|
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-23-007-016-002/791-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086736
|
02/09/2022
|
Guruvammal
|
2923007WL024939
|
Guruvammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-016-002/904-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086737
|
02/09/2022
|
Pichaiyammal
|
2923007WL024939
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pichaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-016-002/906-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086738
|
02/09/2022
|
Arumugavalli
|
2923007WL024939
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arumugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-016-003/855-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086743
|
02/09/2022
|
Chokkanathan
|
2923007WL024939
|
Chokkanathan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chokkanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-016-003/857-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086744
|
02/09/2022
|
Kannithai
|
2923007WL024939
|
Kannithai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-016-003/959-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086745
|
02/09/2022
|
Kumarayi
|
2923007WL024939
|
Kumarayi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumarayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-016-003/963-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086746
|
02/09/2022
|
Nanthini
|
2923007WL024939
|
Nanthini
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nanthini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-016-003/982-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086747
|
02/09/2022
|
Kumaravel
|
2923007WL024939
|
Kumaravel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kumaravel
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-016-003/986-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086748
|
02/09/2022
|
Veeramahali
|
2923007WL024939
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veeramahali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-016-003/987-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086749
|
02/09/2022
|
Deeparani
|
2923007WL024939
|
Deeparani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Deeparani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-016-003/993-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086750
|
02/09/2022
|
Muthumari
|
2923007WL024939
|
Muthumari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-016-003/995-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086751
|
02/09/2022
|
Rajakumari
|
2923007WL024939
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-016-016/329-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086752
|
02/09/2022
|
Muneeswari
|
2923007WL024939
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
14
|
KADALADI
|
TN-23-007-016-016/337-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086753
|
02/09/2022
|
Muniyammal
|
2923007WL024939
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-016-016/345-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086754
|
02/09/2022
|
Rajakani
|
2923007WL024939
|
Rajakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-016-016/356-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086756
|
02/09/2022
|
Esan
|
2923007WL024939
|
Esan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Esan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-016-016/356-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086755
|
02/09/2022
|
Panchavarnam
|
2923007WL024939
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-016-016/357-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086757
|
02/09/2022
|
Ramayee
|
2923007WL024939
|
Ramayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-016-016/372-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086758
|
02/09/2022
|
Sakkammal
|
2923007WL024939
|
Sakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-016-016/373-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086759
|
02/09/2022
|
Veerammal
|
2923007WL024939
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-016-016/374-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086760
|
02/09/2022
|
Nallal
|
2923007WL024939
|
Nallal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Nallal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-016-016/375-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086761
|
02/09/2022
|
Ponkani
|
2923007WL024939
|
Ponkani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ponkani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-016-016/376-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086762
|
02/09/2022
|
Shanmugam
|
2923007WL024939
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-016-016/384-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086763
|
02/09/2022
|
Shanthi
|
2923007WL024939
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-016-016/393-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086764
|
02/09/2022
|
Valliyammal
|
2923007WL024939
|
Valliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-016-016/396-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086766
|
02/09/2022
|
Sanmugavel
|
2923007WL024939
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-016-016/396-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086765
|
02/09/2022
|
Valvalli
|
2923007WL024939
|
Valvalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valvalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
KADALADI
|
TN-23-007-016-016/402-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086767
|
02/09/2022
|
Jothi lakshmi
|
2923007WL024939
|
Jothi lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jothi lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-016-016/404-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086768
|
02/09/2022
|
Panchavarnam
|
2923007WL024939
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-016-016/405-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086770
|
02/09/2022
|
balasubramaniyan
|
2923007WL024939
|
balasubramaniyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-016-016/405-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086769
|
02/09/2022
|
Urkali
|
2923007WL024939
|
Urkali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-016-016/406-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086771
|
02/09/2022
|
Ranjitham
|
2923007WL024939
|
Ranjitham
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
33
|
KADALADI
|
TN-23-007-016-016/408-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086772
|
02/09/2022
|
Santhana valli
|
2923007WL024939
|
Santhana valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Santhana valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-016-016/409-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086774
|
02/09/2022
|
Karuppaiya
|
2923007WL024939
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppaiya
|
STATE BANK OF INDIA(508548)
|
|
35
|
KADALADI
|
TN-23-007-016-016/409-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086773
|
02/09/2022
|
Parvathi
|
2923007WL024939
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-016-016/411-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086775
|
02/09/2022
|
Kamala
|
2923007WL024939
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-016-016/412-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086776
|
02/09/2022
|
Arumugam
|
2923007WL024939
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-016-016/413-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086777
|
02/09/2022
|
Lakshmi
|
2923007WL024939
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-016-016/415-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086778
|
02/09/2022
|
Veeramahali
|
2923007WL024939
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-016-016/419-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086779
|
02/09/2022
|
Nallal
|
2923007WL024939
|
Nallal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nallal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-016-016/422-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086780
|
02/09/2022
|
Sakkaramani
|
2923007WL024939
|
Sakkaramani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sakkaramani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-016-016/422-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086781
|
02/09/2022
|
Vallimayel
|
2923007WL024939
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-016-016/423-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086782
|
02/09/2022
|
Meenal
|
2923007WL024939
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-016-016/424-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086784
|
02/09/2022
|
Thenammal
|
2923007WL024939
|
Thenammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thenammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-016-016/425-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086785
|
02/09/2022
|
Madatthi
|
2923007WL024939
|
Madatthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Madatthi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-016-016/426-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086786
|
02/09/2022
|
Ramavalli
|
2923007WL024939
|
Ramavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ramavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-016-016/427-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086787
|
02/09/2022
|
Sornam
|
2923007WL024939
|
Sornam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KADALADI
|
TN-23-007-016-016/429-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086788
|
02/09/2022
|
Eswari
|
2923007WL024939
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-016-016/430-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086789
|
02/09/2022
|
Suseela
|
2923007WL024939
|
Suseela
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-016-016/431-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086791
|
02/09/2022
|
Kumaravel
|
2923007WL024939
|
Kumaravel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kumaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-016-016/432-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086792
|
02/09/2022
|
Anthoniyammal
|
2923007WL024939
|
Anthoniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Anthoniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-016-016/433-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086794
|
02/09/2022
|
Kanniyammal
|
2923007WL024939
|
Kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-016-016/435-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086796
|
02/09/2022
|
Mookammal
|
2923007WL024939
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KADALADI
|
TN-23-007-016-016/436-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086798
|
02/09/2022
|
Chellammal
|
2923007WL024939
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-016-016/438-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086799
|
02/09/2022
|
Mookkaiya
|
2923007WL024939
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mookkaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-016-016/438-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086800
|
02/09/2022
|
Muthumari
|
2923007WL024939
|
Muthumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-016-016/441-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086801
|
02/09/2022
|
Kannayiram
|
2923007WL024939
|
Kannayiram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannayiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-016-016/441-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086802
|
02/09/2022
|
Pandiyammal
|
2923007WL024939
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-016-016/449-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086803
|
02/09/2022
|
Mayalagu
|
2923007WL024939
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-016-016/451-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086805
|
02/09/2022
|
Amsavalli
|
2923007WL024939
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-016-016/451-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086804
|
02/09/2022
|
Sanmugavel
|
2923007WL024939
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sanmugavel
|
STATE BANK OF INDIA(508548)
|
|
62
|
KADALADI
|
TN-23-007-016-016/453-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086806
|
02/09/2022
|
Veeralakshmi
|
2923007WL024939
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-016-016/454-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086807
|
02/09/2022
|
Vallimayel
|
2923007WL024939
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-016-016/455-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086808
|
02/09/2022
|
Pushpam
|
2923007WL024939
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-016-016/456-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086809
|
02/09/2022
|
Mariammal
|
2923007WL024939
|
Mariammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-016-016/459-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086810
|
02/09/2022
|
Subramani
|
2923007WL024939
|
Subramani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Subramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-016-016/463-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086811
|
02/09/2022
|
Bose
|
2923007WL024939
|
Bose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bose
|
STATE BANK OF INDIA(508548)
|
|
68
|
KADALADI
|
TN-23-007-016-016/463-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086812
|
02/09/2022
|
Mookkammal
|
2923007WL024939
|
Mookkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-016-016/464-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086813
|
02/09/2022
|
Chanthiran
|
2923007WL024939
|
Chanthiran
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
70
|
KADALADI
|
TN-23-007-016-016/464-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086814
|
02/09/2022
|
Pushpavalli
|
2923007WL024939
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-016-016/468-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086815
|
02/09/2022
|
Poomail
|
2923007WL024939
|
Poomail
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-016-016/469-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086816
|
02/09/2022
|
Kannayiram
|
2923007WL024939
|
Kannayiram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kannayiram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-016-016/470-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086817
|
02/09/2022
|
Selvi
|
2923007WL024939
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-016-016/472-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086818
|
02/09/2022
|
Thamaraiselvi
|
2923007WL024939
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-016-016/486-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086819
|
02/09/2022
|
Palaniyammal
|
2923007WL024939
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-016-016/489-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086820
|
02/09/2022
|
Veerapathiran
|
2923007WL024939
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Veerapathiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-016-016/491-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086821
|
02/09/2022
|
Murugavalli
|
2923007WL024939
|
Murugavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/10/2022
|
|
035857822
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-016-016/492-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086822
|
02/09/2022
|
Madasamy
|
2923007WL024939
|
Madasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Madasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-016-016/493-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086823
|
02/09/2022
|
Manjula
|
2923007WL024939
|
Manjula
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KADALADI
|
TN-23-007-016-016/497-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086824
|
02/09/2022
|
Muthulakshmi
|
2923007WL024939
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-016-016/498-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086825
|
02/09/2022
|
Poomani
|
2923007WL024939
|
Poomani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Poomani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-016-016/501-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086826
|
02/09/2022
|
Pottaiyammal
|
2923007WL024939
|
Pottaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-016-016/504-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086827
|
02/09/2022
|
Pandiammal
|
2923007WL024939
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pandiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-016-016/508-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086828
|
02/09/2022
|
Kamala devi
|
2923007WL024939
|
Kamala devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-016-016/516-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086829
|
02/09/2022
|
Solaiyammal
|
2923007WL024939
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-016-016/517-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086831
|
02/09/2022
|
Suganthi
|
2923007WL024939
|
Suganthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Suganthi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-016-016/536-a
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086833
|
02/09/2022
|
Sumitthira
|
2923007WL024939
|
Sumitthira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sumitthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-016-016/555-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086834
|
02/09/2022
|
Meenatchi
|
2923007WL024939
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Meenatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-016-016/569-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086835
|
02/09/2022
|
Deivanai
|
2923007WL024939
|
Deivanai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-016-016/570-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086836
|
02/09/2022
|
Jeyapakkiyam
|
2923007WL024939
|
Jeyapakkiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jeyapakkiyam
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-016-016/676-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086838
|
02/09/2022
|
LAKSHMI
|
2923007WL024939
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-016-016/723-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086839
|
02/09/2022
|
Vellaisamy
|
2923007WL024939
|
Vellaisamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vellaisamy
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-016-016/768-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086840
|
02/09/2022
|
Solaiyappan
|
2923007WL024939
|
Solaiyappan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Solaiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-016-016/769-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086841
|
02/09/2022
|
Muniyasamy
|
2923007WL024939
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-016-016/856-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086842
|
02/09/2022
|
Panchavaranam
|
2923007WL024939
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-016-016/924-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086843
|
02/09/2022
|
pushpavalli
|
2923007WL024939
|
pushpavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-016-016/927-A
(KIDATHIRUKKAI)
|
2923007000NRG23020920221086844
|
02/09/2022
|
Madavi
|
2923007WL024939
|
Madavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Madavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93205
|
93205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93205
|
93205
|
|
|
|
|
|
|
|