|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-059-059/1-A
(PANNANTHAI)
|
2923007000NRG23230620220527030
|
25/06/2022
|
Alangari
|
2923007WL010829
|
Alangari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alangari
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-059-059/11-A
(PANNANTHAI)
|
2923007000NRG23230620220527032
|
25/06/2022
|
Muthammal
|
2923007WL010829
|
Muthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-059-059/111-A
(PANNANTHAI)
|
2923007000NRG23230620220527033
|
25/06/2022
|
Amutha
|
2923007WL010829
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-059-059/112-A
(PANNANTHAI)
|
2923007000NRG23230620220527034
|
25/06/2022
|
Kaliyammal
|
2923007WL010829
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-059-059/114-A
(PANNANTHAI)
|
2923007000NRG23230620220527035
|
25/06/2022
|
Kaliyammal
|
2923007WL010829
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-059-059/118-A
(PANNANTHAI)
|
2923007000NRG23230620220527037
|
25/06/2022
|
Kaliyammal
|
2923007WL010829
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-059-059/122-A
(PANNANTHAI)
|
2923007000NRG23230620220527039
|
25/06/2022
|
Ualagammal
|
2923007WL010829
|
Ualagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Ualagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-059-059/124-A
(PANNANTHAI)
|
2923007000NRG23230620220527040
|
25/06/2022
|
Kasthuri
|
2923007WL010829
|
Kasthuri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-059-059/130-A
(PANNANTHAI)
|
2923007000NRG23230620220527041
|
25/06/2022
|
Ammalu
|
2923007WL010829
|
Ammalu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammalu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-059-059/139-A
(PANNANTHAI)
|
2923007000NRG23230620220527044
|
25/06/2022
|
Poomayil
|
2923007WL010829
|
Poomayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-059-059/152-A
(PANNANTHAI)
|
2923007000NRG23230620220527049
|
25/06/2022
|
Sinthamani
|
2923007WL010829
|
Sinthamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-059-059/155-A
(PANNANTHAI)
|
2923007000NRG23230620220527050
|
25/06/2022
|
Sudha
|
2923007WL010829
|
Sudha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-059-059/16-A
(PANNANTHAI)
|
2923007000NRG23230620220527051
|
25/06/2022
|
Krishnan
|
2923007WL010829
|
Krishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-059-059/160-A
(PANNANTHAI)
|
2923007000NRG23230620220527052
|
25/06/2022
|
Mani
|
2923007WL010829
|
Mani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-059-059/163-A
(PANNANTHAI)
|
2923007000NRG23220620220509396
|
25/06/2022
|
Alagumeenal
|
2923007WL010479
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-059-059/164-A
(PANNANTHAI)
|
2923007000NRG23230620220527053
|
25/06/2022
|
Sasikkala
|
2923007WL010829
|
Sasikkala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sasikkala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-059-059/166-A
(PANNANTHAI)
|
2923007000NRG23230620220527054
|
25/06/2022
|
Kavitha
|
2923007WL010829
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-059-059/169-A
(PANNANTHAI)
|
2923007000NRG23230620220527055
|
25/06/2022
|
Rajakani
|
2923007WL010829
|
Rajakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-059-059/171-A
(PANNANTHAI)
|
2923007000NRG23230620220527056
|
25/06/2022
|
Ayyasamy
|
2923007WL010829
|
Ayyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-059-059/177-A
(PANNANTHAI)
|
2923007000NRG23220620220509397
|
25/06/2022
|
Senthilkumar
|
2923007WL010479
|
Senthilkumar
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Senthilkumar
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-059-059/177-A
(PANNANTHAI)
|
2923007000NRG23220620220509398
|
25/06/2022
|
Vinitha
|
2923007WL010479
|
Vinitha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vinitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-059-059/179-A
(PANNANTHAI)
|
2923007000NRG23230620220527057
|
25/06/2022
|
Sanmugavalli
|
2923007WL010829
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-059-059/184-A
(PANNANTHAI)
|
2923007000NRG23230620220527059
|
25/06/2022
|
Kavitha
|
2923007WL010829
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-059-059/19-B
(PANNANTHAI)
|
2923007000NRG23230620220527060
|
25/06/2022
|
Muthulakshmi
|
2923007WL010829
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-059-059/192-A
(PANNANTHAI)
|
2923007000NRG23230620220527061
|
25/06/2022
|
Vanitha
|
2923007WL010829
|
Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-059-059/2-A
(PANNANTHAI)
|
2923007000NRG23230620220527067
|
25/06/2022
|
Mookkaiya
|
2923007WL010829
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mookkaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-059-059/2-A
(PANNANTHAI)
|
2923007000NRG23230620220527068
|
25/06/2022
|
Selvi
|
2923007WL010829
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-059-059/20-A
(PANNANTHAI)
|
2923007000NRG23230620220527069
|
25/06/2022
|
Lakshmi
|
2923007WL010829
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-059-059/22-A
(PANNANTHAI)
|
2923007000NRG23230620220527071
|
25/06/2022
|
Kamatchi
|
2923007WL010829
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-059-059/25-A
(PANNANTHAI)
|
2923007000NRG23230620220527072
|
25/06/2022
|
Rajamani
|
2923007WL010829
|
Rajamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-059-059/3-A
(PANNANTHAI)
|
2923007000NRG23220620220509404
|
25/06/2022
|
Ponniyammal
|
2923007WL010479
|
Ponniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-059-059/30-A
(PANNANTHAI)
|
2923007000NRG23230620220527073
|
25/06/2022
|
Erulayee
|
2923007WL010829
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-059-059/31-A
(PANNANTHAI)
|
2923007000NRG23230620220527074
|
25/06/2022
|
Kaleeswari
|
2923007WL010829
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
02/07/2022
|
|
022861675
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-059-059/33-A
(PANNANTHAI)
|
2923007000NRG23230620220527075
|
25/06/2022
|
Muniyammal
|
2923007WL010829
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-059-059/35-A
(PANNANTHAI)
|
2923007000NRG23230620220527077
|
25/06/2022
|
Solaivalli
|
2923007WL010829
|
Solaivalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Solaivalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-059-059/37-A
(PANNANTHAI)
|
2923007000NRG23220620220509405
|
25/06/2022
|
Arumugam
|
2923007WL010479
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-059-059/37-A
(PANNANTHAI)
|
2923007000NRG23220620220509406
|
25/06/2022
|
Selvi
|
2923007WL010479
|
Selvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-059-059/4-A
(PANNANTHAI)
|
2923007000NRG23230620220527078
|
25/06/2022
|
Santhi
|
2923007WL010829
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-059-059/41-A
(PANNANTHAI)
|
2923007000NRG23230620220527538
|
25/06/2022
|
angu
|
2923007WL010835
|
angu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
angu
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-059-059/43-A
(PANNANTHAI)
|
2923007000NRG23230620220527539
|
25/06/2022
|
Palaniyammal
|
2923007WL010835
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
02/07/2022
|
|
022861675
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-059-059/45-A
(PANNANTHAI)
|
2923007000NRG23230620220527540
|
25/06/2022
|
Rajammal
|
2923007WL010835
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-059-059/46-A
(PANNANTHAI)
|
2923007000NRG23230620220527541
|
25/06/2022
|
Veeralakshmi
|
2923007WL010835
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-059-059/53-A
(PANNANTHAI)
|
2923007000NRG23230620220527544
|
25/06/2022
|
Elaiyammal
|
2923007WL010835
|
Elaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Elaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-059-059/55-A
(PANNANTHAI)
|
2923007000NRG23230620220527545
|
25/06/2022
|
Lakshmi
|
2923007WL010835
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-059-059/56-A
(PANNANTHAI)
|
2923007000NRG23230620220527546
|
25/06/2022
|
Solai
|
2923007WL010835
|
Solai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Solai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-059-059/59-A
(PANNANTHAI)
|
2923007000NRG23230620220527548
|
25/06/2022
|
Raniyammal
|
2923007WL010835
|
Raniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Raniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-059-059/68-A
(PANNANTHAI)
|
2923007000NRG23230620220527550
|
25/06/2022
|
Muthurakku
|
2923007WL010835
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-059-059/69-A
(PANNANTHAI)
|
2923007000NRG23230620220527551
|
25/06/2022
|
Veeralakshmi
|
2923007WL010835
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-059-059/70-A
(PANNANTHAI)
|
2923007000NRG23230620220527552
|
25/06/2022
|
Lakshmi
|
2923007WL010835
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-059-059/83-A
(PANNANTHAI)
|
2923007000NRG23220620220509407
|
25/06/2022
|
Manikkavalli
|
2923007WL010479
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Manikkavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-059-059/84-A
(PANNANTHAI)
|
2923007000NRG23230620220527554
|
25/06/2022
|
Muthuvalli
|
2923007WL010835
|
Muthuvalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthuvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-059-059/89-A
(PANNANTHAI)
|
2923007000NRG23230620220527555
|
25/06/2022
|
Puvaneshwari
|
2923007WL010835
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
01/07/2022
|
|
022861675
|
|
Puvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-059-059/94-A
(PANNANTHAI)
|
2923007000NRG23230620220527557
|
25/06/2022
|
Muneeswari
|
2923007WL010835
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-059-059/97-A
(PANNANTHAI)
|
2923007000NRG23230620220527558
|
25/06/2022
|
Thayammal
|
2923007WL010835
|
Thayammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Thayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59602
|
59602
|
|
|
|
|
|
|
|
|
55
|
KADALADI
|
TN-23-007-059-059/60-A
(PANNANTHAI)
|
2923007000NRG23230620220527549
|
25/06/2022
|
Meenatchi
|
2923007WL010835
|
Meenatchi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-059-059/9-A
(PANNANTHAI)
|
2923007000NRG23230620220527556
|
25/06/2022
|
Muneeswari
|
2923007WL010835
|
Muneeswari
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
57
|
KADALADI
|
TN-23-007-059-059/10-A
(PANNANTHAI)
|
2923007000NRG23230620220527031
|
25/06/2022
|
Mariyammal
|
2923007WL010829
|
Mariyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-059-059/115-A
(PANNANTHAI)
|
2923007000NRG23230620220527036
|
25/06/2022
|
Janagi
|
2923007WL010829
|
Janagi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Janagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-059-059/119-A
(PANNANTHAI)
|
2923007000NRG23230620220527038
|
25/06/2022
|
Veeramageswari
|
2923007WL010829
|
Veeramageswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeramageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-059-059/138-A
(PANNANTHAI)
|
2923007000NRG23230620220527043
|
25/06/2022
|
Saranya
|
2923007WL010829
|
Saranya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-059-059/141-A
(PANNANTHAI)
|
2923007000NRG23230620220527045
|
25/06/2022
|
Karuppaiya
|
2923007WL010829
|
Karuppaiya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-059-059/148-A
(PANNANTHAI)
|
2923007000NRG23230620220527047
|
25/06/2022
|
Muthumari
|
2923007WL010829
|
Muthumari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-059-059/15-A
(PANNANTHAI)
|
2923007000NRG23220620220509395
|
25/06/2022
|
Murugeswari
|
2923007WL010479
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-059-059/151-A
(PANNANTHAI)
|
2923007000NRG23230620220527048
|
25/06/2022
|
Sagunthaladevi
|
2923007WL010829
|
Sagunthaladevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sagunthaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-059-059/18-A
(PANNANTHAI)
|
2923007000NRG23230620220527058
|
25/06/2022
|
Erulayee
|
2923007WL010829
|
Erulayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/07/2022
|
|
022861675
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-059-059/21-A
(PANNANTHAI)
|
2923007000NRG23230620220527070
|
25/06/2022
|
Rajalakshmi
|
2923007WL010829
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-059-059/40-B
(PANNANTHAI)
|
2923007000NRG23230620220527079
|
25/06/2022
|
Arumugam
|
2923007WL010829
|
Arumugam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/07/2022
|
|
022861675
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-059-059/5-A
(PANNANTHAI)
|
2923007000NRG23230620220527543
|
25/06/2022
|
Meenatchi
|
2923007WL010835
|
Meenatchi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-059-059/74-A
(PANNANTHAI)
|
2923007000NRG23230620220527553
|
25/06/2022
|
Muneeswari
|
2923007WL010835
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15286
|
15286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77288
|
77288
|
|
|
|
|
|
|
|