
|
05/11/2022
|
Muthammal
|
2923004WL034463
|
Muthammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
252
|
THIRUPPULLANI
|
TN-23-004-008-008/4050074-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446911
|
05/11/2022
|
N.Mariyammal
|
2923004WL034463
|
N.Mariyammal
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
253
|
THIRUPPULLANI
|
TN-23-004-008-008/4050078-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446912
|
05/11/2022
|
M.Rajeswari
|
2923004WL034463
|
M.Rajeswari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
254
|
THIRUPPULLANI
|
TN-23-004-008-008/4050081-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446913
|
05/11/2022
|
Devi
|
2923004WL034463
|
Devi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
255
|
THIRUPPULLANI
|
TN-23-004-008-008/4050082-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446914
|
05/11/2022
|
Nagammal
|
2923004WL034463
|
Nagammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
THIRUPPULLANI
|
TN-23-004-008-008/4050085-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446915
|
05/11/2022
|
Ponnammal
|
2923004WL034463
|
Ponnammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THIRUPPULLANI
|
TN-23-004-008-008/4050087-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446916
|
05/11/2022
|
S.Sigappi
|
2923004WL034463
|
S.Sigappi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
THIRUPPULLANI
|
TN-23-004-008-008/4050150-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446918
|
05/11/2022
|
Pushpam
|
2923004WL034463
|
Pushpam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
259
|
THIRUPPULLANI
|
TN-23-004-008-008/4050154-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446920
|
05/11/2022
|
Selvieswari
|
2923004WL034463
|
Selvieswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Selvieswari
|
INDIAN BANK(607105)
|
|
260
|
THIRUPPULLANI
|
TN-23-004-008-008/4050156-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446921
|
05/11/2022
|
N.Muthurakku
|
2923004WL034463
|
N.Muthurakku
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
N.Muthurakku
|
INDIAN BANK(607105)
|
|
261
|
THIRUPPULLANI
|
TN-23-004-008-008/4050160-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446922
|
05/11/2022
|
P.Sinnammal
|
2923004WL034463
|
P.Sinnammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
262
|
THIRUPPULLANI
|
TN-23-004-008-008/4050161-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446923
|
05/11/2022
|
Rasammal
|
2923004WL034463
|
Rasammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
263
|
THIRUPPULLANI
|
TN-23-004-008-008/4050163-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446925
|
05/11/2022
|
A.Meenakshi
|
2923004WL034463
|
A.Meenakshi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THIRUPPULLANI
|
TN-23-004-008-008/4050164-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446926
|
05/11/2022
|
S.Pakkiyavathi
|
2923004WL034463
|
S.Pakkiyavathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Pakkiyavathi
|
INDIAN BANK(607105)
|
|
265
|
THIRUPPULLANI
|
TN-23-004-008-008/4050169-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446930
|
05/11/2022
|
Deivarani
|
2923004WL034463
|
Deivarani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THIRUPPULLANI
|
TN-23-004-008-008/4050170-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446931
|
05/11/2022
|
P.Pappa
|
2923004WL034463
|
P.Pappa
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
THIRUPPULLANI
|
TN-23-004-008-008/4050172-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446591
|
05/11/2022
|
Muniyammal
|
2923004WL034445
|
Muniyammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
THIRUPPULLANI
|
TN-23-004-008-008/4050175-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446593
|
05/11/2022
|
Lakshmi
|
2923004WL034445
|
Lakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
269
|
THIRUPPULLANI
|
TN-23-004-008-008/4050178-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446594
|
05/11/2022
|
M.Suganthirarani
|
2923004WL034445
|
M.Suganthirarani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Suganthirarani
|
INDIAN OVERSEAS BANK(508541)
|
|
270
|
THIRUPPULLANI
|
TN-23-004-008-008/4050179-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446596
|
05/11/2022
|
Rukmani
|
2923004WL034445
|
Rukmani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
THIRUPPULLANI
|
TN-23-004-008-008/4050179-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446595
|
05/11/2022
|
S.Karupayee
|
2923004WL034445
|
S.Karupayee
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THIRUPPULLANI
|
TN-23-004-008-008/4050184-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446599
|
05/11/2022
|
Eluvakkal
|
2923004WL034445
|
Eluvakkal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THIRUPPULLANI
|
TN-23-004-008-008/4050186-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446600
|
05/11/2022
|
Vasantha
|
2923004WL034445
|
Vasantha
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THIRUPPULLANI
|
TN-23-004-008-008/4050188-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446602
|
05/11/2022
|
S.Rakkumuthu
|
2923004WL034445
|
S.Rakkumuthu
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rakkumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
275
|
THIRUPPULLANI
|
TN-23-004-008-008/4050191-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446603
|
05/11/2022
|
Eluvakkal
|
2923004WL034445
|
Eluvakkal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
276
|
THIRUPPULLANI
|
TN-23-004-008-008/4050194-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446605
|
05/11/2022
|
V.Nagammal
|
2923004WL034445
|
V.Nagammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THIRUPPULLANI
|
TN-23-004-008-008/4050199-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446607
|
05/11/2022
|
B.Pazhaniammal
|
2923004WL034445
|
B.Pazhaniammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Pazhaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
278
|
THIRUPPULLANI
|
TN-23-004-008-008/4050279-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446608
|
05/11/2022
|
R.Muthammal
|
2923004WL034445
|
R.Muthammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
279
|
THIRUPPULLANI
|
TN-23-004-008-008/4050284-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446609
|
05/11/2022
|
N.Muthurakku
|
2923004WL034445
|
N.Muthurakku
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
THIRUPPULLANI
|
TN-23-004-008-008/4050313-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446610
|
05/11/2022
|
K.Pushpam
|
2923004WL034445
|
K.Pushpam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
281
|
THIRUPPULLANI
|
TN-23-004-008-008/4050382-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446611
|
05/11/2022
|
Mageswari
|
2923004WL034445
|
Mageswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
282
|
THIRUPPULLANI
|
TN-23-004-008-008/4050408-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446613
|
05/11/2022
|
Maheswari
|
2923004WL034445
|
Maheswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
THIRUPPULLANI
|
TN-23-004-008-008/4050425-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446614
|
05/11/2022
|
Sarasu
|
2923004WL034445
|
Sarasu
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
284
|
THIRUPPULLANI
|
TN-23-004-008-008/4050428-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446615
|
05/11/2022
|
Muthurakku
|
2923004WL034445
|
Muthurakku
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
THIRUPPULLANI
|
TN-23-004-008-008/4050430-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446616
|
05/11/2022
|
Kanagammal
|
2923004WL034445
|
Kanagammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
THIRUPPULLANI
|
TN-23-004-008-008/4050435-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446617
|
05/11/2022
|
Ramayi
|
2923004WL034445
|
Ramayi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayi
|
INDIAN OVERSEAS BANK(508541)
|
|
287
|
THIRUPPULLANI
|
TN-23-004-008-008/4050437-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446619
|
05/11/2022
|
Ponammal
|
2923004WL034445
|
Ponammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponammal
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
THIRUPPULLANI
|
TN-23-004-008-008/4050448-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446621
|
05/11/2022
|
Banumathi
|
2923004WL034445
|
Banumathi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THIRUPPULLANI
|
TN-23-004-008-008/4050495-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446932
|
05/11/2022
|
Lakshmi
|
2923004WL034463
|
Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THIRUPPULLANI
|
TN-23-004-008-008/4050497-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446933
|
05/11/2022
|
Rani
|
2923004WL034463
|
Rani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
THIRUPPULLANI
|
TN-23-004-008-008/4050498-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446934
|
05/11/2022
|
Muthunachi
|
2923004WL034463
|
Muthunachi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthunachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
THIRUPPULLANI
|
TN-23-004-008-008/4050502-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446935
|
05/11/2022
|
Revathi
|
2923004WL034463
|
Revathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
THIRUPPULLANI
|
TN-23-004-008-008/4050506-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446936
|
05/11/2022
|
Rajammal
|
2923004WL034463
|
Rajammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
THIRUPPULLANI
|
TN-23-004-008-008/4050530-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446623
|
05/11/2022
|
Komathi
|
2923004WL034445
|
Komathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
THIRUPPULLANI
|
TN-23-004-008-008/4050531-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446624
|
05/11/2022
|
Murugammal
|
2923004WL034445
|
Murugammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
296
|
THIRUPPULLANI
|
TN-23-004-008-008/4050534-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446625
|
05/11/2022
|
Rani
|
2923004WL034445
|
Rani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
THIRUPPULLANI
|
TN-23-004-008-008/4050535-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446626
|
05/11/2022
|
Rakkammal
|
2923004WL034445
|
Rakkammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
THIRUPPULLANI
|
TN-23-004-008-008/4050539-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446627
|
05/11/2022
|
K.Mallika
|
2923004WL034445
|
K.Mallika
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
299
|
THIRUPPULLANI
|
TN-23-004-008-008/4050581-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446937
|
05/11/2022
|
Banumathi
|
2923004WL034463
|
Banumathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
300
|
THIRUPPULLANI
|
TN-23-004-008-008/4050597-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446938
|
05/11/2022
|
Nagammal
|
2923004WL034463
|
Nagammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
THIRUPPULLANI
|
TN-23-004-008-008/4050598-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446939
|
05/11/2022
|
M.Velankanni
|
2923004WL034463
|
M.Velankanni
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Velankanni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
THIRUPPULLANI
|
TN-23-004-008-008/4050605-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446941
|
05/11/2022
|
Poomayil
|
2923004WL034463
|
Poomayil
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THIRUPPULLANI
|
TN-23-004-008-008/4050611-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446943
|
05/11/2022
|
Murugalakshmi
|
2923004WL034463
|
Murugalakshmi
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THIRUPPULLANI
|
TN-23-004-008-008/4050638-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446628
|
05/11/2022
|
Murugeswari
|
2923004WL034445
|
Murugeswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
THIRUPPULLANI
|
TN-23-004-008-008/4050642-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446629
|
05/11/2022
|
Selvi
|
2923004WL034445
|
Selvi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
THIRUPPULLANI
|
TN-23-004-008-008/4050663-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446631
|
05/11/2022
|
Valarmathi
|
2923004WL034445
|
Valarmathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
307
|
THIRUPPULLANI
|
TN-23-004-008-008/4050767-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446632
|
05/11/2022
|
Jeya
|
2923004WL034445
|
Jeya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
THIRUPPULLANI
|
TN-23-004-008-008/4050893-a
(KALIMANKUNDU)
|
2923004000NRG23041120221446944
|
05/11/2022
|
Pappa
|
2923004WL034463
|
Pappa
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
THIRUPPULLANI
|
TN-23-004-008-008/4050897-a
(KALIMANKUNDU)
|
2923004000NRG23041120221446945
|
05/11/2022
|
Panchavarnam
|
2923004WL034463
|
Panchavarnam
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
THIRUPPULLANI
|
TN-23-004-008-008/420-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446634
|
05/11/2022
|
Rajalakshmi
|
2923004WL034445
|
Rajalakshmi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
THIRUPPULLANI
|
TN-23-004-008-008/496
(KALIMANKUNDU)
|
2923004000NRG23041120221446946
|
05/11/2022
|
THAMAYANTHI
|
2923004WL034463
|
THAMAYANTHI
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
THAMAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
THIRUPPULLANI
|
TN-23-004-008-008/504
(KALIMANKUNDU)
|
2923004000NRG23041120221446947
|
05/11/2022
|
THANLAKSHMI
|
2923004WL034463
|
THANLAKSHMI
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
THANLAKSHMI
|
INDIAN BANK(607105)
|
|
313
|
THIRUPPULLANI
|
TN-23-004-008-008/507
(KALIMANKUNDU)
|
2923004000NRG23041120221446948
|
05/11/2022
|
arumugam
|
2923004WL034463
|
arumugam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
THIRUPPULLANI
|
TN-23-004-008-008/517-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446635
|
05/11/2022
|
Lakshmi
|
2923004WL034445
|
Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
315
|
THIRUPPULLANI
|
TN-23-004-008-008/737-B
(KALIMANKUNDU)
|
2923004000NRG23041120221446949
|
05/11/2022
|
M.Malarvizhi
|
2923004WL034463
|
M.Malarvizhi
|
00177
|
IOBA0000737
|
250
|
250
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Malarvizhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
THIRUPPULLANI
|
TN-23-004-008-008/749-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446950
|
05/11/2022
|
Pandiyammal
|
2923004WL034463
|
Pandiyammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
317
|
THIRUPPULLANI
|
TN-23-004-008-008/890-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446951
|
05/11/2022
|
Ramathi
|
2923004WL034463
|
Ramathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
318
|
THIRUPPULLANI
|
TN-23-004-008-008/891-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446952
|
05/11/2022
|
Eluvakkal
|
2923004WL034463
|
Eluvakkal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
THIRUPPULLANI
|
TN-23-004-008-008/900-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446953
|
05/11/2022
|
Selvi
|
2923004WL034463
|
Selvi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
THIRUPPULLANI
|
TN-23-004-008-008/925-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446636
|
05/11/2022
|
Nagapriya
|
2923004WL034445
|
Nagapriya
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
16/11/2022
|
|
032596268
|
|
Nagapriya
|
INDIAN BANK(607105)
|
|
321
|
THIRUPPULLANI
|
TN-23-004-008-008/926-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446637
|
05/11/2022
|
Kavitha
|
2923004WL034445
|
Kavitha
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
THIRUPPULLANI
|
TN-23-004-008-008/930-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446955
|
05/11/2022
|
Valarmathi
|
2923004WL034463
|
Valarmathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
323
|
THIRUPPULLANI
|
TN-23-004-008-008/931-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446956
|
05/11/2022
|
Karpagavalli
|
2923004WL034463
|
Karpagavalli
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
THIRUPPULLANI
|
TN-23-004-008-008/951-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446638
|
05/11/2022
|
Kalaiyarasi
|
2923004WL034445
|
Kalaiyarasi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
THIRUPPULLANI
|
TN-23-004-008-008/963-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446639
|
05/11/2022
|
Revathi
|
2923004WL034445
|
Revathi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
THIRUPPULLANI
|
TN-23-004-008-008/990-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446640
|
05/11/2022
|
Rajeswari
|
2923004WL034445
|
Rajeswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
327
|
THIRUPPULLANI
|
TN-23-004-008-008/997-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446642
|
05/11/2022
|
Mariyammal
|
2923004WL034445
|
Mariyammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
THIRUPPULLANI
|
TN-23-004-008-012/92-B
(KALIMANKUNDU)
|
2923004000NRG23041120221446957
|
05/11/2022
|
Amutha
|
2923004WL034463
|
Amutha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
THIRUPPULLANI
|
TN-23-004-008-015/203-A
(KALIMANKUNDU)
|
2923004000NRG23041120221446659
|
05/11/2022
|
Muthulakshmi
|
2923004WL034445
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
THIRUPPULLANI
|
TN-23-004-015-002/420-A
(THATHANENTHAL)
|
2923004000NRG23041120221444751
|
05/11/2022
|
N.Buvaneswari
|
2923004WL034394
|
N.Buvaneswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Buvaneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
THIRUPPULLANI
|
TN-23-004-015-004/531-A
(THATHANENTHAL)
|
2923004000NRG23041120221444753
|
05/11/2022
|
J.Nageswari
|
2923004WL034394
|
J.Nageswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
332
|
THIRUPPULLANI
|
TN-23-004-015-015/127
(THATHANENTHAL)
|
2923004000NRG23041120221444755
|
05/11/2022
|
Parvathi
|
2923004WL034394
|
Parvathi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
THIRUPPULLANI
|
TN-23-004-015-015/204
(THATHANENTHAL)
|
2923004000NRG23041120221444756
|
05/11/2022
|
V.Sigappi
|
2923004WL034394
|
V.Sigappi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Sigappi
|
INDIAN OVERSEAS BANK(508541)
|
|
334
|
THIRUPPULLANI
|
TN-23-004-015-015/221
(THATHANENTHAL)
|
2923004000NRG23041120221444757
|
05/11/2022
|
R.Panchavarnam
|
2923004WL034394
|
R.Panchavarnam
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
335
|
THIRUPPULLANI
|
TN-23-004-015-015/259
(THATHANENTHAL)
|
2923004000NRG23041120221444758
|
05/11/2022
|
R.Rajalakshmi
|
2923004WL034394
|
R.Rajalakshmi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
THIRUPPULLANI
|
TN-23-004-015-015/321
(THATHANENTHAL)
|
2923004000NRG23041120221444289
|
05/11/2022
|
B.Kalaiselvi
|
2923004WL034381
|
B.Kalaiselvi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
THIRUPPULLANI
|
TN-23-004-015-015/330
(THATHANENTHAL)
|
2923004000NRG23041120221444291
|
05/11/2022
|
K.Poonkodi
|
2923004WL034381
|
K.Poonkodi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Poonkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
THIRUPPULLANI
|
TN-23-004-015-015/331
(THATHANENTHAL)
|
2923004000NRG23041120221444292
|
05/11/2022
|
K.Devi
|
2923004WL034381
|
K.Devi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
339
|
THIRUPPULLANI
|
TN-23-004-015-015/339
(THATHANENTHAL)
|
2923004000NRG23041120221444295
|
05/11/2022
|
Santhira
|
2923004WL034381
|
Santhira
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhira
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
THIRUPPULLANI
|
TN-23-004-015-015/341
(THATHANENTHAL)
|
2923004000NRG23041120221444296
|
05/11/2022
|
Govindaraj
|
2923004WL034381
|
Govindaraj
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
341
|
THIRUPPULLANI
|
TN-23-004-015-015/348
(THATHANENTHAL)
|
2923004000NRG23041120221444298
|
05/11/2022
|
Amutha
|
2923004WL034381
|
Amutha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
THIRUPPULLANI
|
TN-23-004-015-015/350
(THATHANENTHAL)
|
2923004000NRG23041120221444299
|
05/11/2022
|
Nagavalli
|
2923004WL034381
|
Nagavalli
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
THIRUPPULLANI
|
TN-23-004-015-015/352
(THATHANENTHAL)
|
2923004000NRG23041120221444300
|
05/11/2022
|
Ramu
|
2923004WL034381
|
Ramu
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
THIRUPPULLANI
|
TN-23-004-015-015/359
(THATHANENTHAL)
|
2923004000NRG23041120221444302
|
05/11/2022
|
A.Valarmathi
|
2923004WL034381
|
A.Valarmathi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
THIRUPPULLANI
|
TN-23-004-015-015/361
(THATHANENTHAL)
|
2923004000NRG23041120221444303
|
05/11/2022
|
Muthammal
|
2923004WL034381
|
Muthammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
THIRUPPULLANI
|
TN-23-004-015-015/366
(THATHANENTHAL)
|
2923004000NRG23041120221444305
|
05/11/2022
|
Jothi
|
2923004WL034381
|
Jothi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
347
|
THIRUPPULLANI
|
TN-23-004-015-015/367
(THATHANENTHAL)
|
2923004000NRG23041120221444306
|
05/11/2022
|
Mangaleswari
|
2923004WL034381
|
Mangaleswari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
THIRUPPULLANI
|
TN-23-004-015-015/369
(THATHANENTHAL)
|
2923004000NRG23041120221444307
|
05/11/2022
|
Banumathi
|
2923004WL034381
|
Banumathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
HDFC BANK LTD(607152)
|
|
349
|
THIRUPPULLANI
|
TN-23-004-015-015/374
(THATHANENTHAL)
|
2923004000NRG23041120221444308
|
05/11/2022
|
Veerammal
|
2923004WL034381
|
Veerammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
THIRUPPULLANI
|
TN-23-004-015-015/414
(THATHANENTHAL)
|
2923004000NRG23041120221444310
|
05/11/2022
|
Kalimuthu
|
2923004WL034381
|
Kalimuthu
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
THIRUPPULLANI
|
TN-23-004-015-015/417
(THATHANENTHAL)
|
2923004000NRG23041120221444759
|
05/11/2022
|
V.Dhanalakshmi
|
2923004WL034394
|
V.Dhanalakshmi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
THIRUPPULLANI
|
TN-23-004-015-015/421
(THATHANENTHAL)
|
2923004000NRG23041120221444760
|
05/11/2022
|
R.Vijayalakshmi
|
2923004WL034394
|
R.Vijayalakshmi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
THIRUPPULLANI
|
TN-23-004-015-015/426
(THATHANENTHAL)
|
2923004000NRG23041120221444761
|
05/11/2022
|
Deivanai
|
2923004WL034394
|
Deivanai
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
THIRUPPULLANI
|
TN-23-004-015-015/439
(THATHANENTHAL)
|
2923004000NRG23041120221444764
|
05/11/2022
|
R.Pappa
|
2923004WL034394
|
R.Pappa
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
THIRUPPULLANI
|
TN-23-004-015-015/443
(THATHANENTHAL)
|
2923004000NRG23041120221444765
|
05/11/2022
|
PonRakku
|
2923004WL034394
|
PonRakku
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
PonRakku
|
INDIAN OVERSEAS BANK(508541)
|
|
356
|
THIRUPPULLANI
|
TN-23-004-015-015/446
(THATHANENTHAL)
|
2923004000NRG23041120221444767
|
05/11/2022
|
Selvakumary
|
2923004WL034394
|
Selvakumary
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
THIRUPPULLANI
|
TN-23-004-015-015/449
(THATHANENTHAL)
|
2923004000NRG23041120221444768
|
05/11/2022
|
A.Muthunachi
|
2923004WL034394
|
A.Muthunachi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Muthunachi
|
INDIAN OVERSEAS BANK(508541)
|
|
358
|
THIRUPPULLANI
|
TN-23-004-015-015/451
(THATHANENTHAL)
|
2923004000NRG23041120221444769
|
05/11/2022
|
V.Kalarani
|
2923004WL034394
|
V.Kalarani
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
THIRUPPULLANI
|
TN-23-004-015-015/456
(THATHANENTHAL)
|
2923004000NRG23041120221444771
|
05/11/2022
|
G.Rahini
|
2923004WL034394
|
G.Rahini
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Rahini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
THIRUPPULLANI
|
TN-23-004-015-015/464
(THATHANENTHAL)
|
2923004000NRG23041120221444773
|
05/11/2022
|
N.Kalyani
|
2923004WL034394
|
N.Kalyani
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
361
|
THIRUPPULLANI
|
TN-23-004-015-015/468
(THATHANENTHAL)
|
2923004000NRG23041120221444774
|
05/11/2022
|
J.Manimegalai
|
2923004WL034394
|
J.Manimegalai
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
THIRUPPULLANI
|
TN-23-004-015-015/481
(THATHANENTHAL)
|
2923004000NRG23041120221444311
|
05/11/2022
|
Malliga
|
2923004WL034381
|
Malliga
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
THIRUPPULLANI
|
TN-23-004-015-015/484
(THATHANENTHAL)
|
2923004000NRG23041120221444775
|
05/11/2022
|
Muniyammal
|
2923004WL034394
|
Muniyammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
THIRUPPULLANI
|
TN-23-004-015-015/489
(THATHANENTHAL)
|
2923004000NRG23041120221444776
|
05/11/2022
|
Kavitha
|
2923004WL034394
|
Kavitha
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
THIRUPPULLANI
|
TN-23-004-015-015/491
(THATHANENTHAL)
|
2923004000NRG23041120221444312
|
05/11/2022
|
Veerammal
|
2923004WL034381
|
Veerammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
366
|
THIRUPPULLANI
|
TN-23-004-015-015/492
(THATHANENTHAL)
|
2923004000NRG23041120221444313
|
05/11/2022
|
poothupoonu
|
2923004WL034381
|
poothupoonu
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
poothupoonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
THIRUPPULLANI
|
TN-23-004-015-015/495
(THATHANENTHAL)
|
2923004000NRG23041120221444314
|
05/11/2022
|
Thilagadevi
|
2923004WL034381
|
Thilagadevi
|
00177
|
IOBA0000737
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilagadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
THIRUPPULLANI
|
TN-23-004-015-015/500
(THATHANENTHAL)
|
2923004000NRG23041120221444315
|
05/11/2022
|
ramayee
|
2923004WL034381
|
ramayee
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
THIRUPPULLANI
|
TN-23-004-015-015/507
(THATHANENTHAL)
|
2923004000NRG23041120221444316
|
05/11/2022
|
Rakku
|
2923004WL034381
|
Rakku
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
THIRUPPULLANI
|
TN-23-004-015-015/509
(THATHANENTHAL)
|
2923004000NRG23041120221444317
|
05/11/2022
|
Deepa
|
2923004WL034381
|
Deepa
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
THIRUPPULLANI
|
TN-23-004-015-015/520-A
(THATHANENTHAL)
|
2923004000NRG23041120221444777
|
05/11/2022
|
Krishnammal
|
2923004WL034394
|
Krishnammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
THIRUPPULLANI
|
TN-23-004-015-015/521-A
(THATHANENTHAL)
|
2923004000NRG23041120221444778
|
05/11/2022
|
Muthu Mari
|
2923004WL034394
|
Muthu Mari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthu Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
THIRUPPULLANI
|
TN-23-004-015-015/522
(THATHANENTHAL)
|
2923004000NRG23041120221444779
|
05/11/2022
|
Muthammal
|
2923004WL034394
|
Muthammal
|
00177
|
IOBA0000737
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
THIRUPPULLANI
|
TN-23-004-015-015/523
(THATHANENTHAL)
|
2923004000NRG23041120221444780
|
05/11/2022
|
Selvi
|
2923004WL034394
|
Selvi
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
THIRUPPULLANI
|
TN-23-004-015-015/533
(THATHANENTHAL)
|
2923004000NRG23041120221444318
|
05/11/2022
|
Kuppammal
|
2923004WL034381
|
Kuppammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
THIRUPPULLANI
|
TN-23-004-015-015/535-A
(THATHANENTHAL)
|
2923004000NRG23041120221444781
|
05/11/2022
|
Pichaiyammal
|
2923004WL034394
|
Pichaiyammal
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
THIRUPPULLANI
|
TN-23-004-015-015/536-A
(THATHANENTHAL)
|
2923004000NRG23041120221444782
|
05/11/2022
|
Kaliyammal
|
2923004WL034394
|
Kaliyammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
378
|
THIRUPPULLANI
|
TN-23-004-015-015/537-A
(THATHANENTHAL)
|
2923004000NRG23041120221444783
|
05/11/2022
|
Susila
|
2923004WL034394
|
Susila
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
THIRUPPULLANI
|
TN-23-004-015-015/539-A
(THATHANENTHAL)
|
2923004000NRG23041120221444785
|
05/11/2022
|
Gomathi
|
2923004WL034394
|
Gomathi
|
00177
|
IOBA0000737
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
THIRUPPULLANI
|
TN-23-004-015-015/540-A
(THATHANENTHAL)
|
2923004000NRG23041120221444786
|
05/11/2022
|
Darani
|
2923004WL034394
|
Darani
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Darani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THIRUPPULLANI
|
TN-23-004-015-015/542-A
(THATHANENTHAL)
|
2923004000NRG23041120221444787
|
05/11/2022
|
Lakshmi
|
2923004WL034394
|
Lakshmi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
THIRUPPULLANI
|
TN-23-004-015-015/549-A
(THATHANENTHAL)
|
2923004000NRG23041120221444788
|
05/11/2022
|
devaki
|
2923004WL034394
|
devaki
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
THIRUPPULLANI
|
TN-23-004-015-015/550-A
(THATHANENTHAL)
|
2923004000NRG23041120221444319
|
05/11/2022
|
Deivanai
|
2923004WL034381
|
Deivanai
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
THIRUPPULLANI
|
TN-23-004-015-015/564-A
(THATHANENTHAL)
|
2923004000NRG23041120221444789
|
05/11/2022
|
Jivitha
|
2923004WL034394
|
Jivitha
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jivitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
THIRUPPULLANI
|
TN-23-004-015-015/572-A
(THATHANENTHAL)
|
2923004000NRG23041120221444320
|
05/11/2022
|
Valli
|
2923004WL034381
|
Valli
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
THIRUPPULLANI
|
TN-23-004-015-015/574-A
(THATHANENTHAL)
|
2923004000NRG23041120221444790
|
05/11/2022
|
Umadevi
|
2923004WL034394
|
Umadevi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
387
|
THIRUPPULLANI
|
TN-23-004-015-015/575-A
(THATHANENTHAL)
|
2923004000NRG23041120221444791
|
05/11/2022
|
Venkateshwari
|
2923004WL034394
|
Venkateshwari
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Venkateshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
THIRUPPULLANI
|
TN-23-004-015-015/576-A
(THATHANENTHAL)
|
2923004000NRG23041120221444321
|
05/11/2022
|
Velammal
|
2923004WL034381
|
Velammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
389
|
THIRUPPULLANI
|
TN-23-004-015-015/59
(THATHANENTHAL)
|
2923004000NRG23041120221444792
|
05/11/2022
|
Rakkumuthu
|
2923004WL034394
|
Rakkumuthu
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakkumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
390
|
THIRUPPULLANI
|
TN-23-004-015-015/92
(THATHANENTHAL)
|
2923004000NRG23041120221444794
|
05/11/2022
|
Rakki
|
2923004WL034394
|
Rakki
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
THIRUPPULLANI
|
TN-23-004-016-016/397-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446714
|
05/11/2022
|
Pahampiriyal
|
2923004WL034453
|
Pahampiriyal
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pahampiriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
392
|
THIRUPPULLANI
|
TN-23-004-016-016/4280066-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446716
|
05/11/2022
|
B.Manimegalai
|
2923004WL034453
|
B.Manimegalai
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
393
|
THIRUPPULLANI
|
TN-23-004-016-016/4280089-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446718
|
05/11/2022
|
C.Padmini
|
2923004WL034453
|
C.Padmini
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
394
|
THIRUPPULLANI
|
TN-23-004-016-016/4280090-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446719
|
05/11/2022
|
M.Pondeeshwari
|
2923004WL034453
|
M.Pondeeshwari
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Pondeeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
THIRUPPULLANI
|
TN-23-004-016-016/4280091-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446720
|
05/11/2022
|
P.Ramalakshmi
|
2923004WL034453
|
P.Ramalakshmi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
THIRUPPULLANI
|
TN-23-004-016-016/4280096-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446721
|
05/11/2022
|
M.Malar
|
2923004WL034453
|
M.Malar
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
397
|
THIRUPPULLANI
|
TN-23-004-016-016/4280104-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446722
|
05/11/2022
|
S.Selvi
|
2923004WL034453
|
S.Selvi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
THIRUPPULLANI
|
TN-23-004-016-016/4280124-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446724
|
05/11/2022
|
G.Muniammal
|
2923004WL034453
|
G.Muniammal
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
THIRUPPULLANI
|
TN-23-004-016-016/4280130-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446725
|
05/11/2022
|
V.Samayavalli
|
2923004WL034453
|
V.Samayavalli
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Samayavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
THIRUPPULLANI
|
TN-23-004-016-016/4280138-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446726
|
05/11/2022
|
Selvi
|
2923004WL034453
|
Selvi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
THIRUPPULLANI
|
TN-23-004-016-016/4280140-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446727
|
05/11/2022
|
Valarmathi
|
2923004WL034453
|
Valarmathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
THIRUPPULLANI
|
TN-23-004-016-016/4280143-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446728
|
05/11/2022
|
P.Panchavarnam
|
2923004WL034453
|
P.Panchavarnam
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
THIRUPPULLANI
|
TN-23-004-016-016/4280151-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446729
|
05/11/2022
|
M.Anees
|
2923004WL034453
|
M.Anees
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Anees
|
INDIAN BANK(607105)
|
|
404
|
THIRUPPULLANI
|
TN-23-004-016-016/4280154-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446730
|
05/11/2022
|
M.Nagavalli
|
2923004WL034453
|
M.Nagavalli
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
405
|
THIRUPPULLANI
|
TN-23-004-016-016/4280231-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446733
|
05/11/2022
|
Santhi
|
2923004WL034453
|
Santhi
|
00177
|
IOBA0000737
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
THIRUPPULLANI
|
TN-23-004-016-016/4280270-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446734
|
05/11/2022
|
Munieswari
|
2923004WL034453
|
Munieswari
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Munieswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
407
|
THIRUPPULLANI
|
TN-23-004-016-016/4280273-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446735
|
05/11/2022
|
Rani
|
2923004WL034453
|
Rani
|
00177
|
IOBA0000737
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
THIRUPPULLANI
|
TN-23-004-016-016/4280309-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446737
|
05/11/2022
|
Ramisabanu
|
2923004WL034453
|
Ramisabanu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramisabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
THIRUPPULLANI
|
TN-23-004-016-016/4280367-a
(THIRUPPULLANI)
|
2923004000NRG23041120221446738
|
05/11/2022
|
Muniyammal
|
2923004WL034453
|
Muniyammal
|
00177
|
IOBA0000737
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
THIRUPPULLANI
|
TN-23-004-016-016/438-A
(THIRUPPULLANI)
|
2923004000NRG23041120221446739
|
05/11/2022
|
Parvathi
|
2923004WL034453
|
Parvathi
|
00177
|
IOBA0000737
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
THIRUPPULLANI
|
TN-23-004-024-024/124-A
(UTHARAVAI)
|
2923004000NRG23041120221444024
|
05/11/2022
|
Jeyasakthiyavathi
|
2923004WL034376
|
Jeyasakthiyavathi
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyasakthiyavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
THIRUPPULLANI
|
TN-23-004-024-024/292-A
(UTHARAVAI)
|
2923004000NRG23041120221444027
|
05/11/2022
|
Jeyapratha
|
2923004WL034376
|
Jeyapratha
|
00177
|
IOBA0000737
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyapratha
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
THIRUPPULLANI
|
TN-23-004-024-024/295-A
(UTHARAVAI)
|
2923004000NRG23041120221444028
|
05/11/2022
|
Thamayanthi
|
2923004WL034376
|
Thamayanthi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
THIRUPPULLANI
|
TN-23-004-024-024/296-A
(UTHARAVAI)
|
2923004000NRG23041120221444029
|
05/11/2022
|
Rajammal
|
2923004WL034376
|
Rajammal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
415
|
THIRUPPULLANI
|
TN-23-004-024-024/301-A
(UTHARAVAI)
|
2923004000NRG23041120221444030
|
05/11/2022
|
kalimuthu
|
2923004WL034376
|
kalimuthu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
416
|
THIRUPPULLANI
|
TN-23-004-024-024/302-A
(UTHARAVAI)
|
2923004000NRG23041120221444031
|
05/11/2022
|
Maheswari
|
2923004WL034376
|
Maheswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
417
|
THIRUPPULLANI
|
TN-23-004-024-024/314-A
(UTHARAVAI)
|
2923004000NRG23041120221444032
|
05/11/2022
|
M.Amirtham
|
2923004WL034376
|
M.Amirtham
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
THIRUPPULLANI
|
TN-23-004-024-024/323-A
(UTHARAVAI)
|
2923004000NRG23041120221444033
|
05/11/2022
|
G.Kaleeswari
|
2923004WL034376
|
G.Kaleeswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
THIRUPPULLANI
|
TN-23-004-024-024/329-A
(UTHARAVAI)
|
2923004000NRG23041120221444034
|
05/11/2022
|
selvi
|
2923004WL034376
|
selvi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
THIRUPPULLANI
|
TN-23-004-024-024/331-A
(UTHARAVAI)
|
2923004000NRG23041120221444035
|
05/11/2022
|
R.Chandra
|
2923004WL034376
|
R.Chandra
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
THIRUPPULLANI
|
TN-23-004-024-024/361-A
(UTHARAVAI)
|
2923004000NRG23041120221444038
|
05/11/2022
|
Eswari
|
2923004WL034376
|
Eswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
THIRUPPULLANI
|
TN-23-004-024-024/4290001-A
(UTHARAVAI)
|
2923004000NRG23041120221444043
|
05/11/2022
|
Veni
|
2923004WL034376
|
Veni
|
00177
|
IOBA0000737
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veni
|
INDIAN OVERSEAS BANK(508541)
|
|
423
|
THIRUPPULLANI
|
TN-23-004-024-024/4290006-A
(UTHARAVAI)
|
2923004000NRG23041120221444044
|
05/11/2022
|
Udaiyakal
|
2923004WL034376
|
Udaiyakal
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Udaiyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
THIRUPPULLANI
|
TN-23-004-024-024/4290007-A
(UTHARAVAI)
|
2923004000NRG23041120221444045
|
05/11/2022
|
Poonkothai
|
2923004WL034376
|
Poonkothai
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poonkothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
THIRUPPULLANI
|
TN-23-004-024-024/4290010-A
(UTHARAVAI)
|
2923004000NRG23041120221444046
|
05/11/2022
|
Kaleshwari
|
2923004WL034376
|
Kaleshwari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaleshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
426
|
THIRUPPULLANI
|
TN-23-004-024-024/4290014-A
(UTHARAVAI)
|
2923004000NRG23041120221444047
|
05/11/2022
|
Latha
|
2923004WL034376
|
Latha
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
427
|
THIRUPPULLANI
|
TN-23-004-024-024/4290016-A
(UTHARAVAI)
|
2923004000NRG23041120221444048
|
05/11/2022
|
Periyamarathi
|
2923004WL034376
|
Periyamarathi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Periyamarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
THIRUPPULLANI
|
TN-23-004-024-024/4290017-A
(UTHARAVAI)
|
2923004000NRG23041120221444049
|
05/11/2022
|
Panchavarnam
|
2923004WL034376
|
Panchavarnam
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
THIRUPPULLANI
|
TN-23-004-024-024/4290019-A
(UTHARAVAI)
|
2923004000NRG23041120221444050
|
05/11/2022
|
MuthuLakshmi
|
2923004WL034376
|
MuthuLakshmi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
MuthuLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
430
|
THIRUPPULLANI
|
TN-23-004-024-024/4290020-A
(UTHARAVAI)
|
2923004000NRG23041120221444051
|
05/11/2022
|
Rakku
|
2923004WL034376
|
Rakku
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rakku
|
INDIAN OVERSEAS BANK(508541)
|
|
431
|
THIRUPPULLANI
|
TN-23-004-024-024/4290023-A
(UTHARAVAI)
|
2923004000NRG23041120221444052
|
05/11/2022
|
Kejeneshwari
|
2923004WL034376
|
Kejeneshwari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kejeneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
THIRUPPULLANI
|
TN-23-004-024-024/4290026-A
(UTHARAVAI)
|
2923004000NRG23041120221444053
|
05/11/2022
|
Ambika
|
2923004WL034376
|
Ambika
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
433
|
THIRUPPULLANI
|
TN-23-004-024-024/4290030-A
(UTHARAVAI)
|
2923004000NRG23041120221444054
|
05/11/2022
|
Parvatham
|
2923004WL034376
|
Parvatham
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvatham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
THIRUPPULLANI
|
TN-23-004-024-024/4290033-A
(UTHARAVAI)
|
2923004000NRG23041120221444055
|
05/11/2022
|
Arumugam
|
2923004WL034376
|
Arumugam
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
THIRUPPULLANI
|
TN-23-004-024-024/4290037-A
(UTHARAVAI)
|
2923004000NRG23041120221444056
|
05/11/2022
|
Gandhimathi
|
2923004WL034376
|
Gandhimathi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Rejected
|
16/11/2022
|
|
032596268
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
THIRUPPULLANI
|
TN-23-004-024-024/4290044-A
(UTHARAVAI)
|
2923004000NRG23041120221444059
|
05/11/2022
|
Marimuthu
|
2923004WL034376
|
Marimuthu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THIRUPPULLANI
|
TN-23-004-024-024/4290045-A
(UTHARAVAI)
|
2923004000NRG23041120221444060
|
05/11/2022
|
Karthigairani
|
2923004WL034376
|
Karthigairani
|
00177
|
IOBA0000737
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karthigairani
|
BANK OF INDIA(508505)
|
|
438
|
THIRUPPULLANI
|
TN-23-004-024-024/4290046-A
(UTHARAVAI)
|
2923004000NRG23041120221444061
|
05/11/2022
|
Manimegalai
|
2923004WL034376
|
Manimegalai
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
THIRUPPULLANI
|
TN-23-004-024-024/4290049-A
(UTHARAVAI)
|
2923004000NRG23041120221444063
|
05/11/2022
|
muthu
|
2923004WL034376
|
muthu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
THIRUPPULLANI
|
TN-23-004-024-024/4290051-A
(UTHARAVAI)
|
2923004000NRG23041120221444064
|
05/11/2022
|
Meenal
|
2923004WL034376
|
Meenal
|
00177
|
IOBA0000737
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
THIRUPPULLANI
|
TN-23-004-024-024/4290052-A
(UTHARAVAI)
|
2923004000NRG23041120221444065
|
05/11/2022
|
SivaBackiyam
|
2923004WL034376
|
SivaBackiyam
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SivaBackiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
THIRUPPULLANI
|
TN-23-004-024-024/4290053-A
(UTHARAVAI)
|
2923004000NRG23041120221444066
|
05/11/2022
|
Meenal
|
2923004WL034376
|
Meenal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
THIRUPPULLANI
|
TN-23-004-024-024/4290054-A
(UTHARAVAI)
|
2923004000NRG23041120221444067
|
05/11/2022
|
Samynathan
|
2923004WL034376
|
Samynathan
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Samynathan
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
THIRUPPULLANI
|
TN-23-004-024-024/4290058-A
(UTHARAVAI)
|
2923004000NRG23041120221444069
|
05/11/2022
|
P.Gomathi
|
2923004WL034376
|
P.Gomathi
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
THIRUPPULLANI
|
TN-23-004-024-024/4290060-A
(UTHARAVAI)
|
2923004000NRG23041120221444070
|
05/11/2022
|
Kamatchi
|
2923004WL034376
|
Kamatchi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
446
|
THIRUPPULLANI
|
TN-23-004-024-024/4290066-A
(UTHARAVAI)
|
2923004000NRG23041120221444071
|
05/11/2022
|
Prema
|
2923004WL034376
|
Prema
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
THIRUPPULLANI
|
TN-23-004-024-024/4290070-A
(UTHARAVAI)
|
2923004000NRG23041120221444072
|
05/11/2022
|
Nagalakshmi
|
2923004WL034376
|
Nagalakshmi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
448
|
THIRUPPULLANI
|
TN-23-004-024-024/4290071-A
(UTHARAVAI)
|
2923004000NRG23041120221444073
|
05/11/2022
|
Pushpam
|
2923004WL034376
|
Pushpam
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
THIRUPPULLANI
|
TN-23-004-024-024/4290076-A
(UTHARAVAI)
|
2923004000NRG23041120221444074
|
05/11/2022
|
Sethulakshmi
|
2923004WL034376
|
Sethulakshmi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
450
|
THIRUPPULLANI
|
TN-23-004-024-024/4290077-A
(UTHARAVAI)
|
2923004000NRG23041120221444075
|
05/11/2022
|
Vasantha
|
2923004WL034376
|
Vasantha
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
451
|
THIRUPPULLANI
|
TN-23-004-024-024/4290079-A
(UTHARAVAI)
|
2923004000NRG23041120221444076
|
05/11/2022
|
Nambu
|
2923004WL034376
|
Nambu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nambu
|
INDIAN OVERSEAS BANK(508541)
|
|
452
|
THIRUPPULLANI
|
TN-23-004-024-024/4290080-A
(UTHARAVAI)
|
2923004000NRG23041120221444077
|
05/11/2022
|
G.Ammaponnu
|
2923004WL034376
|
G.Ammaponnu
|
00177
|
IOBA0000737
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Ammaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
THIRUPPULLANI
|
TN-23-004-024-024/4290084-A
(UTHARAVAI)
|
2923004000NRG23041120221444078
|
05/11/2022
|
Muneeswari
|
2923004WL034376
|
Muneeswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
THIRUPPULLANI
|
TN-23-004-024-024/4290085-A
(UTHARAVAI)
|
2923004000NRG23041120221444079
|
05/11/2022
|
Lakshmi
|
2923004WL034376
|
Lakshmi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
455
|
THIRUPPULLANI
|
TN-23-004-024-024/4290086-A
(UTHARAVAI)
|
2923004000NRG23041120221444080
|
05/11/2022
|
SethuMeena
|
2923004WL034376
|
SethuMeena
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
SethuMeena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
THIRUPPULLANI
|
TN-23-004-024-024/4290092-A
(UTHARAVAI)
|
2923004000NRG23041120221444081
|
05/11/2022
|
Vazhavanthal
|
2923004WL034376
|
Vazhavanthal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vazhavanthal
|
INDIAN OVERSEAS BANK(508541)
|
|
457
|
THIRUPPULLANI
|
TN-23-004-024-024/4290094-A
(UTHARAVAI)
|
2923004000NRG23041120221444082
|
05/11/2022
|
Sudha
|
2923004WL034376
|
Sudha
|
00177
|
IOBA0000737
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
THIRUPPULLANI
|
TN-23-004-024-024/4290106-A
(UTHARAVAI)
|
2923004000NRG23041120221444083
|
05/11/2022
|
Panchavarnam
|
2923004WL034376
|
Panchavarnam
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
THIRUPPULLANI
|
TN-23-004-024-024/4290111-A
(UTHARAVAI)
|
2923004000NRG23041120221444084
|
05/11/2022
|
Umamageswari
|
2923004WL034376
|
Umamageswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Umamageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
460
|
THIRUPPULLANI
|
TN-23-004-024-024/4290126-A
(UTHARAVAI)
|
2923004000NRG23041120221444085
|
05/11/2022
|
Sudha
|
2923004WL034376
|
Sudha
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
461
|
THIRUPPULLANI
|
TN-23-004-024-024/4290127-A
(UTHARAVAI)
|
2923004000NRG23041120221444086
|
05/11/2022
|
Alli Rani
|
2923004WL034376
|
Alli Rani
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alli Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
THIRUPPULLANI
|
TN-23-004-024-024/4290130-A
(UTHARAVAI)
|
2923004000NRG23041120221444087
|
05/11/2022
|
Mari
|
2923004WL034376
|
Mari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
THIRUPPULLANI
|
TN-23-004-024-024/4290131-A
(UTHARAVAI)
|
2923004000NRG23041120221444088
|
05/11/2022
|
Murugeswari
|
2923004WL034376
|
Murugeswari
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
THIRUPPULLANI
|
TN-23-004-024-024/4290132-A
(UTHARAVAI)
|
2923004000NRG23041120221444089
|
05/11/2022
|
Gomathi
|
2923004WL034376
|
Gomathi
|
00177
|
IOBA0000737
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
465
|
THIRUPPULLANI
|
TN-23-004-024-024/4290187-A
(UTHARAVAI)
|
2923004000NRG23041120221444090
|
05/11/2022
|
Bagavathy
|
2923004WL034376
|
Bagavathy
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bagavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
466
|
THIRUPPULLANI
|
TN-23-004-024-024/4290196-A
(UTHARAVAI)
|
2923004000NRG23041120221444091
|
05/11/2022
|
Lakshmi
|
2923004WL034376
|
Lakshmi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
467
|
THIRUPPULLANI
|
TN-23-004-024-024/4290197-A
(UTHARAVAI)
|
2923004000NRG23041120221444092
|
05/11/2022
|
M.Pulani
|
2923004WL034376
|
M.Pulani
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Pulani
|
INDIAN OVERSEAS BANK(508541)
|
|
468
|
THIRUPPULLANI
|
TN-23-004-024-024/4290203-A
(UTHARAVAI)
|
2923004000NRG23041120221444093
|
05/11/2022
|
M.Jeyalakshmi
|
2923004WL034376
|
M.Jeyalakshmi
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
469
|
THIRUPPULLANI
|
TN-23-004-024-024/4290235-A
(UTHARAVAI)
|
2923004000NRG23041120221444096
|
05/11/2022
|
Kamala
|
2923004WL034376
|
Kamala
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
470
|
THIRUPPULLANI
|
TN-23-004-024-024/4290237-A
(UTHARAVAI)
|
2923004000NRG23041120221444097
|
05/11/2022
|
Muniyayee
|
2923004WL034376
|
Muniyayee
|
00177
|
IOBA0000737
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
THIRUPPULLANI
|
TN-23-004-024-024/4290238-A
(UTHARAVAI)
|
2923004000NRG23041120221444098
|
05/11/2022
|
Ambika
|
2923004WL034376
|
Ambika
|
00177
|
IOBA0000737
|
460
|
460
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
472
|
THIRUPPULLANI
|
TN-23-004-024-024/4290240-A
(UTHARAVAI)
|
2923004000NRG23041120221444100
|
05/11/2022
|
Andi
|
2923004WL034376
|
Andi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andi
|
INDIAN OVERSEAS BANK(508541)
|
|
473
|
THIRUPPULLANI
|
TN-23-004-024-024/4290240-A
(UTHARAVAI)
|
2923004000NRG23041120221444099
|
05/11/2022
|
Rajammal
|
2923004WL034376
|
Rajammal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
474
|
THIRUPPULLANI
|
TN-23-004-024-024/4290241-A
(UTHARAVAI)
|
2923004000NRG23041120221444101
|
05/11/2022
|
Padmini
|
2923004WL034376
|
Padmini
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
475
|
THIRUPPULLANI
|
TN-23-004-024-024/4290242-A
(UTHARAVAI)
|
2923004000NRG23041120221444102
|
05/11/2022
|
periyamarathi
|
2923004WL034376
|
periyamarathi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
periyamarathi
|
INDIAN OVERSEAS BANK(508541)
|
|
476
|
THIRUPPULLANI
|
TN-23-004-024-024/4290245-A
(UTHARAVAI)
|
2923004000NRG23041120221444103
|
05/11/2022
|
Muniyammal
|
2923004WL034376
|
Muniyammal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
477
|
THIRUPPULLANI
|
TN-23-004-024-024/4290247-A
(UTHARAVAI)
|
2923004000NRG23041120221444104
|
05/11/2022
|
Banumathi
|
2923004WL034376
|
Banumathi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
478
|
THIRUPPULLANI
|
TN-23-004-024-024/4290248-A
(UTHARAVAI)
|
2923004000NRG23041120221444105
|
05/11/2022
|
Nageswari
|
2923004WL034376
|
Nageswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
THIRUPPULLANI
|
TN-23-004-024-024/4290249-A
(UTHARAVAI)
|
2923004000NRG23041120221444106
|
05/11/2022
|
Nagalakshmi
|
2923004WL034376
|
Nagalakshmi
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
480
|
THIRUPPULLANI
|
TN-23-004-024-024/4290254-A
(UTHARAVAI)
|
2923004000NRG23041120221444107
|
05/11/2022
|
M.Murugamalar
|
2923004WL034376
|
M.Murugamalar
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Murugamalar
|
INDIAN OVERSEAS BANK(508541)
|
|
481
|
THIRUPPULLANI
|
TN-23-004-024-024/4290256-A
(UTHARAVAI)
|
2923004000NRG23041120221444108
|
05/11/2022
|
Sethu
|
2923004WL034376
|
Sethu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethu
|
INDIAN OVERSEAS BANK(508541)
|
|
482
|
THIRUPPULLANI
|
TN-23-004-024-024/4290266-A
(UTHARAVAI)
|
2923004000NRG23041120221444109
|
05/11/2022
|
M.Tamizharasi
|
2923004WL034376
|
M.Tamizharasi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Tamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
THIRUPPULLANI
|
TN-23-004-024-024/4290278-a
(UTHARAVAI)
|
2923004000NRG23041120221444110
|
05/11/2022
|
Chinnaponnu
|
2923004WL034376
|
Chinnaponnu
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
484
|
THIRUPPULLANI
|
TN-23-004-024-024/4290284-a
(UTHARAVAI)
|
2923004000NRG23041120221444111
|
05/11/2022
|
Vijay Lakshmi
|
2923004WL034376
|
Vijay Lakshmi
|
00177
|
IOBA0000737
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijay Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
485
|
THIRUPPULLANI
|
TN-23-004-024-024/4290291-a
(UTHARAVAI)
|
2923004000NRG23041120221444112
|
05/11/2022
|
Valarmathi
|
2923004WL034376
|
Valarmathi
|
00177
|
IOBA0000737
|
920
|
920
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
486
|
THIRUPPULLANI
|
TN-23-004-024-024/4290297-A
(UTHARAVAI)
|
2923004000NRG23041120221444113
|
05/11/2022
|
S.Chitra
|
2923004WL034376
|
S.Chitra
|
00177
|
IOBA0000737
|
690
|
690
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
487
|
THIRUPPULLANI
|
TN-23-004-024-024/471-A
(UTHARAVAI)
|
2923004000NRG23041120221444114
|
05/11/2022
|
Surya
|
2923004WL034376
|
Surya
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
032596268
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
488
|
THIRUPPULLANI
|
TN-23-004-030-002/404
(METHALODAI)
|
2923004000NRG23041120221442551
|
05/11/2022
|
Krisnaveni
|
2923004WL034336
|
Krisnaveni
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krisnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
489
|
THIRUPPULLANI
|
TN-23-004-030-030/390-A
(METHALODAI)
|
2923004000NRG23041120221442554
|
05/11/2022
|
Dhanalakshmi
|
2923004WL034336
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
THIRUPPULLANI
|
TN-23-004-030-030/392-A
(METHALODAI)
|
2923004000NRG23041120221442555
|
05/11/2022
|
Pandiselvi
|
2923004WL034336
|
Pandiselvi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
491
|
THIRUPPULLANI
|
TN-23-004-030-030/398-A
(METHALODAI)
|
2923004000NRG23041120221442556
|
05/11/2022
|
Jeyakodi
|
2923004WL034336
|
Jeyakodi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
THIRUPPULLANI
|
TN-23-004-030-030/4150002-A
(METHALODAI)
|
2923004000NRG23041120221442557
|
05/11/2022
|
Rajamanickam
|
2923004WL034336
|
Rajamanickam
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajamanickam
|
INDIAN OVERSEAS BANK(508541)
|
|
493
|
THIRUPPULLANI
|
TN-23-004-030-030/4150008-A
(METHALODAI)
|
2923004000NRG23041120221442558
|
05/11/2022
|
Santha
|
2923004WL034336
|
Santha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
494
|
THIRUPPULLANI
|
TN-23-004-030-030/4150010-A
(METHALODAI)
|
2923004000NRG23041120221442559
|
05/11/2022
|
Indira gandhi
|
2923004WL034336
|
Indira gandhi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indira gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
495
|
THIRUPPULLANI
|
TN-23-004-030-030/4150014-A
(METHALODAI)
|
2923004000NRG23041120221442560
|
05/11/2022
|
Sumathi
|
2923004WL034336
|
Sumathi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
496
|
THIRUPPULLANI
|
TN-23-004-030-030/4150016-A
(METHALODAI)
|
2923004000NRG23041120221442561
|
05/11/2022
|
Valarmathy
|
2923004WL034336
|
Valarmathy
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
497
|
THIRUPPULLANI
|
TN-23-004-030-030/4150021-A
(METHALODAI)
|
2923004000NRG23041120221442563
|
05/11/2022
|
Thanasekari
|
2923004WL034336
|
Thanasekari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thanasekari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
498
|
THIRUPPULLANI
|
TN-23-004-030-030/4150023-A
(METHALODAI)
|
2923004000NRG23041120221442564
|
05/11/2022
|
Ammalu
|
2923004WL034336
|
Ammalu
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
499
|
THIRUPPULLANI
|
TN-23-004-030-030/4150024-A
(METHALODAI)
|
2923004000NRG23041120221442565
|
05/11/2022
|
Ananthi
|
2923004WL034336
|
Ananthi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
THIRUPPULLANI
|
TN-23-004-030-030/4150025-A
(METHALODAI)
|
2923004000NRG23041120221442566
|
05/11/2022
|
Muneeswari
|
2923004WL034336
|
Muneeswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
501
|
THIRUPPULLANI
|
TN-23-004-030-030/4150029-A
(METHALODAI)
|
2923004000NRG23041120221442568
|
05/11/2022
|
Malathi
|
2923004WL034336
|
Malathi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THIRUPPULLANI
|
TN-23-004-030-030/4150031-A
(METHALODAI)
|
2923004000NRG23041120221442569
|
05/11/2022
|
Nambuthai
|
2923004WL034336
|
Nambuthai
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nambuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
THIRUPPULLANI
|
TN-23-004-030-030/4150033-A
(METHALODAI)
|
2923004000NRG23041120221442570
|
05/11/2022
|
G.Kamalavalli
|
2923004WL034336
|
G.Kamalavalli
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Kamalavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
THIRUPPULLANI
|
TN-23-004-030-030/4150034-A
(METHALODAI)
|
2923004000NRG23041120221442571
|
05/11/2022
|
Mariyammal
|
2923004WL034336
|
Mariyammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
THIRUPPULLANI
|
TN-23-004-030-030/4150035-A
(METHALODAI)
|
2923004000NRG23041120221442572
|
05/11/2022
|
Renuga
|
2923004WL034336
|
Renuga
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
THIRUPPULLANI
|
TN-23-004-030-030/4150039-A
(METHALODAI)
|
2923004000NRG23041120221442574
|
05/11/2022
|
J.Sivanammal
|
2923004WL034336
|
J.Sivanammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
J.Sivanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
507
|
THIRUPPULLANI
|
TN-23-004-030-030/4150040-A
(METHALODAI)
|
2923004000NRG23041120221442575
|
05/11/2022
|
Kaliyammal
|
2923004WL034336
|
Kaliyammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
508
|
THIRUPPULLANI
|
TN-23-004-030-030/4150041-A
(METHALODAI)
|
2923004000NRG23041120221442576
|
05/11/2022
|
Velammal
|
2923004WL034336
|
Velammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
THIRUPPULLANI
|
TN-23-004-030-030/4150043-A
(METHALODAI)
|
2923004000NRG23041120221442577
|
05/11/2022
|
S.Padmadevi
|
2923004WL034336
|
S.Padmadevi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Padmadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
510
|
THIRUPPULLANI
|
TN-23-004-030-030/4150044-A
(METHALODAI)
|
2923004000NRG23041120221442578
|
05/11/2022
|
Marakathamani
|
2923004WL034336
|
Marakathamani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marakathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
THIRUPPULLANI
|
TN-23-004-030-030/4150052-A
(METHALODAI)
|
2923004000NRG23041120221442579
|
05/11/2022
|
Rajeswari
|
2923004WL034336
|
Rajeswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
512
|
THIRUPPULLANI
|
TN-23-004-030-030/4150053-A
(METHALODAI)
|
2923004000NRG23041120221442580
|
05/11/2022
|
Muneeswari
|
2923004WL034336
|
Muneeswari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THIRUPPULLANI
|
TN-23-004-030-030/4150054-A
(METHALODAI)
|
2923004000NRG23041120221442581
|
05/11/2022
|
K.Mallika
|
2923004WL034336
|
K.Mallika
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
THIRUPPULLANI
|
TN-23-004-030-030/4150059-A
(METHALODAI)
|
2923004000NRG23041120221442582
|
05/11/2022
|
Latha
|
2923004WL034336
|
Latha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
THIRUPPULLANI
|
TN-23-004-030-030/4150061-A
(METHALODAI)
|
2923004000NRG23041120221442583
|
05/11/2022
|
Parvathi
|
2923004WL034336
|
Parvathi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
THIRUPPULLANI
|
TN-23-004-030-030/4150065-A
(METHALODAI)
|
2923004000NRG23041120221442584
|
05/11/2022
|
Menakadevi
|
2923004WL034336
|
Menakadevi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
16/11/2022
|
|
032596268
|
|
Menakadevi
|
INDIAN BANK(607105)
|
|
517
|
THIRUPPULLANI
|
TN-23-004-030-030/4150067-A
(METHALODAI)
|
2923004000NRG23041120221442585
|
05/11/2022
|
Kavitha
|
2923004WL034336
|
Kavitha
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
518
|
THIRUPPULLANI
|
TN-23-004-030-030/4150074-A
(METHALODAI)
|
2923004000NRG23041120221442587
|
05/11/2022
|
Rani
|
2923004WL034336
|
Rani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
THIRUPPULLANI
|
TN-23-004-030-030/4150077-A
(METHALODAI)
|
2923004000NRG23041120221442588
|
05/11/2022
|
Valarmathi
|
2923004WL034336
|
Valarmathi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
520
|
THIRUPPULLANI
|
TN-23-004-030-030/4150079-A
(METHALODAI)
|
2923004000NRG23041120221442589
|
05/11/2022
|
Rajeswari
|
2923004WL034336
|
Rajeswari
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
THIRUPPULLANI
|
TN-23-004-030-030/4150082-A
(METHALODAI)
|
2923004000NRG23041120221442590
|
05/11/2022
|
Vanitha
|
2923004WL034336
|
Vanitha
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
THIRUPPULLANI
|
TN-23-004-030-030/4150083-A
(METHALODAI)
|
2923004000NRG23041120221442591
|
05/11/2022
|
Sunadari
|
2923004WL034336
|
Sunadari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sunadari
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
THIRUPPULLANI
|
TN-23-004-030-030/4150084-A
(METHALODAI)
|
2923004000NRG23041120221442592
|
05/11/2022
|
R.Tamilselvi
|
2923004WL034336
|
R.Tamilselvi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THIRUPPULLANI
|
TN-23-004-030-030/4150085-A
(METHALODAI)
|
2923004000NRG23041120221442593
|
05/11/2022
|
Elavarasi
|
2923004WL034336
|
Elavarasi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
THIRUPPULLANI
|
TN-23-004-030-030/4150089-A
(METHALODAI)
|
2923004000NRG23041120221442594
|
05/11/2022
|
K.Mala
|
2923004WL034336
|
K.Mala
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
526
|
THIRUPPULLANI
|
TN-23-004-030-030/4150090-A
(METHALODAI)
|
2923004000NRG23041120221442595
|
05/11/2022
|
Boopathy
|
2923004WL034336
|
Boopathy
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUPPULLANI
|
TN-23-004-030-030/4150139-A
(METHALODAI)
|
2923004000NRG23041120221442597
|
05/11/2022
|
S.Rajeswari
|
2923004WL034336
|
S.Rajeswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
THIRUPPULLANI
|
TN-23-004-030-030/4150272-A
(METHALODAI)
|
2923004000NRG23041120221442598
|
05/11/2022
|
T.Nagavalli
|
2923004WL034336
|
T.Nagavalli
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
529
|
THIRUPPULLANI
|
TN-23-004-030-030/4150377-A
(METHALODAI)
|
2923004000NRG23041120221442601
|
05/11/2022
|
DEVI
|
2923004WL034336
|
DEVI
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
358841
|
358841
|
|
|
|
|
|
|
|
|
530
|
THIRUPPULLANI
|
TN-23-004-010-003/524-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455803
|
05/11/2022
|
Guruthayei
|
2923004WL034660
|
Guruthayei
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruthayei
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
THIRUPPULLANI
|
TN-23-004-010-003/544-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455804
|
05/11/2022
|
Shanmugavalli
|
2923004WL034660
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
532
|
THIRUPPULLANI
|
TN-23-004-010-003/545-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455805
|
05/11/2022
|
S.Chitradevi
|
2923004WL034660
|
S.Chitradevi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
THIRUPPULLANI
|
TN-23-004-010-010/4300210-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455822
|
05/11/2022
|
G.Meenal
|
2923004WL034660
|
G.Meenal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
THIRUPPULLANI
|
TN-23-004-010-010/4300219-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455824
|
05/11/2022
|
A.Amsavalli
|
2923004WL034660
|
A.Amsavalli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Amsavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
THIRUPPULLANI
|
TN-23-004-010-010/4300223-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455825
|
05/11/2022
|
B.Murugalakshmi
|
2923004WL034660
|
B.Murugalakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
THIRUPPULLANI
|
TN-23-004-010-010/4300224-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455826
|
05/11/2022
|
K.Poochiyammal
|
2923004WL034660
|
K.Poochiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Poochiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
THIRUPPULLANI
|
TN-23-004-010-010/4300231-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455827
|
05/11/2022
|
A.Kuppammal
|
2923004WL034660
|
A.Kuppammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
THIRUPPULLANI
|
TN-23-004-010-010/4300232-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455828
|
05/11/2022
|
parameswari
|
2923004WL034660
|
parameswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
parameswari
|
CANARA BANK(508532)
|
|
539
|
THIRUPPULLANI
|
TN-23-004-010-010/4300233-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455829
|
05/11/2022
|
Marakatham
|
2923004WL034660
|
Marakatham
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Marakatham
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
THIRUPPULLANI
|
TN-23-004-010-010/4300235-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455830
|
05/11/2022
|
S.Ponnathal
|
2923004WL034660
|
S.Ponnathal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Ponnathal
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
THIRUPPULLANI
|
TN-23-004-010-010/4300237-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455831
|
05/11/2022
|
P.Govindammal
|
2923004WL034660
|
P.Govindammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
THIRUPPULLANI
|
TN-23-004-010-010/4300240-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455832
|
05/11/2022
|
M.Murugeswari
|
2923004WL034660
|
M.Murugeswari
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
THIRUPPULLANI
|
TN-23-004-010-010/4300241-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455833
|
05/11/2022
|
Santhi
|
2923004WL034660
|
Santhi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
THIRUPPULLANI
|
TN-23-004-010-010/4300242-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455834
|
05/11/2022
|
G.Kala
|
2923004WL034660
|
G.Kala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THIRUPPULLANI
|
TN-23-004-010-010/4300243-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455835
|
05/11/2022
|
C.Veerammal
|
2923004WL034660
|
C.Veerammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
THIRUPPULLANI
|
TN-23-004-010-010/4300248-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455836
|
05/11/2022
|
C.Sumaiyal
|
2923004WL034660
|
C.Sumaiyal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
C.Sumaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
THIRUPPULLANI
|
TN-23-004-010-010/4300261-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455837
|
05/11/2022
|
S.Selvi
|
2923004WL034660
|
S.Selvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
THIRUPPULLANI
|
TN-23-004-010-010/4300265-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455838
|
05/11/2022
|
MEENATCHI
|
2923004WL034660
|
MEENATCHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
MEENATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
THIRUPPULLANI
|
TN-23-004-010-010/4300271-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455840
|
05/11/2022
|
panchavarnam
|
2923004WL034660
|
panchavarnam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
THIRUPPULLANI
|
TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455843
|
05/11/2022
|
M.Tamilselvi
|
2923004WL034660
|
M.Tamilselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
THIRUPPULLANI
|
TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455842
|
05/11/2022
|
rakku
|
2923004WL034660
|
rakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUPPULLANI
|
TN-23-004-010-010/4300294-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455844
|
05/11/2022
|
N.Kurunthayee
|
2923004WL034660
|
N.Kurunthayee
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
N.Kurunthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
THIRUPPULLANI
|
TN-23-004-010-010/4300305-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455846
|
05/11/2022
|
S.Muthukoori
|
2923004WL034660
|
S.Muthukoori
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muthukoori
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
THIRUPPULLANI
|
TN-23-004-010-010/4300308-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455847
|
05/11/2022
|
K.Angammal
|
2923004WL034660
|
K.Angammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
THIRUPPULLANI
|
TN-23-004-010-010/4300314-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455848
|
05/11/2022
|
K.Valli
|
2923004WL034660
|
K.Valli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
THIRUPPULLANI
|
TN-23-004-010-010/4300315-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455849
|
05/11/2022
|
meenkshi
|
2923004WL034660
|
meenkshi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
meenkshi
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THIRUPPULLANI
|
TN-23-004-010-010/4300316-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455850
|
05/11/2022
|
Govindammal
|
2923004WL034660
|
Govindammal
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUPPULLANI
|
TN-23-004-010-010/4300317-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455851
|
05/11/2022
|
M.Sakunthala
|
2923004WL034660
|
M.Sakunthala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
THIRUPPULLANI
|
TN-23-004-010-010/4300455-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455852
|
05/11/2022
|
A.Athimoolam
|
2923004WL034660
|
A.Athimoolam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Athimoolam
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
THIRUPPULLANI
|
TN-23-004-010-010/4300456-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455853
|
05/11/2022
|
T.Rani
|
2923004WL034660
|
T.Rani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
THIRUPPULLANI
|
TN-23-004-010-010/4300460-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455854
|
05/11/2022
|
K.Sanmugavalli
|
2923004WL034660
|
K.Sanmugavalli
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
THIRUPPULLANI
|
TN-23-004-010-010/4300473-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455855
|
05/11/2022
|
Annalaxmi
|
2923004WL034660
|
Annalaxmi
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalaxmi
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUPPULLANI
|
TN-23-004-010-010/4300482-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455856
|
05/11/2022
|
chinnaponnu
|
2923004WL034660
|
chinnaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
564
|
THIRUPPULLANI
|
TN-23-004-010-010/4300483
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455857
|
05/11/2022
|
karuppaiya
|
2923004WL034660
|
karuppaiya
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
THIRUPPULLANI
|
TN-23-004-010-010/4300511-a
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455858
|
05/11/2022
|
Padma
|
2923004WL034660
|
Padma
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Padma
|
CANARA BANK(508532)
|
|
566
|
THIRUPPULLANI
|
TN-23-004-010-010/523-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455859
|
05/11/2022
|
Veeraselvi
|
2923004WL034660
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
THIRUPPULLANI
|
TN-23-004-010-010/525-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455860
|
05/11/2022
|
Indradevi
|
2923004WL034660
|
Indradevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
THIRUPPULLANI
|
TN-23-004-017-003/541-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455102
|
05/11/2022
|
Mangalam
|
2923004WL034643
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
THIRUPPULLANI
|
TN-23-004-017-003/542-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455103
|
05/11/2022
|
Jothimani
|
2923004WL034643
|
Jothimani
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
570
|
THIRUPPULLANI
|
TN-23-004-017-003/544-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455104
|
05/11/2022
|
Kaleeswari
|
2923004WL034643
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
571
|
THIRUPPULLANI
|
TN-23-004-017-003/549-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455105
|
05/11/2022
|
Reka
|
2923004WL034643
|
Reka
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
572
|
THIRUPPULLANI
|
TN-23-004-017-003/551-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447986
|
05/11/2022
|
kani
|
2923004WL034493
|
kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
573
|
THIRUPPULLANI
|
TN-23-004-017-003/553-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455106
|
05/11/2022
|
Soni
|
2923004WL034643
|
Soni
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THIRUPPULLANI
|
TN-23-004-017-017/169-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447990
|
05/11/2022
|
Pappa
|
2923004WL034493
|
Pappa
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Pappa
|
INDIAN BANK(607105)
|
|
575
|
THIRUPPULLANI
|
TN-23-004-017-017/247-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455108
|
05/11/2022
|
Banupriya
|
2923004WL034643
|
Banupriya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
THIRUPPULLANI
|
TN-23-004-017-017/4170003-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455109
|
05/11/2022
|
Kalavathy
|
2923004WL034643
|
Kalavathy
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
577
|
THIRUPPULLANI
|
TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447991
|
05/11/2022
|
Madavi
|
2923004WL034493
|
Madavi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Madavi
|
PALLAVAN GRAMA BANK(607052)
|
|
578
|
THIRUPPULLANI
|
TN-23-004-017-017/4170016-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455111
|
05/11/2022
|
Ramalakshmi
|
2923004WL034643
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
579
|
THIRUPPULLANI
|
TN-23-004-017-017/4170018-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455112
|
05/11/2022
|
Rajalakshmi
|
2923004WL034643
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
580
|
THIRUPPULLANI
|
TN-23-004-017-017/4170022-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455113
|
05/11/2022
|
Selvi
|
2923004WL034643
|
Selvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
THIRUPPULLANI
|
TN-23-004-017-017/4170026-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455114
|
05/11/2022
|
S.Indurani
|
2923004WL034643
|
S.Indurani
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
THIRUPPULLANI
|
TN-23-004-017-017/4170031-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455115
|
05/11/2022
|
Pancha
|
2923004WL034643
|
Pancha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THIRUPPULLANI
|
TN-23-004-017-017/4170033-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455116
|
05/11/2022
|
Poongothai
|
2923004WL034643
|
Poongothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THIRUPPULLANI
|
TN-23-004-017-017/4170035-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455117
|
05/11/2022
|
Muthulakshmi
|
2923004WL034643
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
THIRUPPULLANI
|
TN-23-004-017-017/4170041-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455118
|
05/11/2022
|
Amuthaveni
|
2923004WL034643
|
Amuthaveni
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amuthaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
THIRUPPULLANI
|
TN-23-004-017-017/4170052-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455119
|
05/11/2022
|
Y.Indira
|
2923004WL034643
|
Y.Indira
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Y.Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
THIRUPPULLANI
|
TN-23-004-017-017/4170053-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455120
|
05/11/2022
|
Ambika
|
2923004WL034643
|
Ambika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
THIRUPPULLANI
|
TN-23-004-017-017/4170057-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455121
|
05/11/2022
|
B.Rukmani
|
2923004WL034643
|
B.Rukmani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
589
|
THIRUPPULLANI
|
TN-23-004-017-017/4170058-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455122
|
05/11/2022
|
Ramalakshmi
|
2923004WL034643
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
THIRUPPULLANI
|
TN-23-004-017-017/4170065-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455123
|
05/11/2022
|
Panchavarnam
|
2923004WL034643
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
THIRUPPULLANI
|
TN-23-004-017-017/4170066-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455124
|
05/11/2022
|
Thenmozhi
|
2923004WL034643
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
THIRUPPULLANI
|
TN-23-004-017-017/4170078-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455125
|
05/11/2022
|
Shanthi
|
2923004WL034643
|
Shanthi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
593
|
THIRUPPULLANI
|
TN-23-004-017-017/4170082-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455126
|
05/11/2022
|
B.Santhi
|
2923004WL034643
|
B.Santhi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THIRUPPULLANI
|
TN-23-004-017-017/4170084-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455127
|
05/11/2022
|
Poomayil
|
2923004WL034643
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
THIRUPPULLANI
|
TN-23-004-017-017/4170086-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455128
|
05/11/2022
|
Janaki
|
2923004WL034643
|
Janaki
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
THIRUPPULLANI
|
TN-23-004-017-017/4170091-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455129
|
05/11/2022
|
Valli
|
2923004WL034643
|
Valli
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
THIRUPPULLANI
|
TN-23-004-017-017/4170092-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455130
|
05/11/2022
|
Kaleeswari
|
2923004WL034643
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
THIRUPPULLANI
|
TN-23-004-017-017/4170093-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455131
|
05/11/2022
|
Vijayalakshmi
|
2923004WL034643
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
599
|
THIRUPPULLANI
|
TN-23-004-017-017/4170097-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455132
|
05/11/2022
|
Indira
|
2923004WL034643
|
Indira
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
THIRUPPULLANI
|
TN-23-004-017-017/4170101-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455134
|
05/11/2022
|
Kaliyammal
|
2923004WL034643
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
THIRUPPULLANI
|
TN-23-004-017-017/4170104-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455135
|
05/11/2022
|
Seetha
|
2923004WL034643
|
Seetha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
602
|
THIRUPPULLANI
|
TN-23-004-017-017/4170112-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455136
|
05/11/2022
|
Thilagavathi
|
2923004WL034643
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
THIRUPPULLANI
|
TN-23-004-017-017/4170116-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455137
|
05/11/2022
|
Panchavarnam
|
2923004WL034643
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
604
|
THIRUPPULLANI
|
TN-23-004-017-017/4170117-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455138
|
05/11/2022
|
Sasikala
|
2923004WL034643
|
Sasikala
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
THIRUPPULLANI
|
TN-23-004-017-017/4170118-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455139
|
05/11/2022
|
Ramalakshmi
|
2923004WL034643
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
THIRUPPULLANI
|
TN-23-004-017-017/4170120-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455140
|
05/11/2022
|
S.Muneeswari
|
2923004WL034643
|
S.Muneeswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THIRUPPULLANI
|
TN-23-004-017-017/4170121-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455141
|
05/11/2022
|
Kalavathy
|
2923004WL034643
|
Kalavathy
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
THIRUPPULLANI
|
TN-23-004-017-017/4170126-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455143
|
05/11/2022
|
Neela
|
2923004WL034643
|
Neela
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Neela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
THIRUPPULLANI
|
TN-23-004-017-017/4170130-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455144
|
05/11/2022
|
Brindadevi
|
2923004WL034643
|
Brindadevi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Brindadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
THIRUPPULLANI
|
TN-23-004-017-017/4170133-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455145
|
05/11/2022
|
Nagavalli
|
2923004WL034643
|
Nagavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
THIRUPPULLANI
|
TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447992
|
05/11/2022
|
Kalaiselvi
|
2923004WL034493
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
612
|
THIRUPPULLANI
|
TN-23-004-017-017/4170153-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447993
|
05/11/2022
|
Thamaraiselvi
|
2923004WL034493
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THIRUPPULLANI
|
TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447994
|
05/11/2022
|
P.Nagavalli
|
2923004WL034493
|
P.Nagavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
THIRUPPULLANI
|
TN-23-004-017-017/4170181-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447995
|
05/11/2022
|
Eluvakkal
|
2923004WL034493
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
16/11/2022
|
|
032596268
|
|
Eluvakkal
|
INDIAN BANK(607105)
|
|
615
|
THIRUPPULLANI
|
TN-23-004-017-017/4170189-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447996
|
05/11/2022
|
S.Arayee
|
2923004WL034493
|
S.Arayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
616
|
THIRUPPULLANI
|
TN-23-004-017-017/4170193-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447997
|
05/11/2022
|
Parvathi
|
2923004WL034493
|
Parvathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
THIRUPPULLANI
|
TN-23-004-017-017/4170195-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447998
|
05/11/2022
|
Murugeswari
|
2923004WL034493
|
Murugeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
618
|
THIRUPPULLANI
|
TN-23-004-017-017/4170250-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455146
|
05/11/2022
|
Vasantha
|
2923004WL034643
|
Vasantha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
619
|
THIRUPPULLANI
|
TN-23-004-017-017/4170255-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455147
|
05/11/2022
|
Chandrakala
|
2923004WL034643
|
Chandrakala
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
620
|
THIRUPPULLANI
|
TN-23-004-017-017/4170276-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221447999
|
05/11/2022
|
Sasikala
|
2923004WL034493
|
Sasikala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/11/2022
|
|
032596268
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
621
|
THIRUPPULLANI
|
TN-23-004-017-017/4170279-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448000
|
05/11/2022
|
Pathampriyal
|
2923004WL034493
|
Pathampriyal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pathampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
622
|
THIRUPPULLANI
|
TN-23-004-017-017/4170305-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448001
|
05/11/2022
|
Pushpam
|
2923004WL034493
|
Pushpam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
623
|
THIRUPPULLANI
|
TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448002
|
05/11/2022
|
Bagyalakshmi
|
2923004WL034493
|
Bagyalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
624
|
THIRUPPULLANI
|
TN-23-004-017-017/4170431-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455148
|
05/11/2022
|
Poomayil
|
2923004WL034643
|
Poomayil
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
THIRUPPULLANI
|
TN-23-004-017-017/4170434-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455149
|
05/11/2022
|
Jeyarani
|
2923004WL034643
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
626
|
THIRUPPULLANI
|
TN-23-004-017-017/4170438-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455150
|
05/11/2022
|
Vasantha
|
2923004WL034643
|
Vasantha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
627
|
THIRUPPULLANI
|
TN-23-004-017-017/4170451-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455151
|
05/11/2022
|
Pushpam
|
2923004WL034643
|
Pushpam
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
628
|
THIRUPPULLANI
|
TN-23-004-017-017/4170452-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455152
|
05/11/2022
|
Vallimayil
|
2923004WL034643
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
THIRUPPULLANI
|
TN-23-004-017-017/4170473-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455153
|
05/11/2022
|
Muthumari
|
2923004WL034643
|
Muthumari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
630
|
THIRUPPULLANI
|
TN-23-004-017-017/4170511-a
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455154
|
05/11/2022
|
Malliga
|
2923004WL034643
|
Malliga
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
THIRUPPULLANI
|
TN-23-004-017-017/4170512-a
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455155
|
05/11/2022
|
Punitha
|
2923004WL034643
|
Punitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Punitha
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
THIRUPPULLANI
|
TN-23-004-017-017/496-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448004
|
05/11/2022
|
Valarmathi
|
2923004WL034493
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
THIRUPPULLANI
|
TN-23-004-017-017/518-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448005
|
05/11/2022
|
Vijaya
|
2923004WL034493
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
634
|
THIRUPPULLANI
|
TN-23-004-017-017/558-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455156
|
05/11/2022
|
K.Gunavathy
|
2923004WL034643
|
K.Gunavathy
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Gunavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
THIRUPPULLANI
|
TN-23-004-017-017/565-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448006
|
05/11/2022
|
A.Kala
|
2923004WL034493
|
A.Kala
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
636
|
THIRUPPULLANI
|
TN-23-004-017-017/570-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455157
|
05/11/2022
|
R.Kokila
|
2923004WL034643
|
R.Kokila
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
R.Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
THIRUPPULLANI
|
TN-23-004-017-017/580-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448007
|
05/11/2022
|
karthikaijothi
|
2923004WL034493
|
karthikaijothi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
karthikaijothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
THIRUPPULLANI
|
TN-23-004-017-017/583-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455158
|
05/11/2022
|
Ilavarasi
|
2923004WL034643
|
Ilavarasi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
THIRUPPULLANI
|
TN-23-004-017-017/601-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455159
|
05/11/2022
|
Mageswari
|
2923004WL034643
|
Mageswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
THIRUPPULLANI
|
TN-23-004-017-017/707-A
(NAINAMARAIKKAN)
|
2923004000NRG23041120221448008
|
05/11/2022
|
Backiyalakhsmi
|
2923004WL034493
|
Backiyalakhsmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Backiyalakhsmi
|
PALLAVAN GRAMA BANK(607052)
|
|
641
|
THIRUPPULLANI
|
TN-23-004-017-017/708-A
(NAINAMARAIKKAN)
|
2923004000NRG23051120221455160
|
05/11/2022
|
Govindhan
|
2923004WL034643
|
Govindhan
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/11/2022
|
|
032596268
|
|
Govindhan
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
THIRUPPULLANI
|
TN-23-004-022-001/308-A
(EKKAKUDI)
|
2923004000NRG23041120221448601
|
05/11/2022
|
Noorulkuthaya
|
2923004WL034510
|
Noorulkuthaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Noorulkuthaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
THIRUPPULLANI
|
TN-23-004-022-022/216-A
(EKKAKUDI)
|
2923004000NRG23041120221448604
|
05/11/2022
|
Govindammal
|
2923004WL034510
|
Govindammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/11/2022
|
|
032596268
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
644
|
THIRUPPULLANI
|
TN-23-004-022-022/229-A
(EKKAKUDI)
|
2923004000NRG23041120221448606
|
05/11/2022
|
Anishfathima
|
2923004WL034510
|
Anishfathima
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Anishfathima
|
CANARA BANK(508532)
|
|
645
|
THIRUPPULLANI
|
TN-23-004-022-022/240-A
(EKKAKUDI)
|
2923004000NRG23041120221448607
|
05/11/2022
|
Kathiyabeevi
|
2923004WL034510
|
Kathiyabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathiyabeevi
|
UNION BANK OF INDIA(508500)
|
|
646
|
THIRUPPULLANI
|
TN-23-004-022-022/316
(EKKAKUDI)
|
2923004000NRG23041120221448608
|
05/11/2022
|
soudibanu
|
2923004WL034510
|
soudibanu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
soudibanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
THIRUPPULLANI
|
TN-23-004-022-022/320-A
(EKKAKUDI)
|
2923004000NRG23041120221448609
|
05/11/2022
|
AbithaBegam
|
2923004WL034510
|
AbithaBegam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
AbithaBegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
THIRUPPULLANI
|
TN-23-004-022-022/330-A
(EKKAKUDI)
|
2923004000NRG23041120221448610
|
05/11/2022
|
A.Pathamutnusugara
|
2923004WL034510
|
A.Pathamutnusugara
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Pathamutnusugara
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
649
|
THIRUPPULLANI
|
TN-23-004-022-022/332-A
(EKKAKUDI)
|
2923004000NRG23041120221448612
|
05/11/2022
|
Muthukathija
|
2923004WL034510
|
Muthukathija
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukathija
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
650
|
THIRUPPULLANI
|
TN-23-004-022-022/334
(EKKAKUDI)
|
2923004000NRG23041120221448613
|
05/11/2022
|
kamadeen inba
|
2923004WL034510
|
kamadeen inba
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
kamadeen inba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
THIRUPPULLANI
|
TN-23-004-022-022/336
(EKKAKUDI)
|
2923004000NRG23041120221448614
|
05/11/2022
|
Rasina beevi
|
2923004WL034510
|
Rasina beevi
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rasina beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
THIRUPPULLANI
|
TN-23-004-022-022/337-A
(EKKAKUDI)
|
2923004000NRG23041120221448615
|
05/11/2022
|
pousiya beevi
|
2923004WL034510
|
pousiya beevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
pousiya beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
THIRUPPULLANI
|
TN-23-004-022-022/339-A
(EKKAKUDI)
|
2923004000NRG23041120221448616
|
05/11/2022
|
Raviyabanu
|
2923004WL034510
|
Raviyabanu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raviyabanu
|
CANARA BANK(508532)
|
|
654
|
THIRUPPULLANI
|
TN-23-004-022-022/344-A
(EKKAKUDI)
|
2923004000NRG23041120221448617
|
05/11/2022
|
Mohmed fathima
|
2923004WL034510
|
Mohmed fathima
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mohmed fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
THIRUPPULLANI
|
TN-23-004-022-022/345-A
(EKKAKUDI)
|
2923004000NRG23041120221448618
|
05/11/2022
|
Jarinabeevi
|
2923004WL034510
|
Jarinabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jarinabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
THIRUPPULLANI
|
TN-23-004-022-022/347-A
(EKKAKUDI)
|
2923004000NRG23041120221448619
|
05/11/2022
|
Sulaikabeevi
|
2923004WL034510
|
Sulaikabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulaikabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
THIRUPPULLANI
|
TN-23-004-022-022/351-A
(EKKAKUDI)
|
2923004000NRG23041120221448622
|
05/11/2022
|
Najimabeevi
|
2923004WL034510
|
Najimabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Najimabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
THIRUPPULLANI
|
TN-23-004-022-022/352-A
(EKKAKUDI)
|
2923004000NRG23041120221448623
|
05/11/2022
|
Jainulrebaya
|
2923004WL034510
|
Jainulrebaya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jainulrebaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
THIRUPPULLANI
|
TN-23-004-022-022/361-A
(EKKAKUDI)
|
2923004000NRG23041120221448625
|
05/11/2022
|
A.Rajabunishabeevi
|
2923004WL034510
|
A.Rajabunishabeevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Rajabunishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
660
|
THIRUPPULLANI
|
TN-23-004-022-022/363-A
(EKKAKUDI)
|
2923004000NRG23041120221448626
|
05/11/2022
|
Ummuljaliyabanu
|
2923004WL034510
|
Ummuljaliyabanu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ummuljaliyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
661
|
THIRUPPULLANI
|
TN-23-004-022-022/365-A
(EKKAKUDI)
|
2923004000NRG23041120221448627
|
05/11/2022
|
Syed Raviyath
|
2923004WL034510
|
Syed Raviyath
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed Raviyath
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
662
|
THIRUPPULLANI
|
TN-23-004-022-022/366-A
(EKKAKUDI)
|
2923004000NRG23041120221448628
|
05/11/2022
|
Rajabnisha
|
2923004WL034510
|
Rajabnisha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajabnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
THIRUPPULLANI
|
TN-23-004-022-022/367-A
(EKKAKUDI)
|
2923004000NRG23041120221448629
|
05/11/2022
|
Mumtaj
|
2923004WL034510
|
Mumtaj
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mumtaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
664
|
THIRUPPULLANI
|
TN-23-004-022-022/368
(EKKAKUDI)
|
2923004000NRG23041120221448630
|
05/11/2022
|
hasinabanu
|
2923004WL034510
|
hasinabanu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
hasinabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
665
|
THIRUPPULLANI
|
TN-23-004-022-022/375-A
(EKKAKUDI)
|
2923004000NRG23041120221448632
|
05/11/2022
|
Mumthaj begum
|
2923004WL034510
|
Mumthaj begum
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mumthaj begum
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
THIRUPPULLANI
|
TN-23-004-022-022/395-A
(EKKAKUDI)
|
2923004000NRG23041120221448634
|
05/11/2022
|
K.Kabarnishabeevi
|
2923004WL034510
|
K.Kabarnishabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Kabarnishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
667
|
THIRUPPULLANI
|
TN-23-004-022-022/396-A
(EKKAKUDI)
|
2923004000NRG23041120221448635
|
05/11/2022
|
Barkathsalikabeevi
|
2923004WL034510
|
Barkathsalikabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Barkathsalikabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
THIRUPPULLANI
|
TN-23-004-022-022/4030142-A
(EKKAKUDI)
|
2923004000NRG23041120221448636
|
05/11/2022
|
Balamani
|
2923004WL034510
|
Balamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
669
|
THIRUPPULLANI
|
TN-23-004-022-022/4030144-A
(EKKAKUDI)
|
2923004000NRG23041120221448637
|
05/11/2022
|
Soundaravalli
|
2923004WL034510
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
THIRUPPULLANI
|
TN-23-004-022-022/4030146-A
(EKKAKUDI)
|
2923004000NRG23041120221448638
|
05/11/2022
|
Kathija Beevi
|
2923004WL034510
|
Kathija Beevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathija Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
THIRUPPULLANI
|
TN-23-004-022-022/4030158-A
(EKKAKUDI)
|
2923004000NRG23041120221448639
|
05/11/2022
|
Muthurakku
|
2923004WL034510
|
Muthurakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THIRUPPULLANI
|
TN-23-004-022-022/4030164-A
(EKKAKUDI)
|
2923004000NRG23041120221448640
|
05/11/2022
|
T.Pakkiam
|
2923004WL034510
|
T.Pakkiam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
THIRUPPULLANI
|
TN-23-004-022-022/4030171-A
(EKKAKUDI)
|
2923004000NRG23041120221448642
|
05/11/2022
|
Amaravathi
|
2923004WL034510
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
674
|
THIRUPPULLANI
|
TN-23-004-022-022/4030180-A
(EKKAKUDI)
|
2923004000NRG23041120221448643
|
05/11/2022
|
S.Mariyammal
|
2923004WL034510
|
S.Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
THIRUPPULLANI
|
TN-23-004-022-022/4030183-A
(EKKAKUDI)
|
2923004000NRG23041120221448645
|
05/11/2022
|
SulaihaBeevi
|
2923004WL034510
|
SulaihaBeevi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
SulaihaBeevi
|
CANARA BANK(508532)
|
|
676
|
THIRUPPULLANI
|
TN-23-004-022-022/4030186-A
(EKKAKUDI)
|
2923004000NRG23041120221448646
|
05/11/2022
|
Muthulakshmi
|
2923004WL034510
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
677
|
THIRUPPULLANI
|
TN-23-004-022-022/4030195-A
(EKKAKUDI)
|
2923004000NRG23041120221448648
|
05/11/2022
|
BayisaBeevi
|
2923004WL034510
|
BayisaBeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
BayisaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
THIRUPPULLANI
|
TN-23-004-022-022/4030197-A
(EKKAKUDI)
|
2923004000NRG23041120221448649
|
05/11/2022
|
Pitchaiyammal
|
2923004WL034510
|
Pitchaiyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pitchaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
THIRUPPULLANI
|
TN-23-004-022-022/4030198-A
(EKKAKUDI)
|
2923004000NRG23041120221448650
|
05/11/2022
|
A.Muthupillai
|
2923004WL034510
|
A.Muthupillai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
680
|
THIRUPPULLANI
|
TN-23-004-022-022/4030199-A
(EKKAKUDI)
|
2923004000NRG23041120221448651
|
05/11/2022
|
Basira Banu
|
2923004WL034510
|
Basira Banu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Basira Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
681
|
THIRUPPULLANI
|
TN-23-004-022-022/4030200-A
(EKKAKUDI)
|
2923004000NRG23041120221448652
|
05/11/2022
|
A.Selvi
|
2923004WL034510
|
A.Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
THIRUPPULLANI
|
TN-23-004-022-022/4030201-A
(EKKAKUDI)
|
2923004000NRG23041120221448653
|
05/11/2022
|
Faritha Banu
|
2923004WL034510
|
Faritha Banu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Faritha Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
683
|
THIRUPPULLANI
|
TN-23-004-022-022/4030208-A
(EKKAKUDI)
|
2923004000NRG23041120221448654
|
05/11/2022
|
B.Selvi
|
2923004WL034510
|
B.Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
THIRUPPULLANI
|
TN-23-004-022-022/4030209-A
(EKKAKUDI)
|
2923004000NRG23041120221448655
|
05/11/2022
|
Devika
|
2923004WL034510
|
Devika
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
15/11/2022
|
|
032596268
|
|
Devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
THIRUPPULLANI
|
TN-23-004-022-022/4030213-A
(EKKAKUDI)
|
2923004000NRG23041120221448657
|
05/11/2022
|
Shanmugavalli
|
2923004WL034510
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
THIRUPPULLANI
|
TN-23-004-022-022/4030218-A
(EKKAKUDI)
|
2923004000NRG23041120221448658
|
05/11/2022
|
Lalitha
|
2923004WL034510
|
Lalitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
687
|
THIRUPPULLANI
|
TN-23-004-022-022/4030224-A
(EKKAKUDI)
|
2923004000NRG23041120221448659
|
05/11/2022
|
Kathijabeevi
|
2923004WL034510
|
Kathijabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kathijabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
688
|
THIRUPPULLANI
|
TN-23-004-022-022/4030234-A
(EKKAKUDI)
|
2923004000NRG23041120221448661
|
05/11/2022
|
alagammal
|
2923004WL034510
|
alagammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
THIRUPPULLANI
|
TN-23-004-022-022/4030242-A
(EKKAKUDI)
|
2923004000NRG23041120221448662
|
05/11/2022
|
fathimabeevi
|
2923004WL034510
|
fathimabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
fathimabeevi
|
CANARA BANK(508532)
|
|
690
|
THIRUPPULLANI
|
TN-23-004-022-022/4030246-A
(EKKAKUDI)
|
2923004000NRG23041120221448663
|
05/11/2022
|
Kavbathulkubura
|
2923004WL034510
|
Kavbathulkubura
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavbathulkubura
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
THIRUPPULLANI
|
TN-23-004-022-022/4030247-A
(EKKAKUDI)
|
2923004000NRG23041120221448664
|
05/11/2022
|
S.Barakkathunissa
|
2923004WL034510
|
S.Barakkathunissa
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Barakkathunissa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
THIRUPPULLANI
|
TN-23-004-022-022/4030249-A
(EKKAKUDI)
|
2923004000NRG23041120221448665
|
05/11/2022
|
jeenathuaayisha
|
2923004WL034510
|
jeenathuaayisha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
jeenathuaayisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
THIRUPPULLANI
|
TN-23-004-022-022/4030254-A
(EKKAKUDI)
|
2923004000NRG23041120221448666
|
05/11/2022
|
A.Farithabeevi
|
2923004WL034510
|
A.Farithabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
A.Farithabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
THIRUPPULLANI
|
TN-23-004-022-022/4030256-A
(EKKAKUDI)
|
2923004000NRG23041120221448667
|
05/11/2022
|
Jamalia
|
2923004WL034510
|
Jamalia
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamalia
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
THIRUPPULLANI
|
TN-23-004-022-022/4030258-A
(EKKAKUDI)
|
2923004000NRG23041120221448668
|
05/11/2022
|
Fathimabeevi
|
2923004WL034510
|
Fathimabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Fathimabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
THIRUPPULLANI
|
TN-23-004-022-022/4030270-A
(EKKAKUDI)
|
2923004000NRG23041120221448669
|
05/11/2022
|
Chellakani
|
2923004WL034510
|
Chellakani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
THIRUPPULLANI
|
TN-23-004-022-022/4030270-A
(EKKAKUDI)
|
2923004000NRG23041120221448670
|
05/11/2022
|
Usmanali
|
2923004WL034510
|
Usmanali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usmanali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
THIRUPPULLANI
|
TN-23-004-022-022/4030275-A
(EKKAKUDI)
|
2923004000NRG23041120221448671
|
05/11/2022
|
Magarubanubeevi
|
2923004WL034510
|
Magarubanubeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magarubanubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
THIRUPPULLANI
|
TN-23-004-022-022/4030279-A
(EKKAKUDI)
|
2923004000NRG23041120221448672
|
05/11/2022
|
MeharbanBeevi
|
2923004WL034510
|
MeharbanBeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
MeharbanBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
THIRUPPULLANI
|
TN-23-004-022-022/4030280-A
(EKKAKUDI)
|
2923004000NRG23041120221448673
|
05/11/2022
|
Jamilabeevi
|
2923004WL034510
|
Jamilabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jamilabeevi
|
CANARA BANK(508532)
|
|
701
|
THIRUPPULLANI
|
TN-23-004-022-022/4030281-A
(EKKAKUDI)
|
2923004000NRG23041120221448674
|
05/11/2022
|
Magarbanubeevi
|
2923004WL034510
|
Magarbanubeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Magarbanubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
THIRUPPULLANI
|
TN-23-004-022-022/4030282-A
(EKKAKUDI)
|
2923004000NRG23041120221448675
|
05/11/2022
|
Inuljariya
|
2923004WL034510
|
Inuljariya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Inuljariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
703
|
THIRUPPULLANI
|
TN-23-004-022-022/4030283-A
(EKKAKUDI)
|
2923004000NRG23041120221448676
|
05/11/2022
|
MumthajBeevi
|
2923004WL034510
|
MumthajBeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
MumthajBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
THIRUPPULLANI
|
TN-23-004-022-022/4030284-A
(EKKAKUDI)
|
2923004000NRG23041120221448677
|
05/11/2022
|
Mainmunbeevi
|
2923004WL034510
|
Mainmunbeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mainmunbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
THIRUPPULLANI
|
TN-23-004-022-022/4030286-A
(EKKAKUDI)
|
2923004000NRG23041120221448678
|
05/11/2022
|
AyshaBeevi
|
2923004WL034510
|
AyshaBeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
AyshaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
THIRUPPULLANI
|
TN-23-004-022-022/4030295-A
(EKKAKUDI)
|
2923004000NRG23041120221448679
|
05/11/2022
|
Riswana
|
2923004WL034510
|
Riswana
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Riswana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
707
|
THIRUPPULLANI
|
TN-23-004-022-022/4030298-A
(EKKAKUDI)
|
2923004000NRG23041120221448680
|
05/11/2022
|
Ramsiya beevi
|
2923004WL034510
|
Ramsiya beevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramsiya beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
THIRUPPULLANI
|
TN-23-004-022-022/4030301-A
(EKKAKUDI)
|
2923004000NRG23041120221448681
|
05/11/2022
|
Meharnishabeevi
|
2923004WL034510
|
Meharnishabeevi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meharnishabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
THIRUPPULLANI
|
TN-23-004-022-022/4030303-A
(EKKAKUDI)
|
2923004000NRG23041120221448682
|
05/11/2022
|
Kamsiyabeevi
|
2923004WL034510
|
Kamsiyabeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamsiyabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
THIRUPPULLANI
|
TN-23-004-022-022/4030305-A
(EKKAKUDI)
|
2923004000NRG23041120221448683
|
05/11/2022
|
Soorathbeevi
|
2923004WL034510
|
Soorathbeevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soorathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
THIRUPPULLANI
|
TN-23-004-022-022/405-A
(EKKAKUDI)
|
2923004000NRG23041120221448684
|
05/11/2022
|
Noorjakhan
|
2923004WL034510
|
Noorjakhan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Noorjakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
712
|
THIRUPPULLANI
|
TN-23-004-022-022/408-A
(EKKAKUDI)
|
2923004000NRG23041120221448685
|
05/11/2022
|
Pandiyammal
|
2923004WL034510
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
713
|
THIRUPPULLANI
|
TN-23-004-022-022/408-A
(EKKAKUDI)
|
2923004000NRG23041120221448686
|
05/11/2022
|
Paramasivam
|
2923004WL034510
|
Paramasivam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paramasivam
|
PALLAVAN GRAMA BANK(607052)
|
|
714
|
THIRUPPULLANI
|
TN-23-004-022-022/415-A
(EKKAKUDI)
|
2923004000NRG23041120221448687
|
05/11/2022
|
Mahamutha beevi
|
2923004WL034510
|
Mahamutha beevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahamutha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
715
|
THIRUPPULLANI
|
TN-23-004-022-022/418-A
(EKKAKUDI)
|
2923004000NRG23041120221448688
|
05/11/2022
|
kolusun beevi
|
2923004WL034510
|
kolusun beevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
kolusun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
THIRUPPULLANI
|
TN-23-004-022-022/420-A
(EKKAKUDI)
|
2923004000NRG23041120221448689
|
05/11/2022
|
basira banu
|
2923004WL034510
|
basira banu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
basira banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
THIRUPPULLANI
|
TN-23-004-022-022/424-A
(EKKAKUDI)
|
2923004000NRG23041120221448690
|
05/11/2022
|
Mariyam Ayisha
|
2923004WL034510
|
Mariyam Ayisha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mariyam Ayisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
THIRUPPULLANI
|
TN-23-004-022-022/426-A
(EKKAKUDI)
|
2923004000NRG23041120221448691
|
05/11/2022
|
Ambigavathy
|
2923004WL034510
|
Ambigavathy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambigavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
719
|
THIRUPPULLANI
|
TN-23-004-022-022/427-A
(EKKAKUDI)
|
2923004000NRG23041120221448692
|
05/11/2022
|
Syed ali fathima
|
2923004WL034510
|
Syed ali fathima
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Syed ali fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
THIRUPPULLANI
|
TN-23-004-028-028/353-A
(ALANGULAM)
|
2923004000NRG23051120221457967
|
05/11/2022
|
Mangalam
|
2923004WL034715
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
721
|
THIRUPPULLANI
|
TN-23-004-028-028/356-A
(ALANGULAM)
|
2923004000NRG23051120221457968
|
05/11/2022
|
murugavalli
|
2923004WL034715
|
murugavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
murugavalli
|
UNION BANK OF INDIA(508500)
|
|
722
|
THIRUPPULLANI
|
TN-23-004-028-028/360-A
(ALANGULAM)
|
2923004000NRG23051120221457969
|
05/11/2022
|
M.Masilamani
|
2923004WL034715
|
M.Masilamani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
THIRUPPULLANI
|
TN-23-004-028-028/364-A
(ALANGULAM)
|
2923004000NRG23051120221457970
|
05/11/2022
|
Kanitha
|
2923004WL034715
|
Kanitha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
724
|
THIRUPPULLANI
|
TN-23-004-028-028/392-A
(ALANGULAM)
|
2923004000NRG23051120221457971
|
05/11/2022
|
Saranya
|
2923004WL034715
|
Saranya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
725
|
THIRUPPULLANI
|
TN-23-004-028-028/4010006-A
(ALANGULAM)
|
2923004000NRG23051120221457972
|
05/11/2022
|
Muthupandy
|
2923004WL034715
|
Muthupandy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthupandy
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
THIRUPPULLANI
|
TN-23-004-028-028/4010016-A
(ALANGULAM)
|
2923004000NRG23051120221457973
|
05/11/2022
|
Karnaboopathy
|
2923004WL034715
|
Karnaboopathy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karnaboopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
727
|
THIRUPPULLANI
|
TN-23-004-028-028/4010025-A
(ALANGULAM)
|
2923004000NRG23051120221457974
|
05/11/2022
|
Valli
|
2923004WL034715
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
728
|
THIRUPPULLANI
|
TN-23-004-028-028/4010038-A
(ALANGULAM)
|
2923004000NRG23051120221457975
|
05/11/2022
|
Kasthuri
|
2923004WL034715
|
Kasthuri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
729
|
THIRUPPULLANI
|
TN-23-004-028-028/4010040-A
(ALANGULAM)
|
2923004000NRG23051120221457976
|
05/11/2022
|
M.Nagammal
|
2923004WL034715
|
M.Nagammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
730
|
THIRUPPULLANI
|
TN-23-004-028-028/4010047-A
(ALANGULAM)
|
2923004000NRG23051120221457977
|
05/11/2022
|
pathmini
|
2923004WL034715
|
pathmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
THIRUPPULLANI
|
TN-23-004-028-028/4010054-A
(ALANGULAM)
|
2923004000NRG23051120221457978
|
05/11/2022
|
Seetha
|
2923004WL034715
|
Seetha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
732
|
THIRUPPULLANI
|
TN-23-004-028-028/4010058-A
(ALANGULAM)
|
2923004000NRG23051120221457979
|
05/11/2022
|
Mangalammal
|
2923004WL034715
|
Mangalammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
733
|
THIRUPPULLANI
|
TN-23-004-028-028/4010065-A
(ALANGULAM)
|
2923004000NRG23051120221457981
|
05/11/2022
|
Thangam
|
2923004WL034715
|
Thangam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
734
|
THIRUPPULLANI
|
TN-23-004-028-028/4010077-A
(ALANGULAM)
|
2923004000NRG23051120221457983
|
05/11/2022
|
V.Karungammal
|
2923004WL034715
|
V.Karungammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
THIRUPPULLANI
|
TN-23-004-028-028/4010078-A
(ALANGULAM)
|
2923004000NRG23051120221457984
|
05/11/2022
|
Muniyaselvi
|
2923004WL034715
|
Muniyaselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
736
|
THIRUPPULLANI
|
TN-23-004-028-028/4010080-A
(ALANGULAM)
|
2923004000NRG23051120221457985
|
05/11/2022
|
G.Meenal
|
2923004WL034715
|
G.Meenal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
G.Meenal
|
CANARA BANK(508532)
|
|
737
|
THIRUPPULLANI
|
TN-23-004-028-028/4010087-A
(ALANGULAM)
|
2923004000NRG23051120221457986
|
05/11/2022
|
Gandhiyammal
|
2923004WL034715
|
Gandhiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gandhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
THIRUPPULLANI
|
TN-23-004-028-028/4010088-A
(ALANGULAM)
|
2923004000NRG23051120221457987
|
05/11/2022
|
Valli
|
2923004WL034715
|
Valli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
THIRUPPULLANI
|
TN-23-004-028-028/4010090-A
(ALANGULAM)
|
2923004000NRG23051120221457988
|
05/11/2022
|
S.Krishnaveni
|
2923004WL034715
|
S.Krishnaveni
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
16/11/2022
|
|
032596268
|
|
S.Krishnaveni
|
INDIAN BANK(607105)
|
|
740
|
THIRUPPULLANI
|
TN-23-004-028-028/4010091-A
(ALANGULAM)
|
2923004000NRG23051120221457989
|
05/11/2022
|
P.Udaiyal
|
2923004WL034715
|
P.Udaiyal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
741
|
THIRUPPULLANI
|
TN-23-004-028-028/4010099-A
(ALANGULAM)
|
2923004000NRG23051120221457990
|
05/11/2022
|
Revathy
|
2923004WL034715
|
Revathy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
742
|
THIRUPPULLANI
|
TN-23-004-028-028/4010102-A
(ALANGULAM)
|
2923004000NRG23051120221457991
|
05/11/2022
|
Kaleeswari
|
2923004WL034715
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
743
|
THIRUPPULLANI
|
TN-23-004-028-028/4010104-A
(ALANGULAM)
|
2923004000NRG23051120221457992
|
05/11/2022
|
M.Sanmugathai
|
2923004WL034715
|
M.Sanmugathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
744
|
THIRUPPULLANI
|
TN-23-004-028-028/4010116-A
(ALANGULAM)
|
2923004000NRG23051120221457993
|
05/11/2022
|
K.Azhagammal
|
2923004WL034715
|
K.Azhagammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
THIRUPPULLANI
|
TN-23-004-028-028/4010117-A
(ALANGULAM)
|
2923004000NRG23051120221457994
|
05/11/2022
|
K.Rakki
|
2923004WL034715
|
K.Rakki
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
THIRUPPULLANI
|
TN-23-004-028-028/4010118-A
(ALANGULAM)
|
2923004000NRG23051120221457995
|
05/11/2022
|
S.Mangalam
|
2923004WL034715
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
THIRUPPULLANI
|
TN-23-004-028-028/4010124-A
(ALANGULAM)
|
2923004000NRG23051120221457996
|
05/11/2022
|
P.Lakshmi
|
2923004WL034715
|
P.Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
748
|
THIRUPPULLANI
|
TN-23-004-028-028/4010127-A
(ALANGULAM)
|
2923004000NRG23051120221457997
|
05/11/2022
|
Aluvakkal
|
2923004WL034715
|
Aluvakkal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
THIRUPPULLANI
|
TN-23-004-028-028/4010145-A
(ALANGULAM)
|
2923004000NRG23051120221457998
|
05/11/2022
|
D.Mallika
|
2923004WL034715
|
D.Mallika
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
D.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
THIRUPPULLANI
|
TN-23-004-028-028/4010151-A
(ALANGULAM)
|
2923004000NRG23051120221457999
|
05/11/2022
|
P.Karungammal
|
2923004WL034715
|
P.Karungammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
THIRUPPULLANI
|
TN-23-004-028-028/4010152-A
(ALANGULAM)
|
2923004000NRG23051120221458000
|
05/11/2022
|
K.Balamani
|
2923004WL034715
|
K.Balamani
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
752
|
THIRUPPULLANI
|
TN-23-004-028-028/4010175-A
(ALANGULAM)
|
2923004000NRG23051120221458001
|
05/11/2022
|
Dhanalakshmi
|
2923004WL034715
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
753
|
THIRUPPULLANI
|
TN-23-004-028-028/4010186-A
(ALANGULAM)
|
2923004000NRG23051120221458002
|
05/11/2022
|
T.Thangam
|
2923004WL034715
|
T.Thangam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
T.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
THIRUPPULLANI
|
TN-23-004-028-028/4010188-A
(ALANGULAM)
|
2923004000NRG23051120221458003
|
05/11/2022
|
Selvavalli
|
2923004WL034715
|
Selvavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
755
|
THIRUPPULLANI
|
TN-23-004-028-028/4010189-A
(ALANGULAM)
|
2923004000NRG23051120221458004
|
05/11/2022
|
P.Mallika
|
2923004WL034715
|
P.Mallika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
P.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
756
|
THIRUPPULLANI
|
TN-23-004-028-028/4010190-A
(ALANGULAM)
|
2923004000NRG23051120221458005
|
05/11/2022
|
Udaiyal
|
2923004WL034715
|
Udaiyal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
THIRUPPULLANI
|
TN-23-004-028-028/4010192-A
(ALANGULAM)
|
2923004000NRG23051120221458006
|
05/11/2022
|
M.Sittiravalli
|
2923004WL034715
|
M.Sittiravalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sittiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
758
|
THIRUPPULLANI
|
TN-23-004-028-028/4010193-A
(ALANGULAM)
|
2923004000NRG23051120221458007
|
05/11/2022
|
Sarojadevi
|
2923004WL034715
|
Sarojadevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarojadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
THIRUPPULLANI
|
TN-23-004-028-028/4010194-A
(ALANGULAM)
|
2923004000NRG23051120221458008
|
05/11/2022
|
Gomathi
|
2923004WL034715
|
Gomathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
THIRUPPULLANI
|
TN-23-004-028-028/4010195-A
(ALANGULAM)
|
2923004000NRG23051120221458009
|
05/11/2022
|
Lakshmi
|
2923004WL034715
|
Lakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
THIRUPPULLANI
|
TN-23-004-028-028/4010196-A
(ALANGULAM)
|
2923004000NRG23051120221458010
|
05/11/2022
|
Lakshmi
|
2923004WL034715
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
THIRUPPULLANI
|
TN-23-004-028-028/4010198-A
(ALANGULAM)
|
2923004000NRG23051120221458011
|
05/11/2022
|
Kaliyammal
|
2923004WL034715
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
763
|
THIRUPPULLANI
|
TN-23-004-028-028/4010199-A
(ALANGULAM)
|
2923004000NRG23051120221458012
|
05/11/2022
|
Sulochana
|
2923004WL034715
|
Sulochana
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sulochana
|
PALLAVAN GRAMA BANK(607052)
|
|
764
|
THIRUPPULLANI
|
TN-23-004-028-028/4010203-A
(ALANGULAM)
|
2923004000NRG23051120221458013
|
05/11/2022
|
V.Vijaya
|
2923004WL034715
|
V.Vijaya
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
765
|
THIRUPPULLANI
|
TN-23-004-028-028/4010211-A
(ALANGULAM)
|
2923004000NRG23051120221458014
|
05/11/2022
|
K.Erulayee
|
2923004WL034715
|
K.Erulayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
THIRUPPULLANI
|
TN-23-004-028-028/4010230-A
(ALANGULAM)
|
2923004000NRG23051120221458015
|
05/11/2022
|
S.Veeramakali
|
2923004WL034715
|
S.Veeramakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Veeramakali
|
CITY UNION BANK LIMITED(607324)
|
|
767
|
THIRUPPULLANI
|
TN-23-004-028-028/4010239-A
(ALANGULAM)
|
2923004000NRG23051120221458016
|
05/11/2022
|
M.Sasikala
|
2923004WL034715
|
M.Sasikala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
THIRUPPULLANI
|
TN-23-004-028-028/4010280-A
(ALANGULAM)
|
2923004000NRG23051120221458019
|
05/11/2022
|
M.Sudha
|
2923004WL034715
|
M.Sudha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/11/2022
|
|
032596268
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
769
|
THIRUPPULLANI
|
TN-23-004-028-028/4010303-A
(ALANGULAM)
|
2923004000NRG23051120221458020
|
05/11/2022
|
V.Banumathi
|
2923004WL034715
|
V.Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
V.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
770
|
THIRUPPULLANI
|
TN-23-004-028-028/4010343-a
(ALANGULAM)
|
2923004000NRG23051120221458021
|
05/11/2022
|
Ramavalli
|
2923004WL034715
|
Ramavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269016
|
269016
|
|
|
|
|
|
|
|
|
771
|
THIRUPPULLANI
|
TN-23-004-029-029/214-A
(KOMPOOTHI)
|
2923004000NRG23041120221445637
|
05/11/2022
|
Sethuraj
|
2923004WL034415
|
Sethuraj
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
THIRUPPULLANI
|
TN-23-004-029-029/4070004-A
(KOMPOOTHI)
|
2923004000NRG23041120221445654
|
05/11/2022
|
Meenal
|
2923004WL034415
|
Meenal
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
THIRUPPULLANI
|
TN-23-004-029-029/4070027-A
(KOMPOOTHI)
|
2923004000NRG23041120221445670
|
05/11/2022
|
Mangaleshwari
|
2923004WL034415
|
Mangaleshwari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
THIRUPPULLANI
|
TN-23-004-029-029/4070036-A
(KOMPOOTHI)
|
2923004000NRG23041120221445678
|
05/11/2022
|
Karungammal
|
2923004WL034415
|
Karungammal
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
THIRUPPULLANI
|
TN-23-004-029-029/4070040-A
(KOMPOOTHI)
|
2923004000NRG23041120221445679
|
05/11/2022
|
Selvarani
|
2923004WL034415
|
Selvarani
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
THIRUPPULLANI
|
TN-23-004-029-029/4070050-A
(KOMPOOTHI)
|
2923004000NRG23041120221445687
|
05/11/2022
|
Ramayee
|
2923004WL034415
|
Ramayee
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
THIRUPPULLANI
|
TN-23-004-029-029/4070061-A
(KOMPOOTHI)
|
2923004000NRG23041120221445690
|
05/11/2022
|
Theivanai
|
2923004WL034415
|
Theivanai
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
778
|
THIRUPPULLANI
|
TN-23-004-029-029/4070064-A
(KOMPOOTHI)
|
2923004000NRG23041120221445692
|
05/11/2022
|
Theivanai
|
2923004WL034415
|
Theivanai
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Theivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
THIRUPPULLANI
|
TN-23-004-029-029/4070138-A
(KOMPOOTHI)
|
2923004000NRG23041120221445705
|
05/11/2022
|
Kalaiyarasi
|
2923004WL034415
|
Kalaiyarasi
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
780
|
THIRUPPULLANI
|
TN-23-004-029-029/4070155-A
(KOMPOOTHI)
|
2923004000NRG23041120221445707
|
05/11/2022
|
Lakshmi
|
2923004WL034415
|
Lakshmi
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
THIRUPPULLANI
|
TN-23-004-029-029/4070160-A
(KOMPOOTHI)
|
2923004000NRG23041120221445710
|
05/11/2022
|
Radha
|
2923004WL034415
|
Radha
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
THIRUPPULLANI
|
TN-23-004-029-029/4070166-A
(KOMPOOTHI)
|
2923004000NRG23041120221445712
|
05/11/2022
|
Seethalakshmi
|
2923004WL034415
|
Seethalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
783
|
THIRUPPULLANI
|
TN-23-004-029-029/4070168-A
(KOMPOOTHI)
|
2923004000NRG23041120221445713
|
05/11/2022
|
Lingeshwari
|
2923004WL034415
|
Lingeshwari
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lingeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
THIRUPPULLANI
|
TN-23-004-029-029/4070170-A
(KOMPOOTHI)
|
2923004000NRG23041120221445714
|
05/11/2022
|
Ponnathal
|
2923004WL034415
|
Ponnathal
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
785
|
THIRUPPULLANI
|
TN-23-004-010-010/4300300-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23051120221455845
|
05/11/2022
|
S.Sanmugavalli
|
2923004WL034660
|
S.Sanmugavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
786
|
THIRUPPULLANI
|
TN-23-004-022-022/4030225-A
(EKKAKUDI)
|
2923004000NRG23041120221448660
|
05/11/2022
|
kathija Beevi
|
2923004WL034510
|
kathija Beevi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
15/11/2022
|
|
032596268
|
|
kathija Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
THIRUPPULLANI
|
TN-23-004-028-028/4010274-A
(ALANGULAM)
|
2923004000NRG23051120221458018
|
05/11/2022
|
K.Mangalam
|
2923004WL034715
|
K.Mangalam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
032596268
|
|
K.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3480
|
3480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
930849
|
930849
|
|
|
|
|
|
|
|