|
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-23-007-016-002/1018-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481915
|
11/11/2022
|
Kalairani
|
2923007WL035485
|
Kalairani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalairani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-016-002/790-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481921
|
11/11/2022
|
Pongothai
|
2923007WL035485
|
Pongothai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KADALADI
|
TN-23-007-016-002/891-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481922
|
11/11/2022
|
Kalaimani
|
2923007WL035485
|
Kalaimani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaimani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KADALADI
|
TN-23-007-016-002/902-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481923
|
11/11/2022
|
Lakshmi
|
2923007WL035485
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-016-002/911-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481924
|
11/11/2022
|
Chithra
|
2923007WL035485
|
Chithra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-016-002/923-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481925
|
11/11/2022
|
pandi
|
2923007WL035485
|
pandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
pandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-016-002/932-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481926
|
11/11/2022
|
jaisurya
|
2923007WL035485
|
jaisurya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
jaisurya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-016-002/954-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481927
|
11/11/2022
|
Vallimayil
|
2923007WL035485
|
Vallimayil
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-016-002/967-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481929
|
11/11/2022
|
Karuppaiya
|
2923007WL035485
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-016-002/970-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481931
|
11/11/2022
|
Vallimayil
|
2923007WL035485
|
Vallimayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-016-002/990-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481932
|
11/11/2022
|
Deepa
|
2923007WL035485
|
Deepa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-016-002/991-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481933
|
11/11/2022
|
Arumugam
|
2923007WL035485
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-016-003/870-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481937
|
11/11/2022
|
Gurusamy
|
2923007WL035485
|
Gurusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-016-016/305-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481943
|
11/11/2022
|
Valli
|
2923007WL035485
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-016-016/307-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481944
|
11/11/2022
|
Pachavarnam
|
2923007WL035485
|
Pachavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pachavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-016-016/308-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481945
|
11/11/2022
|
Veerapathiran
|
2923007WL035485
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerapathiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-016-016/310-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481946
|
11/11/2022
|
Lakshmi
|
2923007WL035485
|
Lakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-016-016/311-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481947
|
11/11/2022
|
Panchavarnam
|
2923007WL035485
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-016-016/321-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481948
|
11/11/2022
|
Muthu
|
2923007WL035485
|
Muthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-016-016/321-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481949
|
11/11/2022
|
Periyasamy
|
2923007WL035485
|
Periyasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-016-016/322-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481950
|
11/11/2022
|
Balsamy
|
2923007WL035485
|
Balsamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-016-016/322-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481951
|
11/11/2022
|
Panchavarnam
|
2923007WL035485
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-016-016/323-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481952
|
11/11/2022
|
Meenal
|
2923007WL035485
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-016-016/328-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481954
|
11/11/2022
|
Yasothai
|
2923007WL035485
|
Yasothai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-016-016/333-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481955
|
11/11/2022
|
Murugavalli
|
2923007WL035485
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-016-016/339-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481956
|
11/11/2022
|
Kurunthayeei
|
2923007WL035485
|
Kurunthayeei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kurunthayeei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-016-016/340-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481957
|
11/11/2022
|
Kaliyammal
|
2923007WL035485
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-016-016/340-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481958
|
11/11/2022
|
Tamilarasi
|
2923007WL035485
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-016-016/347-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481960
|
11/11/2022
|
Pandiammal
|
2923007WL035485
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-016-016/348-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481961
|
11/11/2022
|
Sanmugavalli
|
2923007WL035485
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-016-016/349-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481962
|
11/11/2022
|
Pothumponnu
|
2923007WL035485
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-016-016/358-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481963
|
11/11/2022
|
Jeyam
|
2923007WL035485
|
Jeyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-016-016/362-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481964
|
11/11/2022
|
Nagarathinam
|
2923007WL035485
|
Nagarathinam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-016-016/363-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481965
|
11/11/2022
|
Ganapathiyammal
|
2923007WL035485
|
Ganapathiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-016-016/365-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481967
|
11/11/2022
|
Gurunthayee
|
2923007WL035485
|
Gurunthayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gurunthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-016-016/377-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481968
|
11/11/2022
|
Pushpam
|
2923007WL035485
|
Pushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-016-016/386-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481970
|
11/11/2022
|
Boomadevi
|
2923007WL035485
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Boomadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-016-016/387-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481972
|
11/11/2022
|
Kumaraiya
|
2923007WL035485
|
Kumaraiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kumaraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-016-016/389-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481974
|
11/11/2022
|
Panchavarnam
|
2923007WL035485
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-016-016/392-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481975
|
11/11/2022
|
Nagavalli
|
2923007WL035485
|
Nagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-016-016/394-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481976
|
11/11/2022
|
Muthukali
|
2923007WL035485
|
Muthukali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthukali
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-016-016/395-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481977
|
11/11/2022
|
Ariyammal
|
2923007WL035485
|
Ariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-016-016/407-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481979
|
11/11/2022
|
Pandiyammal
|
2923007WL035485
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KADALADI
|
TN-23-007-016-016/418-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481981
|
11/11/2022
|
Lakshmi
|
2923007WL035485
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-016-016/421-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481982
|
11/11/2022
|
Palanivel
|
2923007WL035485
|
Palanivel
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palanivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-016-016/431-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481983
|
11/11/2022
|
Palani samy
|
2923007WL035485
|
Palani samy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palani samy
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-016-016/434-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481984
|
11/11/2022
|
Ponnammal
|
2923007WL035485
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-016-016/445-B
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481985
|
11/11/2022
|
Ayeeravalli
|
2923007WL035485
|
Ayeeravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayeeravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-016-016/446-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481986
|
11/11/2022
|
Ganapathi
|
2923007WL035485
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-016-016/453-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481987
|
11/11/2022
|
Veeralakshmi
|
2923007WL035485
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-016-016/456-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481988
|
11/11/2022
|
Mariammal
|
2923007WL035485
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-016-016/466-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481990
|
11/11/2022
|
Pethanatchi
|
2923007WL035485
|
Pethanatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pethanatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-016-016/467-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481991
|
11/11/2022
|
Govinthammal
|
2923007WL035485
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-016-016/483-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481992
|
11/11/2022
|
Muniyammal
|
2923007WL035485
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-016-016/485-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481994
|
11/11/2022
|
Banumathi
|
2923007WL035485
|
Banumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
KADALADI
|
TN-23-007-016-016/485-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481993
|
11/11/2022
|
Settakal
|
2923007WL035485
|
Settakal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569424
|
|
Settakal
|
STATE BANK OF INDIA(508548)
|
|
57
|
KADALADI
|
TN-23-007-016-016/546-B
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481995
|
11/11/2022
|
Rajeshwari
|
2923007WL035485
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-016-016/557-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481996
|
11/11/2022
|
Chellammal
|
2923007WL035485
|
Chellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-016-016/559-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481997
|
11/11/2022
|
Arumugam
|
2923007WL035485
|
Arumugam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-016-016/592-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481998
|
11/11/2022
|
Mokkammal
|
2923007WL035485
|
Mokkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mokkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-016-016/670-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221481999
|
11/11/2022
|
Subramani
|
2923007WL035485
|
Subramani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-016-016/712-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482001
|
11/11/2022
|
Sathanan
|
2923007WL035485
|
Sathanan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathanan
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-016-016/714-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482002
|
11/11/2022
|
Arumugavel
|
2923007WL035485
|
Arumugavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-016-016/722-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482003
|
11/11/2022
|
Karpakavalli
|
2923007WL035485
|
Karpakavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karpakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-016-016/725-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482004
|
11/11/2022
|
Muthuvel
|
2923007WL035485
|
Muthuvel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-016-016/727-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482006
|
11/11/2022
|
Indhira
|
2923007WL035485
|
Indhira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indhira
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-016-016/727-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482005
|
11/11/2022
|
Sownthirapandi
|
2923007WL035485
|
Sownthirapandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sownthirapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-016-016/742-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482007
|
11/11/2022
|
Kalimuthu
|
2923007WL035485
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-016-016/888-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482008
|
11/11/2022
|
Annapooranam
|
2923007WL035485
|
Annapooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annapooranam
|
INDIAN BANK(607105)
|
|
70
|
KADALADI
|
TN-23-007-016-016/901-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482009
|
11/11/2022
|
Mallika
|
2923007WL035485
|
Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-016-016/913-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482010
|
11/11/2022
|
Sanmugavalli
|
2923007WL035485
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-016-016/928-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482012
|
11/11/2022
|
veeramakali
|
2923007WL035485
|
veeramakali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-016-016/929-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482013
|
11/11/2022
|
muthuvalli
|
2923007WL035485
|
muthuvalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthuvalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-016-016/955-A
(KIDATHIRUKKAI)
|
2923007000NRG23111120221482014
|
11/11/2022
|
Saranya
|
2923007WL035485
|
Saranya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71200
|
71200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71200
|
71200
|
|
|
|
|
|
|
|