|
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
|
KAMUTHI
|
TN-23-008-015-004/791-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997069
|
23/08/2022
|
velmurugan
|
2923008WL022485
|
velmurugan
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-015-004/807-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997072
|
23/08/2022
|
YAMUNA
|
2923008WL022485
|
YAMUNA
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
YAMUNA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
KAMUTHI
|
TN-23-008-015-015/132-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997091
|
23/08/2022
|
YASU MUTHU
|
2923008WL022485
|
YASU MUTHU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
YASU MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-015-015/134-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997092
|
23/08/2022
|
VALLI
|
2923008WL022485
|
VALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-015-015/139-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997095
|
23/08/2022
|
ANGAMMAL
|
2923008WL022485
|
ANGAMMAL
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANGAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
KAMUTHI
|
TN-23-008-015-015/139-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997094
|
23/08/2022
|
KANAGARAJ
|
2923008WL022485
|
KANAGARAJ
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
01/09/2022
|
|
020844995
|
|
KANAGARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-015-015/140-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997096
|
23/08/2022
|
THAVAMANI
|
2923008WL022485
|
THAVAMANI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
01/09/2022
|
|
020844995
|
|
THAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KAMUTHI
|
TN-23-008-015-015/169-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997099
|
23/08/2022
|
KANIRAJ
|
2923008WL022485
|
KANIRAJ
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANIRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KAMUTHI
|
TN-23-008-015-015/181-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997101
|
23/08/2022
|
MURUGAVEL
|
2923008WL022485
|
MURUGAVEL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-015-015/181-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997102
|
23/08/2022
|
PETCHI
|
2923008WL022485
|
PETCHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
PETCHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KAMUTHI
|
TN-23-008-015-015/214-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997105
|
23/08/2022
|
CHELLASAMY
|
2923008WL022485
|
CHELLASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHELLASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-015-015/224-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997107
|
23/08/2022
|
PETCHIYAMMAL
|
2923008WL022485
|
PETCHIYAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
PETCHIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-015-015/228-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997108
|
23/08/2022
|
CHINNA PONNU
|
2923008WL022485
|
CHINNA PONNU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNA PONNU
|
STATE BANK OF INDIA(508548)
|
|
14
|
KAMUTHI
|
TN-23-008-015-015/229-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997109
|
23/08/2022
|
KUMARAVEL
|
2923008WL022485
|
KUMARAVEL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
KUMARAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-015-015/244-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997110
|
23/08/2022
|
MUNIYAMMAL
|
2923008WL022485
|
MUNIYAMMAL
|
00177
|
IOBA0000240
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYAMMAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KAMUTHI
|
TN-23-008-015-015/245-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997111
|
23/08/2022
|
Chandra
|
2923008WL022485
|
Chandra
|
00177
|
IOBA0000240
|
1405
|
1405
|
Processed
|
01/09/2022
|
|
020844995
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-015-015/269-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997114
|
23/08/2022
|
PONMADATHI
|
2923008WL022485
|
PONMADATHI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844995
|
|
PONMADATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
KAMUTHI
|
TN-23-008-015-015/293-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997116
|
23/08/2022
|
RAMASAMY
|
2923008WL022485
|
RAMASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-015-015/314-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997119
|
23/08/2022
|
MUTHUVEL
|
2923008WL022485
|
MUTHUVEL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-015-015/333-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997121
|
23/08/2022
|
RAMAR
|
2923008WL022485
|
RAMAR
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KAMUTHI
|
TN-23-008-015-015/333-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997120
|
23/08/2022
|
RAMARAJ
|
2923008WL022485
|
RAMARAJ
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMARAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-015-015/335-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997122
|
23/08/2022
|
SATHAMMAL
|
2923008WL022485
|
SATHAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
SATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-015-015/340-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997123
|
23/08/2022
|
KUMARAYEE
|
2923008WL022485
|
KUMARAYEE
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
KUMARAYEE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
KAMUTHI
|
TN-23-008-015-015/342-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997124
|
23/08/2022
|
MURUGAVALLI
|
2923008WL022485
|
MURUGAVALLI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
MURUGAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-015-015/352-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997128
|
23/08/2022
|
KATHAMMAL
|
2923008WL022485
|
KATHAMMAL
|
00177
|
IOBA0000240
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
26
|
KAMUTHI
|
TN-23-008-015-015/352-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997127
|
23/08/2022
|
SELVAKUMAR
|
2923008WL022485
|
SELVAKUMAR
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-015-015/354-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997129
|
23/08/2022
|
SUNDARA MOORTHI
|
2923008WL022485
|
SUNDARA MOORTHI
|
00177
|
IOBA0000240
|
750
|
750
|
Rejected
|
01/09/2022
|
|
020844995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
KAMUTHI
|
TN-23-008-015-015/354-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997130
|
23/08/2022
|
THIRUMENI
|
2923008WL022485
|
THIRUMENI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
THIRUMENI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
KAMUTHI
|
TN-23-008-015-015/364-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997131
|
23/08/2022
|
GOMATHI
|
2923008WL022485
|
GOMATHI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOMATHI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KAMUTHI
|
TN-23-008-015-015/365-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997132
|
23/08/2022
|
VELUDURAI
|
2923008WL022485
|
VELUDURAI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELUDURAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
31
|
KAMUTHI
|
TN-23-008-015-015/480-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997134
|
23/08/2022
|
MUTHUMARI
|
2923008WL022485
|
MUTHUMARI
|
00177
|
IOBA0000240
|
450
|
450
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
KAMUTHI
|
TN-23-008-015-015/490-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997136
|
23/08/2022
|
CHINNA PONNU
|
2923008WL022485
|
CHINNA PONNU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNA PONNU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
KAMUTHI
|
TN-23-008-015-015/490-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997135
|
23/08/2022
|
VELMURUGAN
|
2923008WL022485
|
VELMURUGAN
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
VELMURUGAN
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-015-015/518-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997140
|
23/08/2022
|
KALIMUTHU
|
2923008WL022485
|
KALIMUTHU
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
KALIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-015-015/527-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997141
|
23/08/2022
|
JESINTHARANI
|
2923008WL022485
|
JESINTHARANI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
JESINTHARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-015-015/742-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997147
|
23/08/2022
|
MARISELVI
|
2923008WL022485
|
MARISELVI
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
01/09/2022
|
|
020844995
|
|
MARISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-015-015/743-A
(O. KARISALKULAM)
|
2923008000NRG23230820220997148
|
23/08/2022
|
KARUPPASAMY
|
2923008WL022485
|
KARUPPASAMY
|
00177
|
IOBA0000240
|
750
|
750
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARUPPASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26605
|
26605
|
|
|
|
|
|
|
|
|
38
|
KAMUTHI
|
TN-23-008-020-002/625-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996928
|
23/08/2022
|
MUTHUMARI
|
2923008WL022483
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
39
|
KAMUTHI
|
TN-23-008-020-002/659-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996929
|
23/08/2022
|
PARVATHI
|
2923008WL022483
|
PARVATHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/105-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996935
|
23/08/2022
|
NAGESHWARI
|
2923008WL022483
|
NAGESHWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/11-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996936
|
23/08/2022
|
PANCHAVARNAM
|
2923008WL022483
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/12-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996937
|
23/08/2022
|
UMAYAKKAL
|
2923008WL022483
|
UMAYAKKAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
UMAYAKKAL
|
INDIAN BANK(607105)
|
|
43
|
KAMUTHI
|
TN-23-008-020-020/13-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996938
|
23/08/2022
|
MARIYAMMAL
|
2923008WL022483
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-020-020/14-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996939
|
23/08/2022
|
JAYALAKSHMI
|
2923008WL022483
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-020-020/15-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996940
|
23/08/2022
|
RANJITHAM
|
2923008WL022483
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-020-020/162-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996941
|
23/08/2022
|
KARNAN
|
2923008WL022483
|
KARNAN
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KARNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-020-020/193-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996942
|
23/08/2022
|
RAMA MOORTHY
|
2923008WL022483
|
RAMA MOORTHY
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMA MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-020-020/283-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996944
|
23/08/2022
|
PARVADHI
|
2923008WL022483
|
PARVADHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-020-020/285-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996945
|
23/08/2022
|
RAJESWARI
|
2923008WL022483
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-020-020/29-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996946
|
23/08/2022
|
VELAMMAL
|
2923008WL022483
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-020-020/296-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996948
|
23/08/2022
|
PARVATHI
|
2923008WL022483
|
PARVATHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-020-020/298-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996949
|
23/08/2022
|
THAVALAKSHMI
|
2923008WL022483
|
THAVALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
THAVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-020-020/303-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996950
|
23/08/2022
|
GURUVAMMAL
|
2923008WL022483
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/305-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996951
|
23/08/2022
|
GUNAVADHI
|
2923008WL022483
|
GUNAVADHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
GUNAVADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-020-020/312-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996952
|
23/08/2022
|
AMUDHA
|
2923008WL022483
|
AMUDHA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-020-020/317-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996953
|
23/08/2022
|
MUTHULAKSHMI
|
2923008WL022483
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-020-020/319-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996954
|
23/08/2022
|
SHANTHA
|
2923008WL022483
|
SHANTHA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-020-020/328-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996955
|
23/08/2022
|
MARIYAMMAL
|
2923008WL022483
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-020-020/334-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996956
|
23/08/2022
|
PERUMALAKKAL
|
2923008WL022483
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
60
|
KAMUTHI
|
TN-23-008-020-020/335-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996957
|
23/08/2022
|
CHELLATHAY
|
2923008WL022483
|
CHELLATHAY
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHELLATHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-020-020/34-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996958
|
23/08/2022
|
SAROJA
|
2923008WL022483
|
SAROJA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-020-020/344-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996959
|
23/08/2022
|
PAPPA
|
2923008WL022483
|
PAPPA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KAMUTHI
|
TN-23-008-020-020/352-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996960
|
23/08/2022
|
BHAGIYAVADHI
|
2923008WL022483
|
BHAGIYAVADHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHAGIYAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-020-020/356-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996961
|
23/08/2022
|
MUNEESWARI
|
2923008WL022483
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-020-020/360-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996962
|
23/08/2022
|
CHINNA MUNEESWARI
|
2923008WL022483
|
CHINNA MUNEESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNA MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-020-020/367-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996965
|
23/08/2022
|
MARIYAMMAL
|
2923008WL022483
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-020-020/370-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996966
|
23/08/2022
|
MUTHUSELVI
|
2923008WL022483
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-020-020/371-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996967
|
23/08/2022
|
NAGALAKSHMI
|
2923008WL022483
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-020-020/378-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996968
|
23/08/2022
|
NAGAKANI
|
2923008WL022483
|
NAGAKANI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMUTHI
|
TN-23-008-020-020/38-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996969
|
23/08/2022
|
PERUMALAKKAL
|
2923008WL022483
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMUTHI
|
TN-23-008-020-020/381-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996970
|
23/08/2022
|
MUTHUMARI
|
2923008WL022483
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-020-020/387-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996971
|
23/08/2022
|
RAJAMMAL
|
2923008WL022483
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMUTHI
|
TN-23-008-020-020/39-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996972
|
23/08/2022
|
MUTHU LAKSHMI
|
2923008WL022483
|
MUTHU LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAMUTHI
|
TN-23-008-020-020/390-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996973
|
23/08/2022
|
MUTHULAKSHMI
|
2923008WL022483
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-020-020/400-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996974
|
23/08/2022
|
NAGALAKSHMI
|
2923008WL022483
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-020-020/407-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996975
|
23/08/2022
|
SENBAGA VALLI
|
2923008WL022483
|
SENBAGA VALLI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENBAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-020-020/409-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996976
|
23/08/2022
|
JAMUNARANI
|
2923008WL022483
|
JAMUNARANI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMUTHI
|
TN-23-008-020-020/413-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996977
|
23/08/2022
|
VIJAYA LAKSHMI
|
2923008WL022483
|
VIJAYA LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAMUTHI
|
TN-23-008-020-020/414-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996978
|
23/08/2022
|
LATHA
|
2923008WL022483
|
LATHA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-020-020/425-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996979
|
23/08/2022
|
MARIYAMMAL
|
2923008WL022483
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-020-020/426-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996980
|
23/08/2022
|
TAMILSELVI
|
2923008WL022483
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMUTHI
|
TN-23-008-020-020/429-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996981
|
23/08/2022
|
MUTHUMARI
|
2923008WL022483
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-020-020/430-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996982
|
23/08/2022
|
VAIJEYANDHI
|
2923008WL022483
|
VAIJEYANDHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VAIJEYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-020-020/435-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996983
|
23/08/2022
|
PULIYAMMAL
|
2923008WL022483
|
PULIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PULIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAMUTHI
|
TN-23-008-020-020/436-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996984
|
23/08/2022
|
MOOKAMMAL
|
2923008WL022483
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMUTHI
|
TN-23-008-020-020/437-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996985
|
23/08/2022
|
RAMA THILAGAM
|
2923008WL022483
|
RAMA THILAGAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
RAMA THILAGAM
|
INDIAN BANK(607105)
|
|
87
|
KAMUTHI
|
TN-23-008-020-020/447-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996987
|
23/08/2022
|
KALAISELVI
|
2923008WL022483
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-020-020/448-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996988
|
23/08/2022
|
MARIYAMMAL
|
2923008WL022483
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAMUTHI
|
TN-23-008-020-020/449-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996989
|
23/08/2022
|
MAREESWARAN
|
2923008WL022483
|
MAREESWARAN
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAREESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-020-020/457-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996990
|
23/08/2022
|
SUBBAMMAL
|
2923008WL022483
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-020-020/459-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996991
|
23/08/2022
|
RAJATHI
|
2923008WL022483
|
RAJATHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KAMUTHI
|
TN-23-008-020-020/461-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996992
|
23/08/2022
|
RAMAKKAL
|
2923008WL022483
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
KAMUTHI
|
TN-23-008-020-020/462-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996993
|
23/08/2022
|
LAKSHMI
|
2923008WL022483
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMUTHI
|
TN-23-008-020-020/463-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996994
|
23/08/2022
|
SURAMMAL
|
2923008WL022483
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
01/09/2022
|
|
020844995
|
|
SURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
KAMUTHI
|
TN-23-008-020-020/466-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996995
|
23/08/2022
|
MUNIYA BHUSPAM
|
2923008WL022483
|
MUNIYA BHUSPAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNIYA BHUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMUTHI
|
TN-23-008-020-020/468-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996996
|
23/08/2022
|
SARASWATHI
|
2923008WL022483
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-020-020/469-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220996997
|
23/08/2022
|
RAJESWARI
|
2923008WL022483
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAMUTHI
|
TN-23-008-020-020/498-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997000
|
23/08/2022
|
RAMACHANDRAN
|
2923008WL022483
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMUTHI
|
TN-23-008-020-020/514-a
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997001
|
23/08/2022
|
MEENAKSHI
|
2923008WL022483
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMUTHI
|
TN-23-008-020-020/522-a
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997002
|
23/08/2022
|
MUNEESWARI
|
2923008WL022483
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KAMUTHI
|
TN-23-008-020-020/528-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997003
|
23/08/2022
|
BALACHANDRA
|
2923008WL022483
|
BALACHANDRA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMUTHI
|
TN-23-008-020-020/533-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997004
|
23/08/2022
|
ALAGESWARI
|
2923008WL022483
|
ALAGESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KAMUTHI
|
TN-23-008-020-020/537-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997005
|
23/08/2022
|
PACKIYAM
|
2923008WL022483
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KAMUTHI
|
TN-23-008-020-020/540-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997006
|
23/08/2022
|
JEYALAKSHMI
|
2923008WL022483
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMUTHI
|
TN-23-008-020-020/544-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997007
|
23/08/2022
|
SARAVANA SELVI
|
2923008WL022483
|
SARAVANA SELVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARAVANA SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KAMUTHI
|
TN-23-008-020-020/571-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997008
|
23/08/2022
|
ELISHAPETH
|
2923008WL022483
|
ELISHAPETH
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
ELISHAPETH
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KAMUTHI
|
TN-23-008-020-020/572-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997009
|
23/08/2022
|
MAHALAKSHMI
|
2923008WL022483
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MAHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KAMUTHI
|
TN-23-008-020-020/576-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997010
|
23/08/2022
|
NAGALAKSHMI
|
2923008WL022483
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMUTHI
|
TN-23-008-020-020/577-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997011
|
23/08/2022
|
KASTHURI
|
2923008WL022483
|
KASTHURI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTHURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-020-020/590-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997013
|
23/08/2022
|
VELAMMAL
|
2923008WL022483
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KAMUTHI
|
TN-23-008-020-020/594-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997014
|
23/08/2022
|
SARANYA
|
2923008WL022483
|
SARANYA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KAMUTHI
|
TN-23-008-020-020/595-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997015
|
23/08/2022
|
MURUGESWARI
|
2923008WL022483
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMUTHI
|
TN-23-008-020-020/598-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997016
|
23/08/2022
|
PANDIMEENAL
|
2923008WL022483
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KAMUTHI
|
TN-23-008-020-020/638-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997017
|
23/08/2022
|
SATHIYA
|
2923008WL022483
|
SATHIYA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-020-020/641-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997018
|
23/08/2022
|
MURUGAVALLI
|
2923008WL022483
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KAMUTHI
|
TN-23-008-020-020/643-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997019
|
23/08/2022
|
PIRUTHIVI ARASI
|
2923008WL022483
|
PIRUTHIVI ARASI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PIRUTHIVI ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KAMUTHI
|
TN-23-008-020-020/644-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997020
|
23/08/2022
|
PACKIYA LAKSHMI
|
2923008WL022483
|
PACKIYA LAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
PACKIYA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KAMUTHI
|
TN-23-008-020-020/650-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997021
|
23/08/2022
|
RAVICHANDRAN
|
2923008WL022483
|
RAVICHANDRAN
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KAMUTHI
|
TN-23-008-020-020/667-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997022
|
23/08/2022
|
RAJASEKARAN
|
2923008WL022483
|
RAJASEKARAN
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJASEKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KAMUTHI
|
TN-23-008-020-020/669-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997023
|
23/08/2022
|
VANITHA
|
2923008WL022483
|
VANITHA
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAMUTHI
|
TN-23-008-020-020/671-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997024
|
23/08/2022
|
SEETHALAKSHMI
|
2923008WL022483
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KAMUTHI
|
TN-23-008-020-020/674-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997025
|
23/08/2022
|
VEYILVANTHAL
|
2923008WL022483
|
VEYILVANTHAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
VEYILVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KAMUTHI
|
TN-23-008-020-020/675-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997026
|
23/08/2022
|
JEYASRI
|
2923008WL022483
|
JEYASRI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEYASRI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KAMUTHI
|
TN-23-008-020-020/676-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997027
|
23/08/2022
|
ANJALADEVI
|
2923008WL022483
|
ANJALADEVI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KAMUTHI
|
TN-23-008-020-020/99-A
(THIMMANATHAPURAM)
|
2923008000NRG23230820220997032
|
23/08/2022
|
SURAMMAL
|
2923008WL022483
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
31/08/2022
|
|
020844995
|
|
SURAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48605
|
48605
|
|
|
|
|
|
|
|