|
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-23-007-005-003/1139-A
(MARIYUR A/C)
|
2923007000NRG23060620220394029
|
06/06/2022
|
Yonistha
|
2923007WL007852
|
Yonistha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yonistha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-005-004/1030-A
(MARIYUR A/C)
|
2923007000NRG23060620220394030
|
06/06/2022
|
Meithammal
|
2923007WL007852
|
Meithammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meithammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-004/1031-A
(MARIYUR A/C)
|
2923007000NRG23060620220394031
|
06/06/2022
|
Syedali
|
2923007WL007852
|
Syedali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syedali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-005-004/1033-A
(MARIYUR A/C)
|
2923007000NRG23060620220394032
|
06/06/2022
|
Hairun nisha
|
2923007WL007852
|
Hairun nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hairun nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-005-004/1150-A
(MARIYUR A/C)
|
2923007000NRG23060620220394033
|
06/06/2022
|
Syethalipathima
|
2923007WL007852
|
Syethalipathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syethalipathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-005-005/156-A
(MARIYUR A/C)
|
2923007000NRG23060620220394037
|
06/06/2022
|
Rajalingam
|
2923007WL007852
|
Rajalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KADALADI
|
TN-23-007-005-005/172-A
(MARIYUR A/C)
|
2923007000NRG23060620220394038
|
06/06/2022
|
Picchi
|
2923007WL007852
|
Picchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Picchi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-005-005/201-A
(MARIYUR A/C)
|
2923007000NRG23060620220394039
|
06/06/2022
|
Asanbeevi
|
2923007WL007852
|
Asanbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Asanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-005-005/21-A
(MARIYUR A/C)
|
2923007000NRG23060620220394040
|
06/06/2022
|
Sunmuganadar
|
2923007WL007852
|
Sunmuganadar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Sunmuganadar
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KADALADI
|
TN-23-007-005-005/216-A
(MARIYUR A/C)
|
2923007000NRG23060620220394041
|
06/06/2022
|
Subbiramaniyan
|
2923007WL007852
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subbiramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-005-005/227-A
(MARIYUR A/C)
|
2923007000NRG23060620220394042
|
06/06/2022
|
Jeyalakshmi
|
2923007WL007852
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-005-005/256-A
(MARIYUR A/C)
|
2923007000NRG23060620220394043
|
06/06/2022
|
Pappa
|
2923007WL007852
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-005-005/262-A
(MARIYUR A/C)
|
2923007000NRG23060620220394045
|
06/06/2022
|
Pacchapillai
|
2923007WL007852
|
Pacchapillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pacchapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-005-005/314-A
(MARIYUR A/C)
|
2923007000NRG23060620220394046
|
06/06/2022
|
Latha
|
2923007WL007852
|
Latha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-005-005/418-A
(MARIYUR A/C)
|
2923007000NRG23060620220394047
|
06/06/2022
|
Saithabanu
|
2923007WL007852
|
Saithabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-005-005/42-A
(MARIYUR A/C)
|
2923007000NRG23060620220394048
|
06/06/2022
|
Sivasami
|
2923007WL007852
|
Sivasami
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivasami
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-005-005/525-A
(MARIYUR A/C)
|
2923007000NRG23060620220394049
|
06/06/2022
|
Mosas
|
2923007WL007852
|
Mosas
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mosas
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-005-005/544-A
(MARIYUR A/C)
|
2923007000NRG23060620220394050
|
06/06/2022
|
Muneeswari
|
2923007WL007852
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muneeswari
|
UNION BANK OF INDIA(508500)
|
|
19
|
KADALADI
|
TN-23-007-005-005/568-A
(MARIYUR A/C)
|
2923007000NRG23060620220394051
|
06/06/2022
|
Selvamani
|
2923007WL007852
|
Selvamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-005-005/574-A
(MARIYUR A/C)
|
2923007000NRG23060620220394052
|
06/06/2022
|
Arulmani
|
2923007WL007852
|
Arulmani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arulmani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-005-005/584-A
(MARIYUR A/C)
|
2923007000NRG23060620220394053
|
06/06/2022
|
Eruthayamani
|
2923007WL007852
|
Eruthayamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Eruthayamani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-005-005/592-A
(MARIYUR A/C)
|
2923007000NRG23060620220394054
|
06/06/2022
|
Soorathbeevi
|
2923007WL007852
|
Soorathbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Soorathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-005-005/600-A
(MARIYUR A/C)
|
2923007000NRG23060620220394056
|
06/06/2022
|
Parvathi
|
2923007WL007852
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-005-005/602-A
(MARIYUR A/C)
|
2923007000NRG23060620220394057
|
06/06/2022
|
Hameethabegam
|
2923007WL007852
|
Hameethabegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hameethabegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-005-005/603-A
(MARIYUR A/C)
|
2923007000NRG23060620220394058
|
06/06/2022
|
Nagooralbegam
|
2923007WL007852
|
Nagooralbegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagooralbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-005-005/604-A
(MARIYUR A/C)
|
2923007000NRG23060620220394059
|
06/06/2022
|
Kacchummal
|
2923007WL007852
|
Kacchummal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kacchummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-005-005/606-A
(MARIYUR A/C)
|
2923007000NRG23060620220394061
|
06/06/2022
|
Arabiyabanu
|
2923007WL007852
|
Arabiyabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arabiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-005-005/610-A
(MARIYUR A/C)
|
2923007000NRG23060620220394062
|
06/06/2022
|
Paritha
|
2923007WL007852
|
Paritha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Paritha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-005-005/612-A
(MARIYUR A/C)
|
2923007000NRG23060620220394063
|
06/06/2022
|
Sepriya
|
2923007WL007852
|
Sepriya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sepriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-005-005/613-A
(MARIYUR A/C)
|
2923007000NRG23060620220394064
|
06/06/2022
|
Nabesa
|
2923007WL007852
|
Nabesa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nabesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-005-005/614-A
(MARIYUR A/C)
|
2923007000NRG23060620220394065
|
06/06/2022
|
Samsubatthu
|
2923007WL007852
|
Samsubatthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samsubatthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-005-005/620-A
(MARIYUR A/C)
|
2923007000NRG23060620220394067
|
06/06/2022
|
Sikkantharbeevi
|
2923007WL007852
|
Sikkantharbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sikkantharbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-005-005/622-A
(MARIYUR A/C)
|
2923007000NRG23060620220394069
|
06/06/2022
|
Kameetha
|
2923007WL007852
|
Kameetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-005-005/624-A
(MARIYUR A/C)
|
2923007000NRG23060620220394070
|
06/06/2022
|
Mariyayyesa
|
2923007WL007852
|
Mariyayyesa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyayyesa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-005-005/625-A
(MARIYUR A/C)
|
2923007000NRG23060620220394071
|
06/06/2022
|
Seeniyammal
|
2923007WL007852
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-005-005/626-A
(MARIYUR A/C)
|
2923007000NRG23060620220394072
|
06/06/2022
|
Aseja
|
2923007WL007852
|
Aseja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aseja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-005-005/627-A
(MARIYUR A/C)
|
2923007000NRG23060620220394073
|
06/06/2022
|
Magapusubukani
|
2923007WL007852
|
Magapusubukani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Magapusubukani
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-005-005/630-A
(MARIYUR A/C)
|
2923007000NRG23060620220394074
|
06/06/2022
|
Sannathbeevi
|
2923007WL007852
|
Sannathbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sannathbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-005-005/631-A
(MARIYUR A/C)
|
2923007000NRG23060620220394075
|
06/06/2022
|
Uadumanpillai
|
2923007WL007852
|
Uadumanpillai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Uadumanpillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-005-005/671-A
(MARIYUR A/C)
|
2923007000NRG23060620220394079
|
06/06/2022
|
Maideenbeevi
|
2923007WL007852
|
Maideenbeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maideenbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-005-005/672-A
(MARIYUR A/C)
|
2923007000NRG23060620220394080
|
06/06/2022
|
Asanammal
|
2923007WL007852
|
Asanammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-005-005/704-A
(MARIYUR A/C)
|
2923007000NRG23060620220394081
|
06/06/2022
|
Jajahan
|
2923007WL007852
|
Jajahan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jajahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-005-005/746-A
(MARIYUR A/C)
|
2923007000NRG23060620220394083
|
06/06/2022
|
Saibunisha
|
2923007WL007852
|
Saibunisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Saibunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KADALADI
|
TN-23-007-005-005/757-A
(MARIYUR A/C)
|
2923007000NRG23060620220394085
|
06/06/2022
|
Vairavathalaivan
|
2923007WL007852
|
Vairavathalaivan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vairavathalaivan
|
UNION BANK OF INDIA(508500)
|
|
45
|
KADALADI
|
TN-23-007-005-005/786-A
(MARIYUR A/C)
|
2923007000NRG23060620220394086
|
06/06/2022
|
Paritha begam
|
2923007WL007852
|
Paritha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Paritha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/787-A
(MARIYUR A/C)
|
2923007000NRG23060620220394087
|
06/06/2022
|
Sunaithbegam
|
2923007WL007852
|
Sunaithbegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunaithbegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-005-005/789-A
(MARIYUR A/C)
|
2923007000NRG23060620220394088
|
06/06/2022
|
Subukaani
|
2923007WL007852
|
Subukaani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subukaani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-005-005/790-A
(MARIYUR A/C)
|
2923007000NRG23060620220394089
|
06/06/2022
|
Nagas
|
2923007WL007852
|
Nagas
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-005-005/791-A
(MARIYUR A/C)
|
2923007000NRG23060620220394090
|
06/06/2022
|
Syedpathu
|
2923007WL007852
|
Syedpathu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Syedpathu
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-005-005/793-A
(MARIYUR A/C)
|
2923007000NRG23060620220394091
|
06/06/2022
|
Syedalifathima
|
2923007WL007852
|
Syedalifathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syedalifathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-005-005/815-A
(MARIYUR A/C)
|
2923007000NRG23060620220394092
|
06/06/2022
|
Samsubeevi
|
2923007WL007852
|
Samsubeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Samsubeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-005-005/823-A
(MARIYUR A/C)
|
2923007000NRG23060620220394094
|
06/06/2022
|
Hawwa beevi
|
2923007WL007852
|
Hawwa beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hawwa beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-005-005/824-A
(MARIYUR A/C)
|
2923007000NRG23060620220394095
|
06/06/2022
|
Seeniammal
|
2923007WL007852
|
Seeniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-005-005/825-A
(MARIYUR A/C)
|
2923007000NRG23060620220394096
|
06/06/2022
|
Murasaliya
|
2923007WL007852
|
Murasaliya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Murasaliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-005-005/827-A
(MARIYUR A/C)
|
2923007000NRG23060620220394097
|
06/06/2022
|
Abitha beevi
|
2923007WL007852
|
Abitha beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abitha beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-005-005/831-A
(MARIYUR A/C)
|
2923007000NRG23060620220394098
|
06/06/2022
|
Hameedha
|
2923007WL007852
|
Hameedha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Hameedha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-005-005/832-A
(MARIYUR A/C)
|
2923007000NRG23060620220394099
|
06/06/2022
|
Banu
|
2923007WL007852
|
Banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-005-005/833-A
(MARIYUR A/C)
|
2923007000NRG23060620220394100
|
06/06/2022
|
Thahira beevi
|
2923007WL007852
|
Thahira beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thahira beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-005-005/840-A
(MARIYUR A/C)
|
2923007000NRG23060620220394102
|
06/06/2022
|
Umma kolusu
|
2923007WL007852
|
Umma kolusu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Umma kolusu
|
STATE BANK OF INDIA(508548)
|
|
60
|
KADALADI
|
TN-23-007-005-005/841-A
(MARIYUR A/C)
|
2923007000NRG23060620220394103
|
06/06/2022
|
Musafar ali
|
2923007WL007852
|
Musafar ali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Musafar ali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-005-005/844-A
(MARIYUR A/C)
|
2923007000NRG23060620220394104
|
06/06/2022
|
Segammal
|
2923007WL007852
|
Segammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Segammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-005-005/845-A
(MARIYUR A/C)
|
2923007000NRG23060620220394105
|
06/06/2022
|
Abitha banu
|
2923007WL007852
|
Abitha banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Abitha banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-005-005/846-A
(MARIYUR A/C)
|
2923007000NRG23060620220394106
|
06/06/2022
|
Sithiammal
|
2923007WL007852
|
Sithiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sithiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-005-005/848-A
(MARIYUR A/C)
|
2923007000NRG23060620220394107
|
06/06/2022
|
Rasima beevi
|
2923007WL007852
|
Rasima beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rasima beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-005-005/850-A
(MARIYUR A/C)
|
2923007000NRG23060620220394108
|
06/06/2022
|
Yasmine roja banu
|
2923007WL007852
|
Yasmine roja banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Yasmine roja banu
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KADALADI
|
TN-23-007-005-005/851-A
(MARIYUR A/C)
|
2923007000NRG23060620220394109
|
06/06/2022
|
Asmath nisha
|
2923007WL007852
|
Asmath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Asmath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-005-005/852-A
(MARIYUR A/C)
|
2923007000NRG23060620220394110
|
06/06/2022
|
Jeenath begam
|
2923007WL007852
|
Jeenath begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeenath begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-005-005/858-A
(MARIYUR A/C)
|
2923007000NRG23060620220394112
|
06/06/2022
|
Syed beevi
|
2923007WL007852
|
Syed beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syed beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-005-005/859-A
(MARIYUR A/C)
|
2923007000NRG23060620220394113
|
06/06/2022
|
Habiba
|
2923007WL007852
|
Habiba
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Habiba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-005-005/860-A
(MARIYUR A/C)
|
2923007000NRG23060620220394114
|
06/06/2022
|
Mumthaj begam
|
2923007WL007852
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mumthaj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-005-005/869-A
(MARIYUR A/C)
|
2923007000NRG23060620220394115
|
06/06/2022
|
Haseena banu
|
2923007WL007852
|
Haseena banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Haseena banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-005-005/895-A
(MARIYUR A/C)
|
2923007000NRG23060620220394117
|
06/06/2022
|
Syed ayesha
|
2923007WL007852
|
Syed ayesha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syed ayesha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-005-005/896-A
(MARIYUR A/C)
|
2923007000NRG23060620220394118
|
06/06/2022
|
Syedthun beevi
|
2923007WL007852
|
Syedthun beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Syedthun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-005-005/903-A
(MARIYUR A/C)
|
2923007000NRG23060620220394119
|
06/06/2022
|
Muniyasamy
|
2923007WL007852
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-005-005/908-B
(MARIYUR A/C)
|
2923007000NRG23060620220394120
|
06/06/2022
|
Rabiya banu
|
2923007WL007852
|
Rabiya banu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rabiya banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-005-005/909-A
(MARIYUR A/C)
|
2923007000NRG23060620220394121
|
06/06/2022
|
Sakina beevi
|
2923007WL007852
|
Sakina beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakina beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-005-005/910-A
(MARIYUR A/C)
|
2923007000NRG23060620220394122
|
06/06/2022
|
Roshan Beevi
|
2923007WL007852
|
Roshan Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roshan Beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-005-005/911-A
(MARIYUR A/C)
|
2923007000NRG23060620220394123
|
06/06/2022
|
Ahamed Nisha
|
2923007WL007852
|
Ahamed Nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ahamed Nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-005-005/922-A
(MARIYUR A/C)
|
2923007000NRG23060620220394125
|
06/06/2022
|
Jainambu
|
2923007WL007852
|
Jainambu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jainambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-005-005/923-A
(MARIYUR A/C)
|
2923007000NRG23060620220394126
|
06/06/2022
|
Sakirammal
|
2923007WL007852
|
Sakirammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakirammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-005-005/925-A
(MARIYUR A/C)
|
2923007000NRG23060620220394127
|
06/06/2022
|
Fathima
|
2923007WL007852
|
Fathima
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Fathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-005-005/960-A
(MARIYUR A/C)
|
2923007000NRG23060620220394128
|
06/06/2022
|
Sikkandar Beevi
|
2923007WL007852
|
Sikkandar Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sikkandar Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-005-005/977-A
(MARIYUR A/C)
|
2923007000NRG23060620220394129
|
06/06/2022
|
Lilli nishanthini
|
2923007WL007852
|
Lilli nishanthini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lilli nishanthini
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-005-005/980-A
(MARIYUR A/C)
|
2923007000NRG23060620220394130
|
06/06/2022
|
Jeyarani
|
2923007WL007852
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-005-006/1056-A
(MARIYUR A/C)
|
2923007000NRG23060620220394131
|
06/06/2022
|
Sabura begam
|
2923007WL007852
|
Sabura begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sabura begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-005-006/1235-A
(MARIYUR A/C)
|
2923007000NRG23060620220394133
|
06/06/2022
|
KALA
|
2923007WL007852
|
KALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-005-007/1032-A
(MARIYUR A/C)
|
2923007000NRG23060620220394138
|
06/06/2022
|
Pathimakani
|
2923007WL007852
|
Pathimakani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pathimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-005-007/1055-A
(MARIYUR A/C)
|
2923007000NRG23060620220394139
|
06/06/2022
|
Sunaithabanu
|
2923007WL007852
|
Sunaithabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunaithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-005-007/1064-A
(MARIYUR A/C)
|
2923007000NRG23060620220394140
|
06/06/2022
|
Yasminnisha
|
2923007WL007852
|
Yasminnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasminnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-005-007/1065-A
(MARIYUR A/C)
|
2923007000NRG23060620220394141
|
06/06/2022
|
Thoulathnisha
|
2923007WL007852
|
Thoulathnisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thoulathnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-005-007/1066-A
(MARIYUR A/C)
|
2923007000NRG23060620220394142
|
06/06/2022
|
Rathiyapanu
|
2923007WL007852
|
Rathiyapanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathiyapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-005-007/1075-A
(MARIYUR A/C)
|
2923007000NRG23060620220394143
|
06/06/2022
|
Sabar Nisha
|
2923007WL007852
|
Sabar Nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sabar Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KADALADI
|
TN-23-007-005-007/1076-A
(MARIYUR A/C)
|
2923007000NRG23060620220394144
|
06/06/2022
|
Taj Nisha
|
2923007WL007852
|
Taj Nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Taj Nisha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-005-007/1081-A
(MARIYUR A/C)
|
2923007000NRG23060620220394145
|
06/06/2022
|
Shahirapanu
|
2923007WL007852
|
Shahirapanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shahirapanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-005-007/1085-A
(MARIYUR A/C)
|
2923007000NRG23060620220394146
|
06/06/2022
|
Ramzan Beevi
|
2923007WL007852
|
Ramzan Beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ramzan Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-005-007/1093-A
(MARIYUR A/C)
|
2923007000NRG23060620220394147
|
06/06/2022
|
RasithaBeevi
|
2923007WL007852
|
RasithaBeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RasithaBeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-005-007/1131-A
(MARIYUR A/C)
|
2923007000NRG23060620220394148
|
06/06/2022
|
Meetharammal
|
2923007WL007852
|
Meetharammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meetharammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-005-007/1133-A
(MARIYUR A/C)
|
2923007000NRG23060620220394149
|
06/06/2022
|
Fathimajinna
|
2923007WL007852
|
Fathimajinna
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Fathimajinna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-005-007/1156-A
(MARIYUR A/C)
|
2923007000NRG23060620220394151
|
06/06/2022
|
ROJAN BEEVI
|
2923007WL007852
|
ROJAN BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROJAN BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-005-007/1170-A
(MARIYUR A/C)
|
2923007000NRG23060620220394152
|
06/06/2022
|
KATHIJA BEEVI
|
2923007WL007852
|
KATHIJA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHIJA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-005-007/1172-A
(MARIYUR A/C)
|
2923007000NRG23060620220394153
|
06/06/2022
|
MAJITHA BEHAM
|
2923007WL007852
|
MAJITHA BEHAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAJITHA BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-005-007/1187-A
(MARIYUR A/C)
|
2923007000NRG23060620220394155
|
06/06/2022
|
LAKUTHAR BEHAM
|
2923007WL007852
|
LAKUTHAR BEHAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKUTHAR BEHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-005-007/1188-A
(MARIYUR A/C)
|
2923007000NRG23060620220394156
|
06/06/2022
|
MOHAMAD ALI FATHIMMA
|
2923007WL007852
|
MOHAMAD ALI FATHIMMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOHAMAD ALI FATHIMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-005-007/1190-A
(MARIYUR A/C)
|
2923007000NRG23060620220394157
|
06/06/2022
|
SAMSUNISHA
|
2923007WL007852
|
SAMSUNISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMSUNISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-005-007/1192-A
(MARIYUR A/C)
|
2923007000NRG23060620220394159
|
06/06/2022
|
SYEDIBRAHIMMAL
|
2923007WL007852
|
SYEDIBRAHIMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SYEDIBRAHIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-005-007/1196-A
(MARIYUR A/C)
|
2923007000NRG23060620220394160
|
06/06/2022
|
FATHIMMA BEEVI
|
2923007WL007852
|
FATHIMMA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
FATHIMMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-005-007/1197-A
(MARIYUR A/C)
|
2923007000NRG23060620220394161
|
06/06/2022
|
SEYATHU IPPURAKIMMAL
|
2923007WL007852
|
SEYATHU IPPURAKIMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEYATHU IPPURAKIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-005-007/1199-A
(MARIYUR A/C)
|
2923007000NRG23060620220394162
|
06/06/2022
|
MAHABU NISHA
|
2923007WL007852
|
MAHABU NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHABU NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-005-007/1200-A
(MARIYUR A/C)
|
2923007000NRG23060620220394163
|
06/06/2022
|
SIKKANTHAR BEEVI
|
2923007WL007852
|
SIKKANTHAR BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIKKANTHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-005-007/1210-A
(MARIYUR A/C)
|
2923007000NRG23060620220394164
|
06/06/2022
|
RAKUMATH NISHA
|
2923007WL007852
|
RAKUMATH NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAKUMATH NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-005-007/1229-A
(MARIYUR A/C)
|
2923007000NRG23060620220394165
|
06/06/2022
|
MEYATHUNISHA
|
2923007WL007852
|
MEYATHUNISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEYATHUNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-005-007/1246-A
(MARIYUR A/C)
|
2923007000NRG23060620220394167
|
06/06/2022
|
MANSURATH
|
2923007WL007852
|
MANSURATH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANSURATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-005-007/1247-A
(MARIYUR A/C)
|
2923007000NRG23060620220394168
|
06/06/2022
|
RASHMANIYA BEGAM
|
2923007WL007852
|
RASHMANIYA BEGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
RASHMANIYA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-005-007/1250-A
(MARIYUR A/C)
|
2923007000NRG23060620220394169
|
06/06/2022
|
NIGARAJ BANU
|
2923007WL007852
|
NIGARAJ BANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIGARAJ BANU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
KADALADI
|
TN-23-007-005-007/1251-A
(MARIYUR A/C)
|
2923007000NRG23060620220394170
|
06/06/2022
|
MATHINA BEHAM
|
2923007WL007852
|
MATHINA BEHAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MATHINA BEHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-005-007/1255-A
(MARIYUR A/C)
|
2923007000NRG23060620220394171
|
06/06/2022
|
HANJULBEEVI
|
2923007WL007852
|
HANJULBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
HANJULBEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-005-007/1269-A
(MARIYUR A/C)
|
2923007000NRG23060620220394172
|
06/06/2022
|
SARAMMAL
|
2923007WL007852
|
SARAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-005-007/1273-A
(MARIYUR A/C)
|
2923007000NRG23060620220394174
|
06/06/2022
|
SAPURTHANBEEVI
|
2923007WL007852
|
SAPURTHANBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAPURTHANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-005-007/1275-A
(MARIYUR A/C)
|
2923007000NRG23060620220394175
|
06/06/2022
|
SEYATHU KATHAR BEEVI
|
2923007WL007852
|
SEYATHU KATHAR BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEYATHU KATHAR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-005-007/1276-A
(MARIYUR A/C)
|
2923007000NRG23060620220394176
|
06/06/2022
|
KAMITHABEEVI
|
2923007WL007852
|
KAMITHABEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMITHABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-005-007/1305-A
(MARIYUR A/C)
|
2923007000NRG23060620220394177
|
06/06/2022
|
BEESHMILLABANU
|
2923007WL007852
|
BEESHMILLABANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
BEESHMILLABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-005-007/1321-A
(MARIYUR A/C)
|
2923007000NRG23060620220394179
|
06/06/2022
|
KOLUSUBEEVI
|
2923007WL007852
|
KOLUSUBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOLUSUBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-005-007/1323-A
(MARIYUR A/C)
|
2923007000NRG23060620220394180
|
06/06/2022
|
THASILKUTHA
|
2923007WL007852
|
THASILKUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
THASILKUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-005-007/1331-A
(MARIYUR A/C)
|
2923007000NRG23060620220394184
|
06/06/2022
|
NASIMABANU
|
2923007WL007852
|
NASIMABANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NASIMABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-005-007/1354-A
(MARIYUR A/C)
|
2923007000NRG23060620220394187
|
06/06/2022
|
AMEENALBEEVI
|
2923007WL007852
|
AMEENALBEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMEENALBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-005-007/1355-A
(MARIYUR A/C)
|
2923007000NRG23060620220394188
|
06/06/2022
|
ROSANBEEVI
|
2923007WL007852
|
ROSANBEEVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
ROSANBEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-005-007/1356-A
(MARIYUR A/C)
|
2923007000NRG23060620220394189
|
06/06/2022
|
NATHIBANU
|
2923007WL007852
|
NATHIBANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
NATHIBANU
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-005-007/1358-A
(MARIYUR A/C)
|
2923007000NRG23060620220394190
|
06/06/2022
|
VAHITHABANU
|
2923007WL007852
|
VAHITHABANU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
VAHITHABANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-005-007/1367-A
(MARIYUR A/C)
|
2923007000NRG23060620220394192
|
06/06/2022
|
MUHAMAD MAIDEEN
|
2923007WL007852
|
MUHAMAD MAIDEEN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUHAMAD MAIDEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-005-007/887-A
(MARIYUR A/C)
|
2923007000NRG23060620220394245
|
06/06/2022
|
Amshabeevi
|
2923007WL007852
|
Amshabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amshabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156286
|
156286
|
|
|
|
|
|
|
|
|
131
|
KADALADI
|
TN-23-007-005-005/751-A
(MARIYUR A/C)
|
2923007000NRG23060620220394084
|
06/06/2022
|
Muniyasamy
|
2923007WL007852
|
Muniyasamy
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Muniyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157486
|
157486
|
|
|
|
|
|
|
|