|
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-23-007-027-027/10-A
(Ithampadal)
|
2923007000NRG23140520220195702
|
14/05/2022
|
Kamalam
|
2923007WL004084
|
Kamalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-027-027/102-A
(Ithampadal)
|
2923007000NRG23140520220195703
|
14/05/2022
|
Sunthari
|
2923007WL004084
|
Sunthari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23140520220195704
|
14/05/2022
|
Panchavarnam
|
2923007WL004084
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/11-A
(Ithampadal)
|
2923007000NRG23140520220195706
|
14/05/2022
|
Devi
|
2923007WL004084
|
Devi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-027-027/116-A
(Ithampadal)
|
2923007000NRG23140520220195707
|
14/05/2022
|
Keelavan
|
2923007WL004084
|
Keelavan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Keelavan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-027-027/12-A
(Ithampadal)
|
2923007000NRG23140520220195708
|
14/05/2022
|
Nagavalli
|
2923007WL004084
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/120-A
(Ithampadal)
|
2923007000NRG23140520220195709
|
14/05/2022
|
Rajammal
|
2923007WL004084
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/121-A
(Ithampadal)
|
2923007000NRG23140520220195710
|
14/05/2022
|
Kaliyammal
|
2923007WL004084
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23140520220195711
|
14/05/2022
|
Erulayee
|
2923007WL004084
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-027-027/130-A
(Ithampadal)
|
2923007000NRG23140520220195712
|
14/05/2022
|
Kalimuthu
|
2923007WL004084
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/133-A
(Ithampadal)
|
2923007000NRG23140520220195713
|
14/05/2022
|
Thenmozhi
|
2923007WL004084
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/142-A
(Ithampadal)
|
2923007000NRG23140520220195716
|
14/05/2022
|
Ponnammal
|
2923007WL004084
|
Ponnammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/147-A
(Ithampadal)
|
2923007000NRG23140520220195717
|
14/05/2022
|
palaniammal
|
2923007WL004084
|
palaniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/149-A
(Ithampadal)
|
2923007000NRG23140520220195719
|
14/05/2022
|
Sanmugavalli
|
2923007WL004084
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/15-A
(Ithampadal)
|
2923007000NRG23140520220195720
|
14/05/2022
|
Gomathi
|
2923007WL004084
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/150-A
(Ithampadal)
|
2923007000NRG23140520220195721
|
14/05/2022
|
Mariyammal
|
2923007WL004084
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23140520220195722
|
14/05/2022
|
Pandiyammal
|
2923007WL004084
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/158-A
(Ithampadal)
|
2923007000NRG23140520220195723
|
14/05/2022
|
Ramalakshmi
|
2923007WL004084
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/169-A
(Ithampadal)
|
2923007000NRG23140520220195725
|
14/05/2022
|
Saraswathi
|
2923007WL004084
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/172-A
(Ithampadal)
|
2923007000NRG23140520220195726
|
14/05/2022
|
Jeyachithira
|
2923007WL004084
|
Jeyachithira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyachithira
|
STATE BANK OF INDIA(508548)
|
|
21
|
KADALADI
|
TN-23-007-027-027/175-A
(Ithampadal)
|
2923007000NRG23140520220195727
|
14/05/2022
|
Meenal
|
2923007WL004084
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/178-A
(Ithampadal)
|
2923007000NRG23140520220195728
|
14/05/2022
|
Ganthimathi
|
2923007WL004084
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/18-A
(Ithampadal)
|
2923007000NRG23140520220195729
|
14/05/2022
|
Panchavarnam
|
2923007WL004084
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/180-A
(Ithampadal)
|
2923007000NRG23140520220195730
|
14/05/2022
|
Karupayee
|
2923007WL004084
|
Karupayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23140520220195731
|
14/05/2022
|
Kala
|
2923007WL004084
|
Kala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/19-A
(Ithampadal)
|
2923007000NRG23140520220195732
|
14/05/2022
|
Lakshmi
|
2923007WL004084
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23140520220195733
|
14/05/2022
|
Mallika
|
2923007WL004084
|
Mallika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/197-A
(Ithampadal)
|
2923007000NRG23140520220195734
|
14/05/2022
|
Shanmugadevi
|
2923007WL004084
|
Shanmugadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/20-A
(Ithampadal)
|
2923007000NRG23140520220195735
|
14/05/2022
|
Sanmugavalli
|
2923007WL004084
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23140520220195736
|
14/05/2022
|
Chithradevi
|
2923007WL004084
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23140520220195737
|
14/05/2022
|
Meenacchi
|
2923007WL004084
|
Meenacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/208-A
(Ithampadal)
|
2923007000NRG23140520220195738
|
14/05/2022
|
Manjula
|
2923007WL004084
|
Manjula
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/211-A
(Ithampadal)
|
2923007000NRG23140520220195739
|
14/05/2022
|
Angaleswari
|
2923007WL004084
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/22-A
(Ithampadal)
|
2923007000NRG23140520220195740
|
14/05/2022
|
Ganeswari
|
2923007WL004084
|
Ganeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/232-A
(Ithampadal)
|
2923007000NRG23140520220195741
|
14/05/2022
|
Govinthammal
|
2923007WL004084
|
Govinthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/24-A
(Ithampadal)
|
2923007000NRG23140520220195742
|
14/05/2022
|
Chandira
|
2923007WL004084
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/25-A
(Ithampadal)
|
2923007000NRG23140520220195743
|
14/05/2022
|
Sarathamani
|
2923007WL004084
|
Sarathamani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23140520220195744
|
14/05/2022
|
Uadaiyakkal
|
2923007WL004084
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23140520220195745
|
14/05/2022
|
Muthuchellam
|
2923007WL004084
|
Muthuchellam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuchellam
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23140520220195747
|
14/05/2022
|
Ponsigappu
|
2923007WL004084
|
Ponsigappu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponsigappu
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23140520220195746
|
14/05/2022
|
Rakku
|
2923007WL004084
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-027-027/269-A
(Ithampadal)
|
2923007000NRG23140520220195748
|
14/05/2022
|
Karuppayee
|
2923007WL004084
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23140520220195749
|
14/05/2022
|
Balakrishnan
|
2923007WL004084
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-027-027/284-A
(Ithampadal)
|
2923007000NRG23140520220195750
|
14/05/2022
|
Natchammai
|
2923007WL004084
|
Natchammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23140520220195751
|
14/05/2022
|
Muthukamacchi
|
2923007WL004084
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/30-A
(Ithampadal)
|
2923007000NRG23140520220195752
|
14/05/2022
|
Parimalar
|
2923007WL004084
|
Parimalar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-027-027/301-A
(Ithampadal)
|
2923007000NRG23140520220195753
|
14/05/2022
|
Valli
|
2923007WL004084
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23140520220195754
|
14/05/2022
|
Muniyammal
|
2923007WL004084
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/324-A
(Ithampadal)
|
2923007000NRG23140520220195755
|
14/05/2022
|
Rajammal
|
2923007WL004084
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23140520220195756
|
14/05/2022
|
Paneer
|
2923007WL004084
|
Paneer
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/339-A
(Ithampadal)
|
2923007000NRG23140520220195757
|
14/05/2022
|
Selvi
|
2923007WL004084
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23140520220195759
|
14/05/2022
|
Rakkammal
|
2923007WL004084
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-027-027/363-A
(Ithampadal)
|
2923007000NRG23140520220195760
|
14/05/2022
|
Sanmugavalli
|
2923007WL004084
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/364-A
(Ithampadal)
|
2923007000NRG23140520220195761
|
14/05/2022
|
Picchiyammal
|
2923007WL004084
|
Picchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Picchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/365-A
(Ithampadal)
|
2923007000NRG23140520220195762
|
14/05/2022
|
Kalaiyarasi
|
2923007WL004084
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/367-A
(Ithampadal)
|
2923007000NRG23140520220195763
|
14/05/2022
|
Meenal
|
2923007WL004084
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/369-A
(Ithampadal)
|
2923007000NRG23140520220195765
|
14/05/2022
|
Rakku
|
2923007WL004084
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/370-A
(Ithampadal)
|
2923007000NRG23140520220195766
|
14/05/2022
|
Pandiyammal
|
2923007WL004084
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/372-A
(Ithampadal)
|
2923007000NRG23140520220195767
|
14/05/2022
|
Sethuramu
|
2923007WL004084
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-027-027/375-A
(Ithampadal)
|
2923007000NRG23140520220195768
|
14/05/2022
|
Angaleswari
|
2923007WL004084
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/377-A
(Ithampadal)
|
2923007000NRG23140520220195769
|
14/05/2022
|
Sigappi
|
2923007WL004084
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23140520220195770
|
14/05/2022
|
Panchali
|
2923007WL004084
|
Panchali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23140520220195771
|
14/05/2022
|
Petchiyammal
|
2923007WL004084
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23140520220195772
|
14/05/2022
|
Gajendira
|
2923007WL004084
|
Gajendira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23140520220195773
|
14/05/2022
|
Sethu
|
2923007WL004084
|
Sethu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/401-a
(Ithampadal)
|
2923007000NRG23140520220195774
|
14/05/2022
|
Karuppayee
|
2923007WL004084
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23140520220195775
|
14/05/2022
|
Nalini
|
2923007WL004084
|
Nalini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/403-A
(Ithampadal)
|
2923007000NRG23140520220195776
|
14/05/2022
|
Sulochana
|
2923007WL004084
|
Sulochana
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/408-A
(Ithampadal)
|
2923007000NRG23140520220195777
|
14/05/2022
|
Latha
|
2923007WL004084
|
Latha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/41-A
(Ithampadal)
|
2923007000NRG23140520220195778
|
14/05/2022
|
Sethuramu
|
2923007WL004084
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-027-027/416-A
(Ithampadal)
|
2923007000NRG23140520220195779
|
14/05/2022
|
Sundarraj
|
2923007WL004084
|
Sundarraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23140520220195780
|
14/05/2022
|
Amutha
|
2923007WL004084
|
Amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23140520220195781
|
14/05/2022
|
Andichi
|
2923007WL004084
|
Andichi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23140520220195782
|
14/05/2022
|
Mangalam
|
2923007WL004084
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23140520220195783
|
14/05/2022
|
Ponnammal
|
2923007WL004084
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23140520220195785
|
14/05/2022
|
KRISHNAVENI
|
2923007WL004084
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/440-A
(Ithampadal)
|
2923007000NRG23140520220195787
|
14/05/2022
|
Usha
|
2923007WL004084
|
Usha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/444-A
(Ithampadal)
|
2923007000NRG23140520220195788
|
14/05/2022
|
Kannathal
|
2923007WL004084
|
Kannathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/45-A
(Ithampadal)
|
2923007000NRG23140520220195789
|
14/05/2022
|
Karna boopathi
|
2923007WL004084
|
Karna boopathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karna boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/452-A
(Ithampadal)
|
2923007000NRG23140520220195790
|
14/05/2022
|
Veerakkal
|
2923007WL004084
|
Veerakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23140520220195791
|
14/05/2022
|
Rekha
|
2923007WL004084
|
Rekha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/456-A
(Ithampadal)
|
2923007000NRG23140520220195792
|
14/05/2022
|
Rakku
|
2923007WL004084
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/457-A
(Ithampadal)
|
2923007000NRG23140520220195793
|
14/05/2022
|
Megala
|
2923007WL004084
|
Megala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/459-A
(Ithampadal)
|
2923007000NRG23140520220195794
|
14/05/2022
|
Rajeshwari
|
2923007WL004084
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-027-027/466-A
(Ithampadal)
|
2923007000NRG23140520220195796
|
14/05/2022
|
Jayachithra
|
2923007WL004084
|
Jayachithra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-027-027/467-A
(Ithampadal)
|
2923007000NRG23140520220195797
|
14/05/2022
|
MANSULA
|
2923007WL004084
|
MANSULA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23140520220195798
|
14/05/2022
|
malathi
|
2923007WL004084
|
malathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/47-A
(Ithampadal)
|
2923007000NRG23140520220195799
|
14/05/2022
|
Valli
|
2923007WL004084
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
89
|
KADALADI
|
TN-23-007-027-027/472-A
(Ithampadal)
|
2923007000NRG23140520220195800
|
14/05/2022
|
Sanmugapriya
|
2923007WL004084
|
Sanmugapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/473
(Ithampadal)
|
2923007000NRG23140520220195801
|
14/05/2022
|
Vennila
|
2923007WL004084
|
Vennila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/474-A
(Ithampadal)
|
2923007000NRG23140520220195802
|
14/05/2022
|
jayalakshmi
|
2923007WL004084
|
jayalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/48-A
(Ithampadal)
|
2923007000NRG23140520220195804
|
14/05/2022
|
Velayee
|
2923007WL004084
|
Velayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/491-A
(Ithampadal)
|
2923007000NRG23140520220195805
|
14/05/2022
|
Muthulakshmi
|
2923007WL004084
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23140520220195806
|
14/05/2022
|
Vanitha
|
2923007WL004084
|
Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/5-A
(Ithampadal)
|
2923007000NRG23140520220195807
|
14/05/2022
|
Sethuramu
|
2923007WL004084
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23140520220195808
|
14/05/2022
|
Pandimalar
|
2923007WL004084
|
Pandimalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23140520220195809
|
14/05/2022
|
Aambiga
|
2923007WL004084
|
Aambiga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
98
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23140520220195810
|
14/05/2022
|
Ganthimathi
|
2923007WL004084
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KADALADI
|
TN-23-007-027-027/516-A
(Ithampadal)
|
2923007000NRG23140520220195811
|
14/05/2022
|
Muthusamy
|
2923007WL004084
|
Muthusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23140520220195812
|
14/05/2022
|
Kalyani
|
2923007WL004084
|
Kalyani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-027-027/525-A
(Ithampadal)
|
2923007000NRG23140520220195816
|
14/05/2022
|
Kamala
|
2923007WL004084
|
Kamala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/526-A
(Ithampadal)
|
2923007000NRG23140520220195817
|
14/05/2022
|
Karuppaye
|
2923007WL004084
|
Karuppaye
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-027-027/529-A
(Ithampadal)
|
2923007000NRG23140520220195818
|
14/05/2022
|
Gomathi
|
2923007WL004084
|
Gomathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23140520220195819
|
14/05/2022
|
Saranya
|
2923007WL004084
|
Saranya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-027-027/531
(Ithampadal)
|
2923007000NRG23140520220195820
|
14/05/2022
|
Senthamarai
|
2923007WL004084
|
Senthamarai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/539-A
(Ithampadal)
|
2923007000NRG23140520220195822
|
14/05/2022
|
kanniyammal
|
2923007WL004084
|
kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-027-027/546-A
(Ithampadal)
|
2923007000NRG23140520220195823
|
14/05/2022
|
Cellayee
|
2923007WL004084
|
Cellayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23140520220195824
|
14/05/2022
|
Magalakshmi
|
2923007WL004084
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/554-A
(Ithampadal)
|
2923007000NRG23140520220195825
|
14/05/2022
|
Kanimalar
|
2923007WL004084
|
Kanimalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-027-027/557-A
(Ithampadal)
|
2923007000NRG23140520220195826
|
14/05/2022
|
Sudha rani
|
2923007WL004084
|
Sudha rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23140520220195827
|
14/05/2022
|
Pooranam
|
2923007WL004084
|
Pooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-027-027/62-A
(Ithampadal)
|
2923007000NRG23140520220195839
|
14/05/2022
|
Mayalagu
|
2923007WL004084
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mayalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-027-027/64-A
(Ithampadal)
|
2923007000NRG23140520220195840
|
14/05/2022
|
Susila
|
2923007WL004084
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-027-027/66-A
(Ithampadal)
|
2923007000NRG23140520220195841
|
14/05/2022
|
Kaladevi
|
2923007WL004084
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
KADALADI
|
TN-23-007-027-027/69-A
(Ithampadal)
|
2923007000NRG23140520220195843
|
14/05/2022
|
Arumugathammal
|
2923007WL004084
|
Arumugathammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/7-A
(Ithampadal)
|
2923007000NRG23140520220195844
|
14/05/2022
|
Sagunthala
|
2923007WL004084
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/71-A
(Ithampadal)
|
2923007000NRG23140520220195845
|
14/05/2022
|
Muniyammal
|
2923007WL004084
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23140520220195846
|
14/05/2022
|
Muthuvel
|
2923007WL004084
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/82-A
(Ithampadal)
|
2923007000NRG23140520220195848
|
14/05/2022
|
Rakku
|
2923007WL004084
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23140520220195849
|
14/05/2022
|
shanmugarani
|
2923007WL004084
|
shanmugarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23140520220195850
|
14/05/2022
|
Mangaleswari
|
2923007WL004084
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23140520220195851
|
14/05/2022
|
Deyvanai
|
2923007WL004084
|
Deyvanai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23140520220195852
|
14/05/2022
|
Malliga
|
2923007WL004084
|
Malliga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114486
|
114486
|
|
|
|
|
|
|
|
|
124
|
KADALADI
|
TN-23-007-027-027/135-A
(Ithampadal)
|
2923007000NRG23140520220195714
|
14/05/2022
|
Nagavalli
|
2923007WL004084
|
Nagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-027-027/57-A
(Ithampadal)
|
2923007000NRG23140520220195831
|
14/05/2022
|
Singraselvi
|
2923007WL004084
|
Singraselvi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Singraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
126
|
KADALADI
|
TN-23-007-027-027/148-A
(Ithampadal)
|
2923007000NRG23140520220195718
|
14/05/2022
|
Ramathai
|
2923007WL004084
|
Ramathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-027-027/16-A
(Ithampadal)
|
2923007000NRG23140520220195724
|
14/05/2022
|
Puspham
|
2923007WL004084
|
Puspham
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/34-A
(Ithampadal)
|
2923007000NRG23140520220195758
|
14/05/2022
|
Lakshmi
|
2923007WL004084
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-027-027/78-A
(Ithampadal)
|
2923007000NRG23140520220195847
|
14/05/2022
|
Ramuammal
|
2923007WL004084
|
Ramuammal
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119886
|
119886
|
|
|
|
|
|
|
|