|
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
|
THIRUPPULLANI
|
TN-23-004-029-029/203-A
(KOMPOOTHI)
|
2923004000NRG23111120221477738
|
11/11/2022
|
malarkodi
|
2923004WL035359
|
malarkodi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-029-029/208-A
(KOMPOOTHI)
|
2923004000NRG23111120221477740
|
11/11/2022
|
Venkateswari
|
2923004WL035359
|
Venkateswari
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Venkateswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-029-029/210-A
(KOMPOOTHI)
|
2923004000NRG23111120221477741
|
11/11/2022
|
Sangeetha
|
2923004WL035359
|
Sangeetha
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-029-029/220-A
(KOMPOOTHI)
|
2923004000NRG23111120221477742
|
11/11/2022
|
Seethadevi
|
2923004WL035359
|
Seethadevi
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seethadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-029-029/4070015-A
(KOMPOOTHI)
|
2923004000NRG23111120221477753
|
11/11/2022
|
SASIKALA
|
2923004WL035359
|
SASIKALA
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-029-029/4070037-A
(KOMPOOTHI)
|
2923004000NRG23111120221477754
|
11/11/2022
|
M.Balraj
|
2923004WL035359
|
M.Balraj
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Balraj
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-029-029/4070055-A
(KOMPOOTHI)
|
2923004000NRG23111120221477756
|
11/11/2022
|
Thavamani
|
2923004WL035359
|
Thavamani
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-029-029/4070063-A
(KOMPOOTHI)
|
2923004000NRG23111120221477757
|
11/11/2022
|
Thavamani
|
2923004WL035359
|
Thavamani
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavamani
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-029-029/4070083-A
(KOMPOOTHI)
|
2923004000NRG23111120221477761
|
11/11/2022
|
Ponni
|
2923004WL035359
|
Ponni
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponni
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-029-029/4070084-A
(KOMPOOTHI)
|
2923004000NRG23111120221477762
|
11/11/2022
|
Ponnammal
|
2923004WL035359
|
Ponnammal
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-029-029/4070085-A
(KOMPOOTHI)
|
2923004000NRG23111120221477763
|
11/11/2022
|
Meenal
|
2923004WL035359
|
Meenal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-029-029/4070089-A
(KOMPOOTHI)
|
2923004000NRG23111120221477764
|
11/11/2022
|
Manimekalai
|
2923004WL035359
|
Manimekalai
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimekalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/4070091-A
(KOMPOOTHI)
|
2923004000NRG23111120221477765
|
11/11/2022
|
Kanaka
|
2923004WL035359
|
Kanaka
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-029-029/4070092-A
(KOMPOOTHI)
|
2923004000NRG23111120221477766
|
11/11/2022
|
Kannaki
|
2923004WL035359
|
Kannaki
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki
|
CANARA BANK(508532)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-029-029/4070094-A
(KOMPOOTHI)
|
2923004000NRG23111120221477768
|
11/11/2022
|
Kaleshwari
|
2923004WL035359
|
Kaleshwari
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-029-029/4070103-A
(KOMPOOTHI)
|
2923004000NRG23111120221477772
|
11/11/2022
|
Ponammal
|
2923004WL035359
|
Ponammal
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-029-029/4070104-A
(KOMPOOTHI)
|
2923004000NRG23111120221477773
|
11/11/2022
|
Karmegam
|
2923004WL035359
|
Karmegam
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karmegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-029-029/4070105-A
(KOMPOOTHI)
|
2923004000NRG23111120221477774
|
11/11/2022
|
Valarmathi
|
2923004WL035359
|
Valarmathi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-029-029/4070108-A
(KOMPOOTHI)
|
2923004000NRG23111120221477775
|
11/11/2022
|
Pappu
|
2923004WL035359
|
Pappu
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-029-029/4070109-A
(KOMPOOTHI)
|
2923004000NRG23111120221477776
|
11/11/2022
|
Murugeshwari
|
2923004WL035359
|
Murugeshwari
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-029-029/4070111-A
(KOMPOOTHI)
|
2923004000NRG23111120221477778
|
11/11/2022
|
Ilangiyam
|
2923004WL035359
|
Ilangiyam
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilangiyam
|
ICICI BANK LTD(508534)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-029-029/4070118-A
(KOMPOOTHI)
|
2923004000NRG23111120221477782
|
11/11/2022
|
Rajalakshmi
|
2923004WL035359
|
Rajalakshmi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
ICICI BANK LTD(508534)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-029-029/4070119-A
(KOMPOOTHI)
|
2923004000NRG23111120221477783
|
11/11/2022
|
Vallimayil
|
2923004WL035359
|
Vallimayil
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallimayil
|
ICICI BANK LTD(508534)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-029-029/4070120-A
(KOMPOOTHI)
|
2923004000NRG23111120221477784
|
11/11/2022
|
Nachiammai
|
2923004WL035359
|
Nachiammai
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nachiammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-029-029/4070121-A
(KOMPOOTHI)
|
2923004000NRG23111120221477785
|
11/11/2022
|
Seetha
|
2923004WL035359
|
Seetha
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-029-029/4070129-A
(KOMPOOTHI)
|
2923004000NRG23111120221477791
|
11/11/2022
|
Kavitha
|
2923004WL035359
|
Kavitha
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-029-029/4070130-A
(KOMPOOTHI)
|
2923004000NRG23111120221477792
|
11/11/2022
|
Selvi
|
2923004WL035359
|
Selvi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-029-029/4070131-A
(KOMPOOTHI)
|
2923004000NRG23111120221477793
|
11/11/2022
|
Selvi
|
2923004WL035359
|
Selvi
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
CANARA BANK(508532)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-029-029/4070132-A
(KOMPOOTHI)
|
2923004000NRG23111120221477794
|
11/11/2022
|
Kalaiselvi
|
2923004WL035359
|
Kalaiselvi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-029-029/4070133-A
(KOMPOOTHI)
|
2923004000NRG23111120221477795
|
11/11/2022
|
Karuppaiyah
|
2923004WL035359
|
Karuppaiyah
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppaiyah
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-029-029/4070133-A
(KOMPOOTHI)
|
2923004000NRG23111120221477796
|
11/11/2022
|
Saraswathi
|
2923004WL035359
|
Saraswathi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-029-029/4070134-A
(KOMPOOTHI)
|
2923004000NRG23111120221477798
|
11/11/2022
|
Govindarasu
|
2923004WL035359
|
Govindarasu
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-029-029/4070134-A
(KOMPOOTHI)
|
2923004000NRG23111120221477797
|
11/11/2022
|
Selvi
|
2923004WL035359
|
Selvi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-029-029/4070140-A
(KOMPOOTHI)
|
2923004000NRG23111120221477800
|
11/11/2022
|
Backiyam
|
2923004WL035359
|
Backiyam
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Backiyam
|
STATE BANK OF INDIA(508548)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-029-029/4070141-A
(KOMPOOTHI)
|
2923004000NRG23111120221477801
|
11/11/2022
|
Amutha
|
2923004WL035359
|
Amutha
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-029-029/4070143-A
(KOMPOOTHI)
|
2923004000NRG23111120221477802
|
11/11/2022
|
Nagavalli
|
2923004WL035359
|
Nagavalli
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-029-029/4070148-A
(KOMPOOTHI)
|
2923004000NRG23111120221477804
|
11/11/2022
|
Rajeswari
|
2923004WL035359
|
Rajeswari
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-029-029/4070150-A
(KOMPOOTHI)
|
2923004000NRG23111120221477805
|
11/11/2022
|
Kooriyammal
|
2923004WL035359
|
Kooriyammal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kooriyammal
|
CANARA BANK(508532)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-029-029/4070152-A
(KOMPOOTHI)
|
2923004000NRG23111120221477807
|
11/11/2022
|
Ponnuthayee
|
2923004WL035359
|
Ponnuthayee
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-029-029/4070157-A
(KOMPOOTHI)
|
2923004000NRG23111120221477808
|
11/11/2022
|
Kanagasundar
|
2923004WL035359
|
Kanagasundar
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanagasundar
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-029-029/4070167-A
(KOMPOOTHI)
|
2923004000NRG23111120221477810
|
11/11/2022
|
Meenal
|
2923004WL035359
|
Meenal
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-029-029/4070169-A
(KOMPOOTHI)
|
2923004000NRG23111120221477812
|
11/11/2022
|
Kalaiselvi
|
2923004WL035359
|
Kalaiselvi
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-029-029/4070171-A
(KOMPOOTHI)
|
2923004000NRG23111120221477813
|
11/11/2022
|
Dhanalakshmi
|
2923004WL035359
|
Dhanalakshmi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-029-029/4070178-A
(KOMPOOTHI)
|
2923004000NRG23111120221477814
|
11/11/2022
|
Kalaiyarasi
|
2923004WL035359
|
Kalaiyarasi
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiyarasi
|
ICICI BANK LTD(508534)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-029-029/4070186-A
(KOMPOOTHI)
|
2923004000NRG23111120221477815
|
11/11/2022
|
ramalakshmi
|
2923004WL035359
|
ramalakshmi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-029-029/4070188-A
(KOMPOOTHI)
|
2923004000NRG23111120221477816
|
11/11/2022
|
Cellammal
|
2923004WL035359
|
Cellammal
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-029-029/4070190-A
(KOMPOOTHI)
|
2923004000NRG23111120221477818
|
11/11/2022
|
Pandiyammal
|
2923004WL035359
|
Pandiyammal
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-029-029/4070190-A
(KOMPOOTHI)
|
2923004000NRG23111120221477817
|
11/11/2022
|
Selvaraj
|
2923004WL035359
|
Selvaraj
|
00168
|
ICIC0000545
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvaraj
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48750
|
48750
|
|
|
|
|
|
|
|
|
49
|
THIRUPPULLANI
|
TN-23-004-029-029/4070039-A
(KOMPOOTHI)
|
2923004000NRG23111120221477755
|
11/11/2022
|
Meenambal
|
2923004WL035359
|
Meenambal
|
00168
|
ICIC0003004
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenambal
|
ICICI BANK LTD(508534)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-029-029/4070139-A
(KOMPOOTHI)
|
2923004000NRG23111120221477799
|
11/11/2022
|
Muthurakku
|
2923004WL035359
|
Muthurakku
|
00168
|
ICIC0003004
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-029-029/4070159-A
(KOMPOOTHI)
|
2923004000NRG23111120221477809
|
11/11/2022
|
Murugavalli
|
2923004WL035359
|
Murugavalli
|
00168
|
ICIC0003004
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
52
|
THIRUPPULLANI
|
TN-23-004-033-002/174-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477971
|
11/11/2022
|
Pappa
|
2923004WL035365
|
Pappa
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-033-002/188-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477972
|
11/11/2022
|
Rani
|
2923004WL035365
|
Rani
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-033-033/179-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477974
|
11/11/2022
|
Mursithabeevi
|
2923004WL035365
|
Mursithabeevi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mursithabeevi
|
INDIAN BANK(607105)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-033-033/196-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477976
|
11/11/2022
|
Nagoorammal
|
2923004WL035365
|
Nagoorammal
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagoorammal
|
INDIAN BANK(607105)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-033-033/4080005-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477977
|
11/11/2022
|
Nagammal
|
2923004WL035365
|
Nagammal
|
00176
|
IDIB000K158
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-033-033/4080044-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477978
|
11/11/2022
|
N.Thoukirabeevi
|
2923004WL035365
|
N.Thoukirabeevi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Thoukirabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-033-033/4080066-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477980
|
11/11/2022
|
R.Abinabeevi
|
2923004WL035365
|
R.Abinabeevi
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Abinabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-033-033/4080090-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477981
|
11/11/2022
|
S.Aribhabeevi
|
2923004WL035365
|
S.Aribhabeevi
|
00176
|
IDIB000K158
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Aribhabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-033-033/4080092-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477982
|
11/11/2022
|
Thoulathnisha
|
2923004WL035365
|
Thoulathnisha
|
00176
|
IDIB000K158
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thoulathnisha
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-033-033/4080093-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477983
|
11/11/2022
|
M.Saburajemila
|
2923004WL035365
|
M.Saburajemila
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Saburajemila
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-033-033/4080105-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477984
|
11/11/2022
|
A.Haithabegam
|
2923004WL035365
|
A.Haithabegam
|
00176
|
IDIB000K158
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Haithabegam
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-033-033/84-A
(KORAIKUTTAM)
|
2923004000NRG23111120221477985
|
11/11/2022
|
Rahumath
|
2923004WL035365
|
Rahumath
|
00176
|
IDIB000K158
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rahumath
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
64
|
THIRUPPULLANI
|
TN-23-004-001-001/1035-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477404
|
11/11/2022
|
Muthu
|
2923004WL035343
|
Muthu
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu
|
INDIAN BANK(607105)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-001-001/1041-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477405
|
11/11/2022
|
Rakkumuthu
|
2923004WL035343
|
Rakkumuthu
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkumuthu
|
INDIAN BANK(607105)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-001-001/1130-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477406
|
11/11/2022
|
Tamilmani
|
2923004WL035343
|
Tamilmani
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilmani
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-001-001/1141-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477407
|
11/11/2022
|
Theivarani
|
2923004WL035343
|
Theivarani
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Theivarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-001-001/1147-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477408
|
11/11/2022
|
Revathi
|
2923004WL035343
|
Revathi
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIAN BANK(607105)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-001-001/1148-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477409
|
11/11/2022
|
Rani
|
2923004WL035343
|
Rani
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN BANK(607105)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-001-001/1159-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477410
|
11/11/2022
|
Selvarani
|
2923004WL035343
|
Selvarani
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-001-001/1175-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477411
|
11/11/2022
|
Prammasakthi
|
2923004WL035343
|
Prammasakthi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prammasakthi
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-001-001/1191-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477412
|
11/11/2022
|
Rathika
|
2923004WL035343
|
Rathika
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathika
|
INDIAN BANK(607105)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-001-001/1203-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477413
|
11/11/2022
|
Muruga lakshmi
|
2923004WL035343
|
Muruga lakshmi
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muruga lakshmi
|
INDIAN BANK(607105)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-001-001/4220024-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477421
|
11/11/2022
|
Chinnammal
|
2923004WL035343
|
Chinnammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-001-001/4220031-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477423
|
11/11/2022
|
Latha
|
2923004WL035343
|
Latha
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Latha
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-001-001/4220032-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477424
|
11/11/2022
|
Panchavarnam
|
2923004WL035343
|
Panchavarnam
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-001-001/4220069-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477425
|
11/11/2022
|
T.Panchavarnam
|
2923004WL035343
|
T.Panchavarnam
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-001-001/4220156-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477427
|
11/11/2022
|
Muniyammal
|
2923004WL035343
|
Muniyammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-001-001/4220159-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477428
|
11/11/2022
|
panchavarnam
|
2923004WL035343
|
panchavarnam
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-001-004/1070-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477430
|
11/11/2022
|
Rakkayi
|
2923004WL035343
|
Rakkayi
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-001-004/1071-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477431
|
11/11/2022
|
Susila
|
2923004WL035343
|
Susila
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-001-004/1072-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477432
|
11/11/2022
|
Janaki
|
2923004WL035343
|
Janaki
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
INDIAN BANK(607105)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-001-004/1076-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477433
|
11/11/2022
|
Nagammal
|
2923004WL035343
|
Nagammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-001-004/1104-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477434
|
11/11/2022
|
Sundari
|
2923004WL035343
|
Sundari
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-001-004/139-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477435
|
11/11/2022
|
Pandiammal
|
2923004WL035343
|
Pandiammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-001-004/144-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477436
|
11/11/2022
|
Pancharethinam
|
2923004WL035343
|
Pancharethinam
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancharethinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-001-004/148-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477437
|
11/11/2022
|
Muthammal
|
2923004WL035343
|
Muthammal
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-001-004/162-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477438
|
11/11/2022
|
Mallika
|
2923004WL035343
|
Mallika
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-001-004/42201004-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477439
|
11/11/2022
|
A.Mariyammal
|
2923004WL035343
|
A.Mariyammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-001-004/42201008-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477440
|
11/11/2022
|
Kalimuthu
|
2923004WL035343
|
Kalimuthu
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
INDIAN BANK(607105)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-001-004/42201013-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477441
|
11/11/2022
|
SARITHA
|
2923004WL035343
|
SARITHA
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
SARITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-001-004/42201018-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477442
|
11/11/2022
|
valli
|
2923004WL035343
|
valli
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-001-004/42201019-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477443
|
11/11/2022
|
L.Santhi
|
2923004WL035343
|
L.Santhi
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-001-004/4220992-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477444
|
11/11/2022
|
Eluvakkal
|
2923004WL035343
|
Eluvakkal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-001-004/4220994-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477445
|
11/11/2022
|
Mariyammal
|
2923004WL035343
|
Mariyammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-001-004/4221005-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477446
|
11/11/2022
|
Ulagammal
|
2923004WL035343
|
Ulagammal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-001-004/4221012-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477447
|
11/11/2022
|
Rajavalli
|
2923004WL035343
|
Rajavalli
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-001-004/4221016-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477448
|
11/11/2022
|
Panchavarnam
|
2923004WL035343
|
Panchavarnam
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-001-004/4221017-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477449
|
11/11/2022
|
Eluvakkal
|
2923004WL035343
|
Eluvakkal
|
00176
|
IDIB000P176
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-001-004/4221020-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477450
|
11/11/2022
|
Mallika
|
2923004WL035343
|
Mallika
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-001-004/4221061-a
(PERIYAPATTINAM)
|
2923004000NRG23111120221477451
|
11/11/2022
|
Lakshmi
|
2923004WL035343
|
Lakshmi
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-001-008/42200152-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477452
|
11/11/2022
|
M.Nagammal
|
2923004WL035343
|
M.Nagammal
|
00176
|
IDIB000P176
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Nagammal
|
INDIAN BANK(607105)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-001-008/43-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477453
|
11/11/2022
|
B.Shanmugakani
|
2923004WL035343
|
B.Shanmugakani
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Shanmugakani
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-001-009/1111-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477455
|
11/11/2022
|
Mariyammal
|
2923004WL035343
|
Mariyammal
|
00176
|
IDIB000P176
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-001-009/1190-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477456
|
11/11/2022
|
Poomani
|
2923004WL035343
|
Poomani
|
00176
|
IDIB000P176
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50750
|
50750
|
|
|
|
|
|
|
|
|
106
|
THIRUPPULLANI
|
TN-23-004-002-001/1631-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478197
|
11/11/2022
|
Santhi
|
2923004WL035375
|
Santhi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-002-001/1632-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478198
|
11/11/2022
|
Leela
|
2923004WL035375
|
Leela
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leela
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-002-001/1683-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478199
|
11/11/2022
|
Munieswari
|
2923004WL035375
|
Munieswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-002-001/4060909-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478207
|
11/11/2022
|
Muneeswari
|
2923004WL035375
|
Muneeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-002-001/4060911-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478208
|
11/11/2022
|
Murugeswari
|
2923004WL035375
|
Murugeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-002-001/4060920-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478209
|
11/11/2022
|
Selvi
|
2923004WL035375
|
Selvi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-002-001/4060959-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478210
|
11/11/2022
|
Jeya
|
2923004WL035375
|
Jeya
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-002-001/4060983-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478211
|
11/11/2022
|
Muthukani
|
2923004WL035375
|
Muthukani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukani
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-002-001/4060999-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478212
|
11/11/2022
|
Muthurani
|
2923004WL035375
|
Muthurani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurani
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-002-002/1226-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478083
|
11/11/2022
|
ummal
|
2923004WL035373
|
ummal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
ummal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-002-002/1539-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478213
|
11/11/2022
|
Kalyani
|
2923004WL035375
|
Kalyani
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-002-002/1559-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478214
|
11/11/2022
|
K.Jegatheeswari
|
2923004WL035375
|
K.Jegatheeswari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Jegatheeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-002-002/1567-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478084
|
11/11/2022
|
Mariyammal
|
2923004WL035373
|
Mariyammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-002-002/1582-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478215
|
11/11/2022
|
N.Saraswathi
|
2923004WL035375
|
N.Saraswathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Saraswathi
|
INDIAN BANK(607105)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-002-002/1597-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478085
|
11/11/2022
|
R.Sasikala
|
2923004WL035373
|
R.Sasikala
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-002-002/1598-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478086
|
11/11/2022
|
K.Punitha
|
2923004WL035373
|
K.Punitha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-002-002/1698-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478087
|
11/11/2022
|
Syediburahimummal
|
2923004WL035373
|
Syediburahimummal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syediburahimummal
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-002-002/1699-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478088
|
11/11/2022
|
farisabegam
|
2923004WL035373
|
farisabegam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
farisabegam
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
THIRUPPULLANI
|
TN-23-004-002-002/1703-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478090
|
11/11/2022
|
SyedAliFathima
|
2923004WL035373
|
SyedAliFathima
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
SyedAliFathima
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THIRUPPULLANI
|
TN-23-004-002-002/1711-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478091
|
11/11/2022
|
Valliyammai
|
2923004WL035373
|
Valliyammai
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
THIRUPPULLANI
|
TN-23-004-002-002/1743-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478217
|
11/11/2022
|
Malika
|
2923004WL035375
|
Malika
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malika
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUPPULLANI
|
TN-23-004-002-002/1748-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478218
|
11/11/2022
|
Rajeswari
|
2923004WL035375
|
Rajeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUPPULLANI
|
TN-23-004-002-002/1752-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478219
|
11/11/2022
|
Kamala
|
2923004WL035375
|
Kamala
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPPULLANI
|
TN-23-004-002-002/1755-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478220
|
11/11/2022
|
Lingarani
|
2923004WL035375
|
Lingarani
|
00177
|
IOBA0000138
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lingarani
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUPPULLANI
|
TN-23-004-002-002/1762-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478221
|
11/11/2022
|
Saraswathi
|
2923004WL035375
|
Saraswathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THIRUPPULLANI
|
TN-23-004-002-002/1776-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478222
|
11/11/2022
|
Rajeswari
|
2923004WL035375
|
Rajeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUPPULLANI
|
TN-23-004-002-002/1784-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478224
|
11/11/2022
|
Arulmary
|
2923004WL035375
|
Arulmary
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arulmary
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THIRUPPULLANI
|
TN-23-004-002-002/1785-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478092
|
11/11/2022
|
Muthurani
|
2923004WL035373
|
Muthurani
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
THIRUPPULLANI
|
TN-23-004-002-004/1497-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478226
|
11/11/2022
|
Nageswari
|
2923004WL035375
|
Nageswari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
THIRUPPULLANI
|
TN-23-004-002-004/1510-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478227
|
11/11/2022
|
rajinarani
|
2923004WL035375
|
rajinarani
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajinarani
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
THIRUPPULLANI
|
TN-23-004-002-004/233-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478097
|
11/11/2022
|
Nagalakshmi
|
2923004WL035373
|
Nagalakshmi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
THIRUPPULLANI
|
TN-23-004-002-004/4060038-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478098
|
11/11/2022
|
S.Ramalakshmi
|
2923004WL035373
|
S.Ramalakshmi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
THIRUPPULLANI
|
TN-23-004-002-004/4060118-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478099
|
11/11/2022
|
Velammal
|
2923004WL035373
|
Velammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUPPULLANI
|
TN-23-004-002-004/4060610-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478100
|
11/11/2022
|
Mari
|
2923004WL035373
|
Mari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
THIRUPPULLANI
|
TN-23-004-002-004/4060611-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478101
|
11/11/2022
|
sithambaravalli
|
2923004WL035373
|
sithambaravalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
sithambaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
THIRUPPULLANI
|
TN-23-004-002-004/4060612-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478102
|
11/11/2022
|
Tamilselvi
|
2923004WL035373
|
Tamilselvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUPPULLANI
|
TN-23-004-002-004/4060614-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478103
|
11/11/2022
|
Shanmugavalli
|
2923004WL035373
|
Shanmugavalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
THIRUPPULLANI
|
TN-23-004-002-004/4060715-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478228
|
11/11/2022
|
Valli
|
2923004WL035375
|
Valli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUPPULLANI
|
TN-23-004-002-004/4060724-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478104
|
11/11/2022
|
Nambujothi
|
2923004WL035373
|
Nambujothi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nambujothi
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THIRUPPULLANI
|
TN-23-004-002-004/4060806-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478230
|
11/11/2022
|
Kalyani
|
2923004WL035375
|
Kalyani
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
THIRUPPULLANI
|
TN-23-004-002-004/4060859-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478231
|
11/11/2022
|
.Malini
|
2923004WL035375
|
.Malini
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
.Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUPPULLANI
|
TN-23-004-002-004/4060865-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478232
|
11/11/2022
|
Thavieswari
|
2923004WL035375
|
Thavieswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUPPULLANI
|
TN-23-004-002-004/4060868-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478233
|
11/11/2022
|
Muneeswari
|
2923004WL035375
|
Muneeswari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
149
|
THIRUPPULLANI
|
TN-23-004-002-004/4060877-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478234
|
11/11/2022
|
Muneeswari
|
2923004WL035375
|
Muneeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
THIRUPPULLANI
|
TN-23-004-002-004/4060883-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478235
|
11/11/2022
|
Muneeswari
|
2923004WL035375
|
Muneeswari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUPPULLANI
|
TN-23-004-002-004/4061165-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478106
|
11/11/2022
|
pullani
|
2923004WL035373
|
pullani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
THIRUPPULLANI
|
TN-23-004-002-004/4061344-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478236
|
11/11/2022
|
Anandhi
|
2923004WL035375
|
Anandhi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
153
|
THIRUPPULLANI
|
TN-23-004-002-004/4061345-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478237
|
11/11/2022
|
S.Uthaya
|
2923004WL035375
|
S.Uthaya
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Uthaya
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
THIRUPPULLANI
|
TN-23-004-002-004/4061355-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478238
|
11/11/2022
|
Pakkyalakshmi
|
2923004WL035375
|
Pakkyalakshmi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkyalakshmi
|
INDIAN BANK(607105)
|
|
155
|
THIRUPPULLANI
|
TN-23-004-002-004/4061361-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478107
|
11/11/2022
|
Santhi
|
2923004WL035373
|
Santhi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
THIRUPPULLANI
|
TN-23-004-002-004/4061376-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478108
|
11/11/2022
|
Selvi
|
2923004WL035373
|
Selvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
THIRUPPULLANI
|
TN-23-004-002-004/4061407-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478109
|
11/11/2022
|
Velayee
|
2923004WL035373
|
Velayee
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THIRUPPULLANI
|
TN-23-004-002-004/4061427-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478110
|
11/11/2022
|
Panchavarnam
|
2923004WL035373
|
Panchavarnam
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
THIRUPPULLANI
|
TN-23-004-002-004/4061442-a
(KANJIRANGUDI)
|
2923004000NRG23111120221478111
|
11/11/2022
|
Samundiravalli
|
2923004WL035373
|
Samundiravalli
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samundiravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUPPULLANI
|
TN-23-004-002-004/4061447-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478112
|
11/11/2022
|
Kamala
|
2923004WL035373
|
Kamala
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
THIRUPPULLANI
|
TN-23-004-002-004/4061451-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478113
|
11/11/2022
|
Panchavarnam
|
2923004WL035373
|
Panchavarnam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
THIRUPPULLANI
|
TN-23-004-002-004/4061453-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478114
|
11/11/2022
|
Sathaiyee
|
2923004WL035373
|
Sathaiyee
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathaiyee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
THIRUPPULLANI
|
TN-23-004-002-004/4061660-a
(KANJIRANGUDI)
|
2923004000NRG23111120221478239
|
11/11/2022
|
Sakthimayal
|
2923004WL035375
|
Sakthimayal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakthimayal
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUPPULLANI
|
TN-23-004-002-004/592-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478240
|
11/11/2022
|
Banumathi
|
2923004WL035375
|
Banumathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
THIRUPPULLANI
|
TN-23-004-002-004/665-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478115
|
11/11/2022
|
Karuppayee
|
2923004WL035373
|
Karuppayee
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUPPULLANI
|
TN-23-004-002-004/681-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478116
|
11/11/2022
|
Karuppayee
|
2923004WL035373
|
Karuppayee
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
THIRUPPULLANI
|
TN-23-004-002-005/1523-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478117
|
11/11/2022
|
Selvi
|
2923004WL035373
|
Selvi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
THIRUPPULLANI
|
TN-23-004-002-005/4060166-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478119
|
11/11/2022
|
Silaiyal
|
2923004WL035373
|
Silaiyal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silaiyal
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THIRUPPULLANI
|
TN-23-004-002-005/4060167-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478120
|
11/11/2022
|
Muniyammal
|
2923004WL035373
|
Muniyammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
THIRUPPULLANI
|
TN-23-004-002-005/4060170-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478121
|
11/11/2022
|
Santhiramathi
|
2923004WL035373
|
Santhiramathi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhiramathi
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
THIRUPPULLANI
|
TN-23-004-002-005/4060173-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478122
|
11/11/2022
|
Muniyammal
|
2923004WL035373
|
Muniyammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUPPULLANI
|
TN-23-004-002-005/4060174-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478123
|
11/11/2022
|
Muthurakku
|
2923004WL035373
|
Muthurakku
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
173
|
THIRUPPULLANI
|
TN-23-004-002-005/4060178-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478124
|
11/11/2022
|
Bavani
|
2923004WL035373
|
Bavani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bavani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUPPULLANI
|
TN-23-004-002-005/4060179-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478125
|
11/11/2022
|
Kaliyammal
|
2923004WL035373
|
Kaliyammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
THIRUPPULLANI
|
TN-23-004-002-005/4060183-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478126
|
11/11/2022
|
Sethammal
|
2923004WL035373
|
Sethammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THIRUPPULLANI
|
TN-23-004-002-005/4060184-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478127
|
11/11/2022
|
Kalimuthu
|
2923004WL035373
|
Kalimuthu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THIRUPPULLANI
|
TN-23-004-002-005/4060185-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478128
|
11/11/2022
|
Selvi
|
2923004WL035373
|
Selvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
178
|
THIRUPPULLANI
|
TN-23-004-002-005/4060186-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478129
|
11/11/2022
|
Nagamuthu
|
2923004WL035373
|
Nagamuthu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
THIRUPPULLANI
|
TN-23-004-002-005/4060189-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478130
|
11/11/2022
|
Nambayee
|
2923004WL035373
|
Nambayee
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUPPULLANI
|
TN-23-004-002-005/4060190-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478131
|
11/11/2022
|
Muthammal
|
2923004WL035373
|
Muthammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
THIRUPPULLANI
|
TN-23-004-002-005/4060191-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478132
|
11/11/2022
|
Nagavalli
|
2923004WL035373
|
Nagavalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THIRUPPULLANI
|
TN-23-004-002-005/4060195-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478133
|
11/11/2022
|
Selvi
|
2923004WL035373
|
Selvi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
THIRUPPULLANI
|
TN-23-004-002-005/4060198-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478135
|
11/11/2022
|
Mangaleswari
|
2923004WL035373
|
Mangaleswari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THIRUPPULLANI
|
TN-23-004-002-005/4060198-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478134
|
11/11/2022
|
Silaiyal
|
2923004WL035373
|
Silaiyal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
THIRUPPULLANI
|
TN-23-004-002-005/4060199-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478136
|
11/11/2022
|
Muneeswari
|
2923004WL035373
|
Muneeswari
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
THIRUPPULLANI
|
TN-23-004-002-005/4060200-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478137
|
11/11/2022
|
Annakili
|
2923004WL035373
|
Annakili
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annakili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
THIRUPPULLANI
|
TN-23-004-002-005/4060208-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478138
|
11/11/2022
|
Kala
|
2923004WL035373
|
Kala
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THIRUPPULLANI
|
TN-23-004-002-005/4060209-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478139
|
11/11/2022
|
Govindammal
|
2923004WL035373
|
Govindammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THIRUPPULLANI
|
TN-23-004-002-005/4060210-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478140
|
11/11/2022
|
Prema
|
2923004WL035373
|
Prema
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THIRUPPULLANI
|
TN-23-004-002-005/4060213-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478141
|
11/11/2022
|
Rakki
|
2923004WL035373
|
Rakki
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
THIRUPPULLANI
|
TN-23-004-002-005/4060214-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478142
|
11/11/2022
|
Velammal
|
2923004WL035373
|
Velammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
THIRUPPULLANI
|
TN-23-004-002-005/4060215-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478143
|
11/11/2022
|
Arumugam
|
2923004WL035373
|
Arumugam
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
THIRUPPULLANI
|
TN-23-004-002-005/4060216-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478144
|
11/11/2022
|
Annalakshmi
|
2923004WL035373
|
Annalakshmi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
THIRUPPULLANI
|
TN-23-004-002-005/4060218-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478145
|
11/11/2022
|
Govindarani
|
2923004WL035373
|
Govindarani
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THIRUPPULLANI
|
TN-23-004-002-005/4060219-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478146
|
11/11/2022
|
Rakki
|
2923004WL035373
|
Rakki
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIRUPPULLANI
|
TN-23-004-002-006/1445-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478147
|
11/11/2022
|
Lakshmi
|
2923004WL035373
|
Lakshmi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THIRUPPULLANI
|
TN-23-004-002-006/1524-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478148
|
11/11/2022
|
Tamilarasi
|
2923004WL035373
|
Tamilarasi
|
00177
|
IOBA0000138
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THIRUPPULLANI
|
TN-23-004-002-006/40600624-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478153
|
11/11/2022
|
Silambayee
|
2923004WL035373
|
Silambayee
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Silambayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
THIRUPPULLANI
|
TN-23-004-002-006/4060225-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478154
|
11/11/2022
|
Selvarani
|
2923004WL035373
|
Selvarani
|
00177
|
IOBA0000138
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIRUPPULLANI
|
TN-23-004-002-006/4060228-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478155
|
11/11/2022
|
Vaiyamuthu
|
2923004WL035373
|
Vaiyamuthu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THIRUPPULLANI
|
TN-23-004-002-006/4060229-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478156
|
11/11/2022
|
P.Sethammal
|
2923004WL035373
|
P.Sethammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUPPULLANI
|
TN-23-004-002-006/4060616-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478157
|
11/11/2022
|
B.Santhi
|
2923004WL035373
|
B.Santhi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
THIRUPPULLANI
|
TN-23-004-002-006/4060633-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478158
|
11/11/2022
|
S.Velammal
|
2923004WL035373
|
S.Velammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THIRUPPULLANI
|
TN-23-004-002-006/4060634-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478159
|
11/11/2022
|
Mariyammal
|
2923004WL035373
|
Mariyammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
THIRUPPULLANI
|
TN-23-004-002-008/1537-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478241
|
11/11/2022
|
Kalavathi
|
2923004WL035375
|
Kalavathi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THIRUPPULLANI
|
TN-23-004-002-010/1668-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478160
|
11/11/2022
|
banumathi
|
2923004WL035373
|
banumathi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
THIRUPPULLANI
|
TN-23-004-002-010/1689-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478161
|
11/11/2022
|
Poomayal
|
2923004WL035373
|
Poomayal
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THIRUPPULLANI
|
TN-23-004-002-010/1694-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478162
|
11/11/2022
|
Sudha
|
2923004WL035373
|
Sudha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
THIRUPPULLANI
|
TN-23-004-002-010/1697-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478163
|
11/11/2022
|
Mohameed Bevi
|
2923004WL035373
|
Mohameed Bevi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohameed Bevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIRUPPULLANI
|
TN-23-004-002-010/1702-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478165
|
11/11/2022
|
Fathima
|
2923004WL035373
|
Fathima
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Fathima
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THIRUPPULLANI
|
TN-23-004-002-012/1673-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478167
|
11/11/2022
|
Chinnammal
|
2923004WL035373
|
Chinnammal
|
00177
|
IOBA0000138
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
THIRUPPULLANI
|
TN-23-004-002-012/4060638-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478170
|
11/11/2022
|
Nagammal
|
2923004WL035373
|
Nagammal
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THIRUPPULLANI
|
TN-23-004-002-012/4060642-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478171
|
11/11/2022
|
Rakammal
|
2923004WL035373
|
Rakammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THIRUPPULLANI
|
TN-23-004-002-012/4060648-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478172
|
11/11/2022
|
Cellammal
|
2923004WL035373
|
Cellammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
THIRUPPULLANI
|
TN-23-004-002-012/4060653-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478173
|
11/11/2022
|
Sellammal
|
2923004WL035373
|
Sellammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
THIRUPPULLANI
|
TN-23-004-002-012/4060655-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478174
|
11/11/2022
|
Nagammal
|
2923004WL035373
|
Nagammal
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THIRUPPULLANI
|
TN-23-004-002-012/4060660-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478175
|
11/11/2022
|
Pancha
|
2923004WL035373
|
Pancha
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
THIRUPPULLANI
|
TN-23-004-002-012/4060671-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478176
|
11/11/2022
|
Sethulakshmi
|
2923004WL035373
|
Sethulakshmi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethulakshmi
|
STATE BANK OF INDIA(508548)
|
|
219
|
THIRUPPULLANI
|
TN-23-004-002-012/4060676-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478177
|
11/11/2022
|
Pancha
|
2923004WL035373
|
Pancha
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
THIRUPPULLANI
|
TN-23-004-002-012/4060682-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478178
|
11/11/2022
|
B.Panchammal
|
2923004WL035373
|
B.Panchammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Panchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
THIRUPPULLANI
|
TN-23-004-002-012/4060685-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478179
|
11/11/2022
|
Rajammal
|
2923004WL035373
|
Rajammal
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
THIRUPPULLANI
|
TN-23-004-002-012/4060689-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478180
|
11/11/2022
|
A.Sinnammal
|
2923004WL035373
|
A.Sinnammal
|
00177
|
IOBA0000138
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
223
|
THIRUPPULLANI
|
TN-23-004-002-012/4060690-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478181
|
11/11/2022
|
Karupayee
|
2923004WL035373
|
Karupayee
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THIRUPPULLANI
|
TN-23-004-002-012/4060693-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478182
|
11/11/2022
|
K.Ganesammal
|
2923004WL035373
|
K.Ganesammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ganesammal
|
INDIAN BANK(607105)
|
|
225
|
THIRUPPULLANI
|
TN-23-004-002-012/4060697-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478183
|
11/11/2022
|
.Eluvakkal
|
2923004WL035373
|
.Eluvakkal
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
.Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THIRUPPULLANI
|
TN-23-004-002-012/4060698-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478184
|
11/11/2022
|
A.Kaliyammal
|
2923004WL035373
|
A.Kaliyammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THIRUPPULLANI
|
TN-23-004-002-012/4060700-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478185
|
11/11/2022
|
S.Sinnaponnu
|
2923004WL035373
|
S.Sinnaponnu
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THIRUPPULLANI
|
TN-23-004-002-014/1341-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478247
|
11/11/2022
|
Kaleeswari
|
2923004WL035375
|
Kaleeswari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
THIRUPPULLANI
|
TN-23-004-002-014/1554-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478248
|
11/11/2022
|
Selvi
|
2923004WL035375
|
Selvi
|
00177
|
IOBA0000138
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
230
|
THIRUPPULLANI
|
TN-23-004-002-014/1594-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478249
|
11/11/2022
|
Renuga
|
2923004WL035375
|
Renuga
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renuga
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THIRUPPULLANI
|
TN-23-004-002-014/4060590-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478250
|
11/11/2022
|
Murugeswari
|
2923004WL035375
|
Murugeswari
|
00177
|
IOBA0000138
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
232
|
THIRUPPULLANI
|
TN-23-004-002-014/4060596-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478251
|
11/11/2022
|
Mohanasundari
|
2923004WL035375
|
Mohanasundari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THIRUPPULLANI
|
TN-23-004-002-014/4060597-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478252
|
11/11/2022
|
Devi
|
2923004WL035375
|
Devi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
THIRUPPULLANI
|
TN-23-004-002-014/4060599-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478253
|
11/11/2022
|
Govindammal
|
2923004WL035375
|
Govindammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
THIRUPPULLANI
|
TN-23-004-002-014/4060607-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478186
|
11/11/2022
|
Rakammal
|
2923004WL035373
|
Rakammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
THIRUPPULLANI
|
TN-23-004-002-016/4060567-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478254
|
11/11/2022
|
Kala
|
2923004WL035375
|
Kala
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
237
|
THIRUPPULLANI
|
TN-23-004-002-016/4060571-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478255
|
11/11/2022
|
Leelavathi
|
2923004WL035375
|
Leelavathi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
THIRUPPULLANI
|
TN-23-004-002-016/4060575-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478256
|
11/11/2022
|
Nagavalli
|
2923004WL035375
|
Nagavalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
THIRUPPULLANI
|
TN-23-004-002-016/4060576-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478257
|
11/11/2022
|
Kalimuthu
|
2923004WL035375
|
Kalimuthu
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
240
|
THIRUPPULLANI
|
TN-23-004-002-016/4060577-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478258
|
11/11/2022
|
Arunalakshmi
|
2923004WL035375
|
Arunalakshmi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arunalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
241
|
THIRUPPULLANI
|
TN-23-004-002-016/4060578-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478259
|
11/11/2022
|
nagamuthu
|
2923004WL035375
|
nagamuthu
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
THIRUPPULLANI
|
TN-23-004-002-016/4060584-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478260
|
11/11/2022
|
Lakshmi
|
2923004WL035375
|
Lakshmi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
THIRUPPULLANI
|
TN-23-004-002-016/4060587-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478261
|
11/11/2022
|
Jeyalakshmi
|
2923004WL035375
|
Jeyalakshmi
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
244
|
THIRUPPULLANI
|
TN-23-004-002-016/4060588-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478262
|
11/11/2022
|
Arbutham
|
2923004WL035375
|
Arbutham
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arbutham
|
INDIAN OVERSEAS BANK(508541)
|
|
245
|
THIRUPPULLANI
|
TN-23-004-002-016/4060609-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478187
|
11/11/2022
|
P.Selvavathi
|
2923004WL035373
|
P.Selvavathi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Selvavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170250
|
170250
|
|
|
|
|
|
|
|
|
246
|
THIRUPPULLANI
|
TN-23-004-008-001/1083
(KALIMANKUNDU)
|
2923004000NRG23111120221482546
|
11/11/2022
|
Rajeshwari
|
2923004WL035496
|
Rajeshwari
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
247
|
THIRUPPULLANI
|
TN-23-004-008-001/366-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477486
|
11/11/2022
|
Murugammal
|
2923004WL035345
|
Murugammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THIRUPPULLANI
|
TN-23-004-008-001/519-B
(KALIMANKUNDU)
|
2923004000NRG23111120221477488
|
11/11/2022
|
M.Lalitha
|
2923004WL035345
|
M.Lalitha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
THIRUPPULLANI
|
TN-23-004-008-001/970-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477493
|
11/11/2022
|
Kayathri
|
2923004WL035345
|
Kayathri
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kayathri
|
INDIAN OVERSEAS BANK(508541)
|
|
250
|
THIRUPPULLANI
|
TN-23-004-008-001/980-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477494
|
11/11/2022
|
Pappa
|
2923004WL035345
|
Pappa
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
THIRUPPULLANI
|
TN-23-004-008-008/1006-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482555
|
11/11/2022
|
Muthulakshmi
|
2923004WL035496
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
252
|
THIRUPPULLANI
|
TN-23-004-008-008/1021-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477495
|
11/11/2022
|
Janaki
|
2923004WL035345
|
Janaki
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
THIRUPPULLANI
|
TN-23-004-008-008/1059-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477497
|
11/11/2022
|
priya
|
2923004WL035345
|
priya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
priya
|
INDIAN BANK(607105)
|
|
254
|
THIRUPPULLANI
|
TN-23-004-008-008/1081-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482556
|
11/11/2022
|
Shanmugavalli
|
2923004WL035496
|
Shanmugavalli
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
THIRUPPULLANI
|
TN-23-004-008-008/1092-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477498
|
11/11/2022
|
vasantha
|
2923004WL035345
|
vasantha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
THIRUPPULLANI
|
TN-23-004-008-008/1109-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482558
|
11/11/2022
|
Pullani
|
2923004WL035496
|
Pullani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
THIRUPPULLANI
|
TN-23-004-008-008/1120-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477499
|
11/11/2022
|
Ilangammal
|
2923004WL035345
|
Ilangammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ilangammal
|
INDIAN BANK(607105)
|
|
258
|
THIRUPPULLANI
|
TN-23-004-008-008/1129-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482560
|
11/11/2022
|
Kavitha
|
2923004WL035496
|
Kavitha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
THIRUPPULLANI
|
TN-23-004-008-008/292-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477501
|
11/11/2022
|
Indira
|
2923004WL035345
|
Indira
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
THIRUPPULLANI
|
TN-23-004-008-008/4050003-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482562
|
11/11/2022
|
M.Sudha
|
2923004WL035496
|
M.Sudha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
THIRUPPULLANI
|
TN-23-004-008-008/4050004-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482563
|
11/11/2022
|
M.Pushpavalli
|
2923004WL035496
|
M.Pushpavalli
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
THIRUPPULLANI
|
TN-23-004-008-008/4050010-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482565
|
11/11/2022
|
M.Arayee
|
2923004WL035496
|
M.Arayee
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
THIRUPPULLANI
|
TN-23-004-008-008/4050013-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482566
|
11/11/2022
|
S.Muthammal
|
2923004WL035496
|
S.Muthammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THIRUPPULLANI
|
TN-23-004-008-008/4050015-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482567
|
11/11/2022
|
Selvarani
|
2923004WL035496
|
Selvarani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
THIRUPPULLANI
|
TN-23-004-008-008/4050017-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482568
|
11/11/2022
|
D.Jeya
|
2923004WL035496
|
D.Jeya
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THIRUPPULLANI
|
TN-23-004-008-008/4050018-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482569
|
11/11/2022
|
Selvarani
|
2923004WL035496
|
Selvarani
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
267
|
THIRUPPULLANI
|
TN-23-004-008-008/4050020-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482570
|
11/11/2022
|
S.Susila
|
2923004WL035496
|
S.Susila
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
THIRUPPULLANI
|
TN-23-004-008-008/4050021-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482571
|
11/11/2022
|
M.Jothi
|
2923004WL035496
|
M.Jothi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
THIRUPPULLANI
|
TN-23-004-008-008/4050023-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482572
|
11/11/2022
|
P.Radha
|
2923004WL035496
|
P.Radha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Radha
|
INDIAN BANK(607105)
|
|
270
|
THIRUPPULLANI
|
TN-23-004-008-008/4050025-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482573
|
11/11/2022
|
A.Vijayalakshmi
|
2923004WL035496
|
A.Vijayalakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THIRUPPULLANI
|
TN-23-004-008-008/4050033-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482575
|
11/11/2022
|
Pechiyammal
|
2923004WL035496
|
Pechiyammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THIRUPPULLANI
|
TN-23-004-008-008/4050034-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482576
|
11/11/2022
|
M.Rakkayee
|
2923004WL035496
|
M.Rakkayee
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THIRUPPULLANI
|
TN-23-004-008-008/4050038-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482578
|
11/11/2022
|
M.Kalimuthu
|
2923004WL035496
|
M.Kalimuthu
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
274
|
THIRUPPULLANI
|
TN-23-004-008-008/4050039-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482579
|
11/11/2022
|
Panchavarnam
|
2923004WL035496
|
Panchavarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
THIRUPPULLANI
|
TN-23-004-008-008/4050041-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482580
|
11/11/2022
|
D.Kaveri
|
2923004WL035496
|
D.Kaveri
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
THIRUPPULLANI
|
TN-23-004-008-008/4050044-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482581
|
11/11/2022
|
K.Ulagammal
|
2923004WL035496
|
K.Ulagammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THIRUPPULLANI
|
TN-23-004-008-008/4050046-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482582
|
11/11/2022
|
Gnanavalli
|
2923004WL035496
|
Gnanavalli
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
THIRUPPULLANI
|
TN-23-004-008-008/4050048-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482583
|
11/11/2022
|
Panchavarnam
|
2923004WL035496
|
Panchavarnam
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
THIRUPPULLANI
|
TN-23-004-008-008/4050050-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482585
|
11/11/2022
|
Eluvakkal
|
2923004WL035496
|
Eluvakkal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
THIRUPPULLANI
|
TN-23-004-008-008/4050050-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482584
|
11/11/2022
|
Muniammal
|
2923004WL035496
|
Muniammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
THIRUPPULLANI
|
TN-23-004-008-008/4050051-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482586
|
11/11/2022
|
Amirtham
|
2923004WL035496
|
Amirtham
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
THIRUPPULLANI
|
TN-23-004-008-008/4050054-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482588
|
11/11/2022
|
Amirtham
|
2923004WL035496
|
Amirtham
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
THIRUPPULLANI
|
TN-23-004-008-008/4050058-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482589
|
11/11/2022
|
Poovammal
|
2923004WL035496
|
Poovammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poovammal
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
THIRUPPULLANI
|
TN-23-004-008-008/4050080-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477504
|
11/11/2022
|
S.Sethammal
|
2923004WL035345
|
S.Sethammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sethammal
|
INDIAN OVERSEAS BANK(508541)
|
|
285
|
THIRUPPULLANI
|
TN-23-004-008-008/4050134-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482590
|
11/11/2022
|
P.Murugalakshmi
|
2923004WL035496
|
P.Murugalakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
THIRUPPULLANI
|
TN-23-004-008-008/4050197-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477506
|
11/11/2022
|
Govindammal
|
2923004WL035345
|
Govindammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
287
|
THIRUPPULLANI
|
TN-23-004-008-008/4050221-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477507
|
11/11/2022
|
K.Nagavalli
|
2923004WL035345
|
K.Nagavalli
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
288
|
THIRUPPULLANI
|
TN-23-004-008-008/4050260-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477508
|
11/11/2022
|
Eluvakkal
|
2923004WL035345
|
Eluvakkal
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
289
|
THIRUPPULLANI
|
TN-23-004-008-008/4050271-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477511
|
11/11/2022
|
G.Rakayee
|
2923004WL035345
|
G.Rakayee
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Rakayee
|
INDIAN OVERSEAS BANK(508541)
|
|
290
|
THIRUPPULLANI
|
TN-23-004-008-008/4050272-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477512
|
11/11/2022
|
Govindammal
|
2923004WL035345
|
Govindammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
291
|
THIRUPPULLANI
|
TN-23-004-008-008/4050273-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477513
|
11/11/2022
|
S.Jeya
|
2923004WL035345
|
S.Jeya
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Jeya
|
INDIAN BANK(607105)
|
|
292
|
THIRUPPULLANI
|
TN-23-004-008-008/4050278-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477514
|
11/11/2022
|
B.Panchavarnam
|
2923004WL035345
|
B.Panchavarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
THIRUPPULLANI
|
TN-23-004-008-008/4050281-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477515
|
11/11/2022
|
Rakammal
|
2923004WL035345
|
Rakammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
THIRUPPULLANI
|
TN-23-004-008-008/4050284-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477516
|
11/11/2022
|
N.Muthurakku
|
2923004WL035345
|
N.Muthurakku
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Muthurakku
|
INDIAN OVERSEAS BANK(508541)
|
|
295
|
THIRUPPULLANI
|
TN-23-004-008-008/4050290-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477517
|
11/11/2022
|
P.Kuppammal
|
2923004WL035345
|
P.Kuppammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Kuppammal
|
INDIAN BANK(607105)
|
|
296
|
THIRUPPULLANI
|
TN-23-004-008-008/4050375-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477519
|
11/11/2022
|
Panchavarnam
|
2923004WL035345
|
Panchavarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
297
|
THIRUPPULLANI
|
TN-23-004-008-008/4050376-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477520
|
11/11/2022
|
Raniyammal
|
2923004WL035345
|
Raniyammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
298
|
THIRUPPULLANI
|
TN-23-004-008-008/4050378-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477521
|
11/11/2022
|
N.Panchammal
|
2923004WL035345
|
N.Panchammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Panchammal
|
INDIAN BANK(607105)
|
|
299
|
THIRUPPULLANI
|
TN-23-004-008-008/4050379-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477522
|
11/11/2022
|
Pappa
|
2923004WL035345
|
Pappa
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
300
|
THIRUPPULLANI
|
TN-23-004-008-008/4050381-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477523
|
11/11/2022
|
Mallika
|
2923004WL035345
|
Mallika
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
301
|
THIRUPPULLANI
|
TN-23-004-008-008/4050382-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477524
|
11/11/2022
|
Mageswari
|
2923004WL035345
|
Mageswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
INDIAN BANK(607105)
|
|
302
|
THIRUPPULLANI
|
TN-23-004-008-008/4050383-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477525
|
11/11/2022
|
M.Umayeswari
|
2923004WL035345
|
M.Umayeswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Umayeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THIRUPPULLANI
|
TN-23-004-008-008/4050385-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477526
|
11/11/2022
|
Arayee
|
2923004WL035345
|
Arayee
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THIRUPPULLANI
|
TN-23-004-008-008/4050387-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477527
|
11/11/2022
|
Jayalakshmi
|
2923004WL035345
|
Jayalakshmi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
THIRUPPULLANI
|
TN-23-004-008-008/4050389-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477528
|
11/11/2022
|
Tamilmani
|
2923004WL035345
|
Tamilmani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
306
|
THIRUPPULLANI
|
TN-23-004-008-008/4050392-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477529
|
11/11/2022
|
K.Rakkammal
|
2923004WL035345
|
K.Rakkammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
THIRUPPULLANI
|
TN-23-004-008-008/4050397-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477530
|
11/11/2022
|
Selvi
|
2923004WL035345
|
Selvi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
308
|
THIRUPPULLANI
|
TN-23-004-008-008/4050508-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482591
|
11/11/2022
|
Irulayee
|
2923004WL035496
|
Irulayee
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
THIRUPPULLANI
|
TN-23-004-008-008/4050512-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477531
|
11/11/2022
|
Boomayil
|
2923004WL035345
|
Boomayil
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
THIRUPPULLANI
|
TN-23-004-008-008/4050514-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477532
|
11/11/2022
|
Nagammal
|
2923004WL035345
|
Nagammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
311
|
THIRUPPULLANI
|
TN-23-004-008-008/4050518-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477533
|
11/11/2022
|
Jeyalakshmi
|
2923004WL035345
|
Jeyalakshmi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
THIRUPPULLANI
|
TN-23-004-008-008/4050522-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477534
|
11/11/2022
|
Shanthi
|
2923004WL035345
|
Shanthi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
313
|
THIRUPPULLANI
|
TN-23-004-008-008/4050553-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477536
|
11/11/2022
|
E.Sarooja
|
2923004WL035345
|
E.Sarooja
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Sarooja
|
INDIAN OVERSEAS BANK(508541)
|
|
314
|
THIRUPPULLANI
|
TN-23-004-008-008/4050583-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477537
|
11/11/2022
|
M.Amutha
|
2923004WL035345
|
M.Amutha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
THIRUPPULLANI
|
TN-23-004-008-008/4050584-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482592
|
11/11/2022
|
nagavalli
|
2923004WL035496
|
nagavalli
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
THIRUPPULLANI
|
TN-23-004-008-008/4050628-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477538
|
11/11/2022
|
Selvi
|
2923004WL035345
|
Selvi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
317
|
THIRUPPULLANI
|
TN-23-004-008-008/4050635-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482593
|
11/11/2022
|
Santha
|
2923004WL035496
|
Santha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
THIRUPPULLANI
|
TN-23-004-008-008/4050663-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477539
|
11/11/2022
|
Valarmathi
|
2923004WL035345
|
Valarmathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
319
|
THIRUPPULLANI
|
TN-23-004-008-008/4050672-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482594
|
11/11/2022
|
Poomayil
|
2923004WL035496
|
Poomayil
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
THIRUPPULLANI
|
TN-23-004-008-008/4050767-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477540
|
11/11/2022
|
Jeya
|
2923004WL035345
|
Jeya
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
321
|
THIRUPPULLANI
|
TN-23-004-008-008/4050801-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482595
|
11/11/2022
|
Danalakshmi
|
2923004WL035496
|
Danalakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
THIRUPPULLANI
|
TN-23-004-008-008/4050817-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482596
|
11/11/2022
|
saaratha
|
2923004WL035496
|
saaratha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
saaratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
THIRUPPULLANI
|
TN-23-004-008-008/4050883-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482597
|
11/11/2022
|
Vijaya
|
2923004WL035496
|
Vijaya
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
324
|
THIRUPPULLANI
|
TN-23-004-008-008/4050884-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482598
|
11/11/2022
|
Panchal
|
2923004WL035496
|
Panchal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchal
|
INDIAN OVERSEAS BANK(508541)
|
|
325
|
THIRUPPULLANI
|
TN-23-004-008-008/524
(KALIMANKUNDU)
|
2923004000NRG23111120221477542
|
11/11/2022
|
Poonkodi
|
2923004WL035345
|
Poonkodi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
THIRUPPULLANI
|
TN-23-004-008-008/630-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477543
|
11/11/2022
|
Karuppayi
|
2923004WL035345
|
Karuppayi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayi
|
INDIAN BANK(607105)
|
|
327
|
THIRUPPULLANI
|
TN-23-004-008-008/902-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482599
|
11/11/2022
|
Santhi
|
2923004WL035496
|
Santhi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
THIRUPPULLANI
|
TN-23-004-008-008/910-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482600
|
11/11/2022
|
Rajeswari
|
2923004WL035496
|
Rajeswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
329
|
THIRUPPULLANI
|
TN-23-004-008-008/916-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482601
|
11/11/2022
|
Rakkumuthu
|
2923004WL035496
|
Rakkumuthu
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
THIRUPPULLANI
|
TN-23-004-008-008/920-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482602
|
11/11/2022
|
Muthukavitha
|
2923004WL035496
|
Muthukavitha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
331
|
THIRUPPULLANI
|
TN-23-004-008-008/941-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477545
|
11/11/2022
|
muthamal
|
2923004WL035345
|
muthamal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthamal
|
INDIAN BANK(607105)
|
|
332
|
THIRUPPULLANI
|
TN-23-004-008-008/968-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477546
|
11/11/2022
|
Maheswari
|
2923004WL035345
|
Maheswari
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
THIRUPPULLANI
|
TN-23-004-008-008/969-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477547
|
11/11/2022
|
Jeyapriya
|
2923004WL035345
|
Jeyapriya
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
THIRUPPULLANI
|
TN-23-004-008-008/979-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477548
|
11/11/2022
|
M.Rajalakshmi
|
2923004WL035345
|
M.Rajalakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
THIRUPPULLANI
|
TN-23-004-012-003/4090149-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479175
|
11/11/2022
|
A.Sethammal
|
2923004WL035410
|
A.Sethammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
THIRUPPULLANI
|
TN-23-004-012-003/4090174-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479176
|
11/11/2022
|
Lakhsmi
|
2923004WL035410
|
Lakhsmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
337
|
THIRUPPULLANI
|
TN-23-004-012-003/4090178-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479177
|
11/11/2022
|
A.Erulayee
|
2923004WL035410
|
A.Erulayee
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Erulayee
|
INDIAN OVERSEAS BANK(508541)
|
|
338
|
THIRUPPULLANI
|
TN-23-004-012-004/504-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479178
|
11/11/2022
|
Pandiyammal
|
2923004WL035410
|
Pandiyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIAN BANK(607105)
|
|
339
|
THIRUPPULLANI
|
TN-23-004-012-004/625-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479179
|
11/11/2022
|
M.Thajnisha
|
2923004WL035410
|
M.Thajnisha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Thajnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
340
|
THIRUPPULLANI
|
TN-23-004-012-006/620-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479181
|
11/11/2022
|
Subaitha Banu
|
2923004WL035410
|
Subaitha Banu
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subaitha Banu
|
CANARA BANK(508532)
|
|
341
|
THIRUPPULLANI
|
TN-23-004-012-006/621-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479182
|
11/11/2022
|
M.Poorani
|
2923004WL035410
|
M.Poorani
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Poorani
|
STATE BANK OF INDIA(508548)
|
|
342
|
THIRUPPULLANI
|
TN-23-004-012-006/622-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479183
|
11/11/2022
|
N.Pathumuthu
|
2923004WL035410
|
N.Pathumuthu
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Pathumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
THIRUPPULLANI
|
TN-23-004-012-006/623-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479184
|
11/11/2022
|
M.Muniyammal
|
2923004WL035410
|
M.Muniyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
344
|
THIRUPPULLANI
|
TN-23-004-012-006/624-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479185
|
11/11/2022
|
A.Fathimabeevi
|
2923004WL035410
|
A.Fathimabeevi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Fathimabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
345
|
THIRUPPULLANI
|
TN-23-004-012-006/627-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479186
|
11/11/2022
|
R.Ummusalima
|
2923004WL035410
|
R.Ummusalima
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Ummusalima
|
INDIAN OVERSEAS BANK(508541)
|
|
346
|
THIRUPPULLANI
|
TN-23-004-012-006/629-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479187
|
11/11/2022
|
S.Jokarabeevi
|
2923004WL035410
|
S.Jokarabeevi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Jokarabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
THIRUPPULLANI
|
TN-23-004-012-006/633-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479188
|
11/11/2022
|
S.Abitha
|
2923004WL035410
|
S.Abitha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Abitha
|
INDIAN OVERSEAS BANK(508541)
|
|
348
|
THIRUPPULLANI
|
TN-23-004-012-006/641-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479189
|
11/11/2022
|
H.Subairabanu
|
2923004WL035410
|
H.Subairabanu
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
H.Subairabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
THIRUPPULLANI
|
TN-23-004-012-006/642-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479190
|
11/11/2022
|
H.Rubiyabanu
|
2923004WL035410
|
H.Rubiyabanu
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
H.Rubiyabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
THIRUPPULLANI
|
TN-23-004-012-006/643-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479191
|
11/11/2022
|
A.Sarabunisha
|
2923004WL035410
|
A.Sarabunisha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sarabunisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
THIRUPPULLANI
|
TN-23-004-012-007/4090173-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479200
|
11/11/2022
|
Mariyammal
|
2923004WL035410
|
Mariyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
352
|
THIRUPPULLANI
|
TN-23-004-012-007/4090175-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479201
|
11/11/2022
|
Panchavarnam
|
2923004WL035410
|
Panchavarnam
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
THIRUPPULLANI
|
TN-23-004-012-007/4090184-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479202
|
11/11/2022
|
Muthulakshmi
|
2923004WL035410
|
Muthulakshmi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
THIRUPPULLANI
|
TN-23-004-012-007/4090187-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479203
|
11/11/2022
|
Murugeswari
|
2923004WL035410
|
Murugeswari
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
355
|
THIRUPPULLANI
|
TN-23-004-012-007/4090194-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479204
|
11/11/2022
|
Veeramakali
|
2923004WL035410
|
Veeramakali
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeramakali
|
INDIAN BANK(607105)
|
|
356
|
THIRUPPULLANI
|
TN-23-004-012-007/4090209-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479205
|
11/11/2022
|
Ramalakshmi
|
2923004WL035410
|
Ramalakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
357
|
THIRUPPULLANI
|
TN-23-004-012-007/4090230-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479206
|
11/11/2022
|
panchavarnam
|
2923004WL035410
|
panchavarnam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
THIRUPPULLANI
|
TN-23-004-012-007/4090233-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479207
|
11/11/2022
|
Ariyal
|
2923004WL035410
|
Ariyal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ariyal
|
INDIAN OVERSEAS BANK(508541)
|
|
359
|
THIRUPPULLANI
|
TN-23-004-012-008/4090180-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479208
|
11/11/2022
|
M.Mageswari
|
2923004WL035410
|
M.Mageswari
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
360
|
THIRUPPULLANI
|
TN-23-004-012-008/4090181-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479209
|
11/11/2022
|
Pushpam
|
2923004WL035410
|
Pushpam
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
361
|
THIRUPPULLANI
|
TN-23-004-012-008/4090182-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479210
|
11/11/2022
|
Nagavalli
|
2923004WL035410
|
Nagavalli
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
362
|
THIRUPPULLANI
|
TN-23-004-012-008/4090183-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479211
|
11/11/2022
|
Pechiyammal
|
2923004WL035410
|
Pechiyammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
363
|
THIRUPPULLANI
|
TN-23-004-012-008/4090188-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479212
|
11/11/2022
|
Sundari
|
2923004WL035410
|
Sundari
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundari
|
INDIAN BANK(607105)
|
|
364
|
THIRUPPULLANI
|
TN-23-004-012-008/4090189-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479213
|
11/11/2022
|
Arumugam
|
2923004WL035410
|
Arumugam
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
365
|
THIRUPPULLANI
|
TN-23-004-012-008/4090190-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479214
|
11/11/2022
|
Mallika
|
2923004WL035410
|
Mallika
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIAN BANK(607105)
|
|
366
|
THIRUPPULLANI
|
TN-23-004-015-003/551-A
(THATHANENTHAL)
|
2923004000NRG23111120221478006
|
11/11/2022
|
B .Karbgavalli
|
2923004WL035368
|
B .Karbgavalli
|
00177
|
IOBA0000737
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569648
|
|
B .Karbgavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
THIRUPPULLANI
|
TN-23-004-015-003/555-A
(THATHANENTHAL)
|
2923004000NRG23111120221478007
|
11/11/2022
|
N.Ambika
|
2923004WL035368
|
N.Ambika
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
368
|
THIRUPPULLANI
|
TN-23-004-015-015/321
(THATHANENTHAL)
|
2923004000NRG23111120221478016
|
11/11/2022
|
B.Kalaiselvi
|
2923004WL035368
|
B.Kalaiselvi
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
369
|
THIRUPPULLANI
|
TN-23-004-015-015/342
(THATHANENTHAL)
|
2923004000NRG23111120221478017
|
11/11/2022
|
S.Pushpavalli
|
2923004WL035368
|
S.Pushpavalli
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
370
|
THIRUPPULLANI
|
TN-23-004-015-015/381
(THATHANENTHAL)
|
2923004000NRG23111120221478019
|
11/11/2022
|
Velammal
|
2923004WL035368
|
Velammal
|
00177
|
IOBA0000737
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
371
|
THIRUPPULLANI
|
TN-23-004-015-015/387
(THATHANENTHAL)
|
2923004000NRG23111120221478021
|
11/11/2022
|
R.Mangaleswari
|
2923004WL035368
|
R.Mangaleswari
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mangaleswari
|
HDFC BANK LTD(607152)
|
|
372
|
THIRUPPULLANI
|
TN-23-004-015-015/401
(THATHANENTHAL)
|
2923004000NRG23111120221478022
|
11/11/2022
|
B.Devi
|
2923004WL035368
|
B.Devi
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
373
|
THIRUPPULLANI
|
TN-23-004-015-015/491
(THATHANENTHAL)
|
2923004000NRG23111120221478023
|
11/11/2022
|
Veerammal
|
2923004WL035368
|
Veerammal
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
374
|
THIRUPPULLANI
|
TN-23-004-015-015/493
(THATHANENTHAL)
|
2923004000NRG23111120221478024
|
11/11/2022
|
P.Krishnaveni
|
2923004WL035368
|
P.Krishnaveni
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
375
|
THIRUPPULLANI
|
TN-23-004-015-015/497
(THATHANENTHAL)
|
2923004000NRG23111120221478025
|
11/11/2022
|
Kanakavalli
|
2923004WL035368
|
Kanakavalli
|
00177
|
IOBA0000737
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
THIRUPPULLANI
|
TN-23-004-015-015/509
(THATHANENTHAL)
|
2923004000NRG23111120221478026
|
11/11/2022
|
Deepa
|
2923004WL035368
|
Deepa
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
THIRUPPULLANI
|
TN-23-004-015-015/567-A
(THATHANENTHAL)
|
2923004000NRG23111120221478027
|
11/11/2022
|
Janaki
|
2923004WL035368
|
Janaki
|
00177
|
IOBA0000737
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
THIRUPPULLANI
|
TN-23-004-016-016/381-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477822
|
11/11/2022
|
Mangalam
|
2923004WL035360
|
Mangalam
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
THIRUPPULLANI
|
TN-23-004-016-016/414-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477824
|
11/11/2022
|
Praba
|
2923004WL035360
|
Praba
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Praba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
THIRUPPULLANI
|
TN-23-004-016-016/426-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477825
|
11/11/2022
|
Radika
|
2923004WL035360
|
Radika
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THIRUPPULLANI
|
TN-23-004-016-016/4280029-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477828
|
11/11/2022
|
P.Janaki
|
2923004WL035360
|
P.Janaki
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
382
|
THIRUPPULLANI
|
TN-23-004-016-016/4280037-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477831
|
11/11/2022
|
K.Kamalam
|
2923004WL035360
|
K.Kamalam
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
THIRUPPULLANI
|
TN-23-004-016-016/4280038-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477832
|
11/11/2022
|
A.Maheshwari
|
2923004WL035360
|
A.Maheshwari
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
384
|
THIRUPPULLANI
|
TN-23-004-016-016/4280040-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477833
|
11/11/2022
|
Selva
|
2923004WL035360
|
Selva
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selva
|
INDIAN OVERSEAS BANK(508541)
|
|
385
|
THIRUPPULLANI
|
TN-23-004-016-016/4280041-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477834
|
11/11/2022
|
Ponnammal
|
2923004WL035360
|
Ponnammal
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
THIRUPPULLANI
|
TN-23-004-016-016/4280066-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477839
|
11/11/2022
|
B.Manimegalai
|
2923004WL035360
|
B.Manimegalai
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
387
|
THIRUPPULLANI
|
TN-23-004-016-016/4280144-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477842
|
11/11/2022
|
J.Gandimathi
|
2923004WL035360
|
J.Gandimathi
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Gandimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
THIRUPPULLANI
|
TN-23-004-016-016/4280156-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477843
|
11/11/2022
|
Kaliammal
|
2923004WL035360
|
Kaliammal
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
THIRUPPULLANI
|
TN-23-004-016-016/4280183-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477846
|
11/11/2022
|
Angaleshwari
|
2923004WL035360
|
Angaleshwari
|
00177
|
IOBA0000737
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
THIRUPPULLANI
|
TN-23-004-016-016/4280189-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477848
|
11/11/2022
|
Pullani
|
2923004WL035360
|
Pullani
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
THIRUPPULLANI
|
TN-23-004-016-016/4280193-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477849
|
11/11/2022
|
A.Muthalagu
|
2923004WL035360
|
A.Muthalagu
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Muthalagu
|
STATE BANK OF INDIA(508548)
|
|
392
|
THIRUPPULLANI
|
TN-23-004-016-016/4280197-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477850
|
11/11/2022
|
rasathy
|
2923004WL035360
|
rasathy
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
rasathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
THIRUPPULLANI
|
TN-23-004-016-016/4280200-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477851
|
11/11/2022
|
jeyanthi
|
2923004WL035360
|
jeyanthi
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
394
|
THIRUPPULLANI
|
TN-23-004-016-016/4280283-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477852
|
11/11/2022
|
M. Ramayee
|
2923004WL035360
|
M. Ramayee
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
M. Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
395
|
THIRUPPULLANI
|
TN-23-004-016-016/4280328-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477854
|
11/11/2022
|
M.Bagampriyal
|
2923004WL035360
|
M.Bagampriyal
|
00177
|
IOBA0000737
|
1100
|
1100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Bagampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
THIRUPPULLANI
|
TN-23-004-016-016/4280356-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477855
|
11/11/2022
|
Susila
|
2923004WL035360
|
Susila
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
THIRUPPULLANI
|
TN-23-004-016-016/4280363-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477856
|
11/11/2022
|
Chandirammal
|
2923004WL035360
|
Chandirammal
|
00177
|
IOBA0000737
|
1320
|
1320
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandirammal
|
INDIAN OVERSEAS BANK(508541)
|
|
398
|
THIRUPPULLANI
|
TN-23-004-016-016/73-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477871
|
11/11/2022
|
muthulakshmi
|
2923004WL035360
|
muthulakshmi
|
00177
|
IOBA0000737
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
THIRUPPULLANI
|
TN-23-004-030-002/401-A
(METHALODAI)
|
2923004000NRG23111120221482259
|
11/11/2022
|
M.Ramalakshmi
|
2923004WL035491
|
M.Ramalakshmi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
400
|
THIRUPPULLANI
|
TN-23-004-030-002/431-A
(METHALODAI)
|
2923004000NRG23111120221482260
|
11/11/2022
|
jeeva
|
2923004WL035491
|
jeeva
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeeva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
THIRUPPULLANI
|
TN-23-004-030-030/254-A
(METHALODAI)
|
2923004000NRG23111120221482265
|
11/11/2022
|
Valarmathi
|
2923004WL035491
|
Valarmathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
THIRUPPULLANI
|
TN-23-004-030-030/340-A
(METHALODAI)
|
2923004000NRG23111120221482266
|
11/11/2022
|
Alagammal
|
2923004WL035491
|
Alagammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
403
|
THIRUPPULLANI
|
TN-23-004-030-030/385-A
(METHALODAI)
|
2923004000NRG23111120221482267
|
11/11/2022
|
selvi
|
2923004WL035491
|
selvi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
THIRUPPULLANI
|
TN-23-004-030-030/386-A
(METHALODAI)
|
2923004000NRG23111120221482268
|
11/11/2022
|
Alagammal
|
2923004WL035491
|
Alagammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIAN BANK(607105)
|
|
405
|
THIRUPPULLANI
|
TN-23-004-030-030/392-A
(METHALODAI)
|
2923004000NRG23111120221482269
|
11/11/2022
|
Pandiselvi
|
2923004WL035491
|
Pandiselvi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
406
|
THIRUPPULLANI
|
TN-23-004-030-030/397-A
(METHALODAI)
|
2923004000NRG23111120221482270
|
11/11/2022
|
Pappa
|
2923004WL035491
|
Pappa
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
407
|
THIRUPPULLANI
|
TN-23-004-030-030/4150011-A
(METHALODAI)
|
2923004000NRG23111120221482271
|
11/11/2022
|
Kumar
|
2923004WL035491
|
Kumar
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
THIRUPPULLANI
|
TN-23-004-030-030/4150030-A
(METHALODAI)
|
2923004000NRG23111120221482272
|
11/11/2022
|
Kalpana
|
2923004WL035491
|
Kalpana
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
409
|
THIRUPPULLANI
|
TN-23-004-030-030/4150086-A
(METHALODAI)
|
2923004000NRG23111120221482274
|
11/11/2022
|
Kalaivani
|
2923004WL035491
|
Kalaivani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaivani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
410
|
THIRUPPULLANI
|
TN-23-004-030-030/4150091-A
(METHALODAI)
|
2923004000NRG23111120221482275
|
11/11/2022
|
A.Padma
|
2923004WL035491
|
A.Padma
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
THIRUPPULLANI
|
TN-23-004-030-030/4150096-A
(METHALODAI)
|
2923004000NRG23111120221482276
|
11/11/2022
|
Sasirekha
|
2923004WL035491
|
Sasirekha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasirekha
|
INDIAN OVERSEAS BANK(508541)
|
|
412
|
THIRUPPULLANI
|
TN-23-004-030-030/4150141-A
(METHALODAI)
|
2923004000NRG23111120221482278
|
11/11/2022
|
Rajeshwari
|
2923004WL035491
|
Rajeshwari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
413
|
THIRUPPULLANI
|
TN-23-004-030-030/4150154-A
(METHALODAI)
|
2923004000NRG23111120221482279
|
11/11/2022
|
S.Lakshmi
|
2923004WL035491
|
S.Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
THIRUPPULLANI
|
TN-23-004-030-030/4150165-A
(METHALODAI)
|
2923004000NRG23111120221482280
|
11/11/2022
|
N.Sugunarani
|
2923004WL035491
|
N.Sugunarani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Sugunarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
THIRUPPULLANI
|
TN-23-004-030-030/4150210-A
(METHALODAI)
|
2923004000NRG23111120221482281
|
11/11/2022
|
Lakshmi
|
2923004WL035491
|
Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
THIRUPPULLANI
|
TN-23-004-030-030/4150216-A
(METHALODAI)
|
2923004000NRG23111120221482282
|
11/11/2022
|
Panchavarnam
|
2923004WL035491
|
Panchavarnam
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
THIRUPPULLANI
|
TN-23-004-030-030/4150217-A
(METHALODAI)
|
2923004000NRG23111120221482283
|
11/11/2022
|
Deepa
|
2923004WL035491
|
Deepa
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN OVERSEAS BANK(508541)
|
|
418
|
THIRUPPULLANI
|
TN-23-004-030-030/4150218-A
(METHALODAI)
|
2923004000NRG23111120221482284
|
11/11/2022
|
Muthulakshmi
|
2923004WL035491
|
Muthulakshmi
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
419
|
THIRUPPULLANI
|
TN-23-004-030-030/4150220-A
(METHALODAI)
|
2923004000NRG23111120221482285
|
11/11/2022
|
Vasantha
|
2923004WL035491
|
Vasantha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
420
|
THIRUPPULLANI
|
TN-23-004-030-030/4150221-A
(METHALODAI)
|
2923004000NRG23111120221482286
|
11/11/2022
|
Saroja
|
2923004WL035491
|
Saroja
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
421
|
THIRUPPULLANI
|
TN-23-004-030-030/4150223-A
(METHALODAI)
|
2923004000NRG23111120221482287
|
11/11/2022
|
Rani
|
2923004WL035491
|
Rani
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
422
|
THIRUPPULLANI
|
TN-23-004-030-030/4150226-A
(METHALODAI)
|
2923004000NRG23111120221482288
|
11/11/2022
|
Rani
|
2923004WL035491
|
Rani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
THIRUPPULLANI
|
TN-23-004-030-030/4150227-A
(METHALODAI)
|
2923004000NRG23111120221482289
|
11/11/2022
|
Muthammal
|
2923004WL035491
|
Muthammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
424
|
THIRUPPULLANI
|
TN-23-004-030-030/4150228-A
(METHALODAI)
|
2923004000NRG23111120221482290
|
11/11/2022
|
N.Devi
|
2923004WL035491
|
N.Devi
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
THIRUPPULLANI
|
TN-23-004-030-030/4150229-A
(METHALODAI)
|
2923004000NRG23111120221482291
|
11/11/2022
|
M.Jeya
|
2923004WL035491
|
M.Jeya
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Jeya
|
INDIAN BANK(607105)
|
|
426
|
THIRUPPULLANI
|
TN-23-004-030-030/4150234-A
(METHALODAI)
|
2923004000NRG23111120221482292
|
11/11/2022
|
B.Nageswari
|
2923004WL035491
|
B.Nageswari
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
THIRUPPULLANI
|
TN-23-004-030-030/4150235-A
(METHALODAI)
|
2923004000NRG23111120221482293
|
11/11/2022
|
Ramayee
|
2923004WL035491
|
Ramayee
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
428
|
THIRUPPULLANI
|
TN-23-004-030-030/4150236-A
(METHALODAI)
|
2923004000NRG23111120221482294
|
11/11/2022
|
Banumathi
|
2923004WL035491
|
Banumathi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
429
|
THIRUPPULLANI
|
TN-23-004-030-030/4150241-A
(METHALODAI)
|
2923004000NRG23111120221482296
|
11/11/2022
|
saratha
|
2923004WL035491
|
saratha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
saratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
THIRUPPULLANI
|
TN-23-004-030-030/4150241-A
(METHALODAI)
|
2923004000NRG23111120221482295
|
11/11/2022
|
selvarani
|
2923004WL035491
|
selvarani
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
431
|
THIRUPPULLANI
|
TN-23-004-030-030/4150242-A
(METHALODAI)
|
2923004000NRG23111120221482297
|
11/11/2022
|
Muthurani
|
2923004WL035491
|
Muthurani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthurani
|
INDIAN OVERSEAS BANK(508541)
|
|
432
|
THIRUPPULLANI
|
TN-23-004-030-030/4150244-A
(METHALODAI)
|
2923004000NRG23111120221482298
|
11/11/2022
|
Rakkayee
|
2923004WL035491
|
Rakkayee
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
THIRUPPULLANI
|
TN-23-004-030-030/4150245-A
(METHALODAI)
|
2923004000NRG23111120221482299
|
11/11/2022
|
Bakiyammal
|
2923004WL035491
|
Bakiyammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakiyammal
|
INDIAN BANK(607105)
|
|
434
|
THIRUPPULLANI
|
TN-23-004-030-030/4150246-A
(METHALODAI)
|
2923004000NRG23111120221482300
|
11/11/2022
|
Ponnammal
|
2923004WL035491
|
Ponnammal
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
435
|
THIRUPPULLANI
|
TN-23-004-030-030/4150247-A
(METHALODAI)
|
2923004000NRG23111120221482301
|
11/11/2022
|
M.Kavitha
|
2923004WL035491
|
M.Kavitha
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
THIRUPPULLANI
|
TN-23-004-030-030/4150249-A
(METHALODAI)
|
2923004000NRG23111120221482302
|
11/11/2022
|
Dhanalakshmi
|
2923004WL035491
|
Dhanalakshmi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THIRUPPULLANI
|
TN-23-004-030-030/4150251-A
(METHALODAI)
|
2923004000NRG23111120221482303
|
11/11/2022
|
Ponnammal
|
2923004WL035491
|
Ponnammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
THIRUPPULLANI
|
TN-23-004-030-030/4150253-A
(METHALODAI)
|
2923004000NRG23111120221482304
|
11/11/2022
|
Muthulakshmi
|
2923004WL035491
|
Muthulakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
439
|
THIRUPPULLANI
|
TN-23-004-030-030/4150256-A
(METHALODAI)
|
2923004000NRG23111120221482305
|
11/11/2022
|
Eluvakkal
|
2923004WL035491
|
Eluvakkal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
THIRUPPULLANI
|
TN-23-004-030-030/4150266-A
(METHALODAI)
|
2923004000NRG23111120221482307
|
11/11/2022
|
Rethinam
|
2923004WL035491
|
Rethinam
|
00177
|
IOBA0000737
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
441
|
THIRUPPULLANI
|
TN-23-004-030-030/4150267-A
(METHALODAI)
|
2923004000NRG23111120221482308
|
11/11/2022
|
B.Pushpavalli
|
2923004WL035491
|
B.Pushpavalli
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
THIRUPPULLANI
|
TN-23-004-030-030/4150268-A
(METHALODAI)
|
2923004000NRG23111120221482309
|
11/11/2022
|
M.Mariammal
|
2923004WL035491
|
M.Mariammal
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
THIRUPPULLANI
|
TN-23-004-030-030/4150270-A
(METHALODAI)
|
2923004000NRG23111120221482310
|
11/11/2022
|
Parimala
|
2923004WL035491
|
Parimala
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
THIRUPPULLANI
|
TN-23-004-030-030/4150282-A
(METHALODAI)
|
2923004000NRG23111120221482313
|
11/11/2022
|
G.Santhi
|
2923004WL035491
|
G.Santhi
|
00177
|
IOBA0000737
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
THIRUPPULLANI
|
TN-23-004-030-030/4150283-A
(METHALODAI)
|
2923004000NRG23111120221482314
|
11/11/2022
|
Vellaiyammal
|
2923004WL035491
|
Vellaiyammal
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
THIRUPPULLANI
|
TN-23-004-030-030/4150305-A
(METHALODAI)
|
2923004000NRG23111120221482316
|
11/11/2022
|
Valli
|
2923004WL035491
|
Valli
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
447
|
THIRUPPULLANI
|
TN-23-004-030-030/4150308-A
(METHALODAI)
|
2923004000NRG23111120221482317
|
11/11/2022
|
Kalaimani
|
2923004WL035491
|
Kalaimani
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
448
|
THIRUPPULLANI
|
TN-23-004-030-030/4150310-A
(METHALODAI)
|
2923004000NRG23111120221482318
|
11/11/2022
|
Pancha
|
2923004WL035491
|
Pancha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
INDIAN OVERSEAS BANK(508541)
|
|
449
|
THIRUPPULLANI
|
TN-23-004-030-030/4150313-A
(METHALODAI)
|
2923004000NRG23111120221482319
|
11/11/2022
|
Nagammal
|
2923004WL035491
|
Nagammal
|
00177
|
IOBA0000737
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
THIRUPPULLANI
|
TN-23-004-030-030/4150324-A
(METHALODAI)
|
2923004000NRG23111120221482320
|
11/11/2022
|
R.Lalitha
|
2923004WL035491
|
R.Lalitha
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
THIRUPPULLANI
|
TN-23-004-030-030/4150364-A
(METHALODAI)
|
2923004000NRG23111120221482321
|
11/11/2022
|
Stella
|
2923004WL035491
|
Stella
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Stella
|
INDIAN BANK(607105)
|
|
452
|
THIRUPPULLANI
|
TN-23-004-030-030/4150371-A
(METHALODAI)
|
2923004000NRG23111120221482323
|
11/11/2022
|
Lakshmi
|
2923004WL035491
|
Lakshmi
|
00177
|
IOBA0000737
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
453
|
THIRUPPULLANI
|
TN-23-004-030-030/4150377-A
(METHALODAI)
|
2923004000NRG23111120221482324
|
11/11/2022
|
DEVI
|
2923004WL035491
|
DEVI
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
454
|
THIRUPPULLANI
|
TN-23-004-030-030/4150382-a
(METHALODAI)
|
2923004000NRG23111120221482325
|
11/11/2022
|
nagalaxmi
|
2923004WL035491
|
nagalaxmi
|
00177
|
IOBA0000737
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257248
|
257248
|
|
|
|
|
|
|
|
|
455
|
THIRUPPULLANI
|
TN-23-004-006-006/261-A
(VANNANKUNDU)
|
2923004000NRG23111120221481400
|
11/11/2022
|
indurani
|
2923004WL035473
|
indurani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
456
|
THIRUPPULLANI
|
TN-23-004-006-006/4320050-A
(VANNANKUNDU)
|
2923004000NRG23111120221481401
|
11/11/2022
|
S.Laxshmi
|
2923004WL035473
|
S.Laxshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Laxshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
THIRUPPULLANI
|
TN-23-004-006-006/4320200-A
(VANNANKUNDU)
|
2923004000NRG23111120221481402
|
11/11/2022
|
V.Devi
|
2923004WL035473
|
V.Devi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
THIRUPPULLANI
|
TN-23-004-006-006/4320224-A
(VANNANKUNDU)
|
2923004000NRG23111120221481403
|
11/11/2022
|
Ponnammal
|
2923004WL035473
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
459
|
THIRUPPULLANI
|
TN-23-004-006-006/4320225-A
(VANNANKUNDU)
|
2923004000NRG23111120221481404
|
11/11/2022
|
Vasuki
|
2923004WL035473
|
Vasuki
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
460
|
THIRUPPULLANI
|
TN-23-004-006-006/4320226-A
(VANNANKUNDU)
|
2923004000NRG23111120221481405
|
11/11/2022
|
Panchavarnam
|
2923004WL035473
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIAN BANK(607105)
|
|
461
|
THIRUPPULLANI
|
TN-23-004-006-006/4320227-A
(VANNANKUNDU)
|
2923004000NRG23111120221481406
|
11/11/2022
|
Malarselvi
|
2923004WL035473
|
Malarselvi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
462
|
THIRUPPULLANI
|
TN-23-004-006-006/4320227-A
(VANNANKUNDU)
|
2923004000NRG23111120221481407
|
11/11/2022
|
Thiruveni
|
2923004WL035473
|
Thiruveni
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thiruveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
THIRUPPULLANI
|
TN-23-004-006-006/4320229-A
(VANNANKUNDU)
|
2923004000NRG23111120221481409
|
11/11/2022
|
Laxshmi
|
2923004WL035473
|
Laxshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
464
|
THIRUPPULLANI
|
TN-23-004-006-006/4320229-A
(VANNANKUNDU)
|
2923004000NRG23111120221481408
|
11/11/2022
|
Rani
|
2923004WL035473
|
Rani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
465
|
THIRUPPULLANI
|
TN-23-004-006-006/4320233-A
(VANNANKUNDU)
|
2923004000NRG23111120221481410
|
11/11/2022
|
S.Athmajothi
|
2923004WL035473
|
S.Athmajothi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Athmajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
466
|
THIRUPPULLANI
|
TN-23-004-006-006/4320234-A
(VANNANKUNDU)
|
2923004000NRG23111120221481411
|
11/11/2022
|
M.Rukkumani
|
2923004WL035473
|
M.Rukkumani
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rukkumani
|
PALLAVAN GRAMA BANK(607052)
|
|
467
|
THIRUPPULLANI
|
TN-23-004-006-006/4320234-A
(VANNANKUNDU)
|
2923004000NRG23111120221481412
|
11/11/2022
|
Uma mageswari
|
2923004WL035473
|
Uma mageswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
468
|
THIRUPPULLANI
|
TN-23-004-006-006/4320235-A
(VANNANKUNDU)
|
2923004000NRG23111120221481413
|
11/11/2022
|
R.Kalaiyarasi
|
2923004WL035473
|
R.Kalaiyarasi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Kalaiyarasi
|
STATE BANK OF INDIA(508548)
|
|
469
|
THIRUPPULLANI
|
TN-23-004-006-006/4320236-A
(VANNANKUNDU)
|
2923004000NRG23111120221481414
|
11/11/2022
|
P.Velammal
|
2923004WL035473
|
P.Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
470
|
THIRUPPULLANI
|
TN-23-004-006-006/4320237-A
(VANNANKUNDU)
|
2923004000NRG23111120221481415
|
11/11/2022
|
Pushpam
|
2923004WL035473
|
Pushpam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
471
|
THIRUPPULLANI
|
TN-23-004-006-006/4320239-A
(VANNANKUNDU)
|
2923004000NRG23111120221481416
|
11/11/2022
|
Laxshmi
|
2923004WL035473
|
Laxshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
472
|
THIRUPPULLANI
|
TN-23-004-006-006/4320338-A
(VANNANKUNDU)
|
2923004000NRG23111120221481880
|
11/11/2022
|
P.RANI
|
2923004WL035484
|
P.RANI
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.RANI
|
INDIAN BANK(607105)
|
|
473
|
THIRUPPULLANI
|
TN-23-004-006-006/4320365-A
(VANNANKUNDU)
|
2923004000NRG23111120221481881
|
11/11/2022
|
Mariyammal
|
2923004WL035484
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
THIRUPPULLANI
|
TN-23-004-006-006/4320382-A
(VANNANKUNDU)
|
2923004000NRG23111120221481883
|
11/11/2022
|
Nagamuthu
|
2923004WL035484
|
Nagamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
475
|
THIRUPPULLANI
|
TN-23-004-006-006/4320389-A
(VANNANKUNDU)
|
2923004000NRG23111120221481884
|
11/11/2022
|
Muthammal
|
2923004WL035484
|
Muthammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
476
|
THIRUPPULLANI
|
TN-23-004-006-006/4320494-A
(VANNANKUNDU)
|
2923004000NRG23111120221481417
|
11/11/2022
|
M.Rajeshwari
|
2923004WL035473
|
M.Rajeshwari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
477
|
THIRUPPULLANI
|
TN-23-004-006-006/4320568-A
(VANNANKUNDU)
|
2923004000NRG23111120221481885
|
11/11/2022
|
Laxshmi
|
2923004WL035484
|
Laxshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Laxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
THIRUPPULLANI
|
TN-23-004-006-006/4320570-A
(VANNANKUNDU)
|
2923004000NRG23111120221481886
|
11/11/2022
|
K.Sellmmal
|
2923004WL035484
|
K.Sellmmal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Sellmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
479
|
THIRUPPULLANI
|
TN-23-004-006-006/4320571-A
(VANNANKUNDU)
|
2923004000NRG23111120221481887
|
11/11/2022
|
M.Murugeshwari
|
2923004WL035484
|
M.Murugeshwari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
THIRUPPULLANI
|
TN-23-004-006-006/4320572-A
(VANNANKUNDU)
|
2923004000NRG23111120221481888
|
11/11/2022
|
M.Kuppammal
|
2923004WL035484
|
M.Kuppammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kuppammal
|
INDIAN BANK(607105)
|
|
481
|
THIRUPPULLANI
|
TN-23-004-006-006/4320576-A
(VANNANKUNDU)
|
2923004000NRG23111120221481889
|
11/11/2022
|
Karuppayi
|
2923004WL035484
|
Karuppayi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
THIRUPPULLANI
|
TN-23-004-006-006/4320577-A
(VANNANKUNDU)
|
2923004000NRG23111120221481890
|
11/11/2022
|
P.Panchavarnam
|
2923004WL035484
|
P.Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
483
|
THIRUPPULLANI
|
TN-23-004-006-006/4320578-A
(VANNANKUNDU)
|
2923004000NRG23111120221481891
|
11/11/2022
|
M.Chithra
|
2923004WL035484
|
M.Chithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
THIRUPPULLANI
|
TN-23-004-006-006/4320580-A
(VANNANKUNDU)
|
2923004000NRG23111120221481892
|
11/11/2022
|
E.Poomayil
|
2923004WL035484
|
E.Poomayil
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
485
|
THIRUPPULLANI
|
TN-23-004-006-006/4320583-A
(VANNANKUNDU)
|
2923004000NRG23111120221481895
|
11/11/2022
|
B.Nagammal
|
2923004WL035484
|
B.Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
THIRUPPULLANI
|
TN-23-004-006-006/4320584-A
(VANNANKUNDU)
|
2923004000NRG23111120221481896
|
11/11/2022
|
Sethumakali
|
2923004WL035484
|
Sethumakali
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethumakali
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
THIRUPPULLANI
|
TN-23-004-006-006/4320586-A
(VANNANKUNDU)
|
2923004000NRG23111120221481898
|
11/11/2022
|
Vijayarani
|
2923004WL035484
|
Vijayarani
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
488
|
THIRUPPULLANI
|
TN-23-004-006-006/4320595-A
(VANNANKUNDU)
|
2923004000NRG23111120221481899
|
11/11/2022
|
M.Arayi
|
2923004WL035484
|
M.Arayi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Arayi
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
THIRUPPULLANI
|
TN-23-004-006-006/4320608-A
(VANNANKUNDU)
|
2923004000NRG23111120221481902
|
11/11/2022
|
Gomathy
|
2923004WL035484
|
Gomathy
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathy
|
INDIAN BANK(607105)
|
|
490
|
THIRUPPULLANI
|
TN-23-004-006-006/4320611-A
(VANNANKUNDU)
|
2923004000NRG23111120221481903
|
11/11/2022
|
S.Rajalaxshmi
|
2923004WL035484
|
S.Rajalaxshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Rajalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
THIRUPPULLANI
|
TN-23-004-006-006/4320615-A
(VANNANKUNDU)
|
2923004000NRG23111120221481904
|
11/11/2022
|
Arayee
|
2923004WL035484
|
Arayee
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
THIRUPPULLANI
|
TN-23-004-006-006/4320617-A
(VANNANKUNDU)
|
2923004000NRG23111120221481905
|
11/11/2022
|
Nagammal
|
2923004WL035484
|
Nagammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
THIRUPPULLANI
|
TN-23-004-006-006/588-A
(VANNANKUNDU)
|
2923004000NRG23111120221481906
|
11/11/2022
|
Sanmugavalli
|
2923004WL035484
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
THIRUPPULLANI
|
TN-23-004-006-006/713-A
(VANNANKUNDU)
|
2923004000NRG23111120221481907
|
11/11/2022
|
Sethulakshmi
|
2923004WL035484
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
THIRUPPULLANI
|
TN-23-004-006-006/714-A
(VANNANKUNDU)
|
2923004000NRG23111120221481908
|
11/11/2022
|
Banupriya
|
2923004WL035484
|
Banupriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
THIRUPPULLANI
|
TN-23-004-006-006/715-A
(VANNANKUNDU)
|
2923004000NRG23111120221481909
|
11/11/2022
|
Vijayalakshmi
|
2923004WL035484
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
THIRUPPULLANI
|
TN-23-004-006-006/719-A
(VANNANKUNDU)
|
2923004000NRG23111120221481910
|
11/11/2022
|
Mageswari
|
2923004WL035484
|
Mageswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
THIRUPPULLANI
|
TN-23-004-006-006/762-A
(VANNANKUNDU)
|
2923004000NRG23111120221481419
|
11/11/2022
|
murugeswari
|
2923004WL035473
|
murugeswari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
499
|
THIRUPPULLANI
|
TN-23-004-006-006/763-A
(VANNANKUNDU)
|
2923004000NRG23111120221481420
|
11/11/2022
|
hemadevi
|
2923004WL035473
|
hemadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
hemadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
500
|
THIRUPPULLANI
|
TN-23-004-006-006/764-A
(VANNANKUNDU)
|
2923004000NRG23111120221481421
|
11/11/2022
|
seetha
|
2923004WL035473
|
seetha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
THIRUPPULLANI
|
TN-23-004-006-006/765-A
(VANNANKUNDU)
|
2923004000NRG23111120221481422
|
11/11/2022
|
murugeswari
|
2923004WL035473
|
murugeswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugeswari
|
STATE BANK OF INDIA(508548)
|
|
502
|
THIRUPPULLANI
|
TN-23-004-006-006/770-A
(VANNANKUNDU)
|
2923004000NRG23111120221481423
|
11/11/2022
|
thenmozhi
|
2923004WL035473
|
thenmozhi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
503
|
THIRUPPULLANI
|
TN-23-004-006-006/771-A
(VANNANKUNDU)
|
2923004000NRG23111120221481424
|
11/11/2022
|
amutha
|
2923004WL035473
|
amutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
504
|
THIRUPPULLANI
|
TN-23-004-006-006/772-A
(VANNANKUNDU)
|
2923004000NRG23111120221481425
|
11/11/2022
|
rukmani
|
2923004WL035473
|
rukmani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
505
|
THIRUPPULLANI
|
TN-23-004-006-006/775-A
(VANNANKUNDU)
|
2923004000NRG23111120221481426
|
11/11/2022
|
dhanam
|
2923004WL035473
|
dhanam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
THIRUPPULLANI
|
TN-23-004-006-006/781-A
(VANNANKUNDU)
|
2923004000NRG23111120221481427
|
11/11/2022
|
poomari
|
2923004WL035473
|
poomari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
poomari
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
THIRUPPULLANI
|
TN-23-004-006-006/795-A
(VANNANKUNDU)
|
2923004000NRG23111120221481911
|
11/11/2022
|
velammal
|
2923004WL035484
|
velammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
THIRUPPULLANI
|
TN-23-004-006-006/797-A
(VANNANKUNDU)
|
2923004000NRG23111120221481428
|
11/11/2022
|
A.Devika
|
2923004WL035473
|
A.Devika
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Devika
|
KARUR VYSA BANK(607100)
|
|
509
|
THIRUPPULLANI
|
TN-23-004-006-006/798-A
(VANNANKUNDU)
|
2923004000NRG23111120221481429
|
11/11/2022
|
Malliga
|
2923004WL035473
|
Malliga
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
THIRUPPULLANI
|
TN-23-004-006-006/825-A
(VANNANKUNDU)
|
2923004000NRG23111120221481430
|
11/11/2022
|
Cowri
|
2923004WL035473
|
Cowri
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
THIRUPPULLANI
|
TN-23-004-006-006/846-A
(VANNANKUNDU)
|
2923004000NRG23111120221481431
|
11/11/2022
|
Jeevitha
|
2923004WL035473
|
Jeevitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeevitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
THIRUPPULLANI
|
TN-23-004-006-006/847-A
(VANNANKUNDU)
|
2923004000NRG23111120221481432
|
11/11/2022
|
Praveena
|
2923004WL035473
|
Praveena
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Praveena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THIRUPPULLANI
|
TN-23-004-006-006/848-A
(VANNANKUNDU)
|
2923004000NRG23111120221481433
|
11/11/2022
|
Chellamani
|
2923004WL035473
|
Chellamani
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chellamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
THIRUPPULLANI
|
TN-23-004-006-006/873-A
(VANNANKUNDU)
|
2923004000NRG23111120221481434
|
11/11/2022
|
Saraswathi
|
2923004WL035473
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
515
|
THIRUPPULLANI
|
TN-23-004-006-006/874-A
(VANNANKUNDU)
|
2923004000NRG23111120221481435
|
11/11/2022
|
Padmavathy
|
2923004WL035473
|
Padmavathy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Padmavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
THIRUPPULLANI
|
TN-23-004-006-006/909-A
(VANNANKUNDU)
|
2923004000NRG23111120221481912
|
11/11/2022
|
Sudha
|
2923004WL035484
|
Sudha
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
517
|
THIRUPPULLANI
|
TN-23-004-006-006/910-A
(VANNANKUNDU)
|
2923004000NRG23111120221481913
|
11/11/2022
|
Radha
|
2923004WL035484
|
Radha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
THIRUPPULLANI
|
TN-23-004-006-006/915-A
(VANNANKUNDU)
|
2923004000NRG23111120221481914
|
11/11/2022
|
Murugalakshmi
|
2923004WL035484
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
THIRUPPULLANI
|
TN-23-004-006-010/240-B
(VANNANKUNDU)
|
2923004000NRG23111120221481437
|
11/11/2022
|
navanitha
|
2923004WL035473
|
navanitha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
navanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
THIRUPPULLANI
|
TN-23-004-006-010/241-A
(VANNANKUNDU)
|
2923004000NRG23111120221481439
|
11/11/2022
|
Kavitha
|
2923004WL035473
|
Kavitha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
THIRUPPULLANI
|
TN-23-004-006-010/241-A
(VANNANKUNDU)
|
2923004000NRG23111120221481438
|
11/11/2022
|
V.Sethammal
|
2923004WL035473
|
V.Sethammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
THIRUPPULLANI
|
TN-23-004-006-010/242-A
(VANNANKUNDU)
|
2923004000NRG23111120221481440
|
11/11/2022
|
N.Anusiya
|
2923004WL035473
|
N.Anusiya
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Anusiya
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
THIRUPPULLANI
|
TN-23-004-006-010/242-A
(VANNANKUNDU)
|
2923004000NRG23111120221481441
|
11/11/2022
|
N.Meenal
|
2923004WL035473
|
N.Meenal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
524
|
THIRUPPULLANI
|
TN-23-004-006-010/243-A
(VANNANKUNDU)
|
2923004000NRG23111120221481442
|
11/11/2022
|
Kalamani
|
2923004WL035473
|
Kalamani
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalamani
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
THIRUPPULLANI
|
TN-23-004-006-010/244-A
(VANNANKUNDU)
|
2923004000NRG23111120221481443
|
11/11/2022
|
V.Nagammal
|
2923004WL035473
|
V.Nagammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
THIRUPPULLANI
|
TN-23-004-006-010/245-A
(VANNANKUNDU)
|
2923004000NRG23111120221481444
|
11/11/2022
|
sowmiya
|
2923004WL035473
|
sowmiya
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
sowmiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUPPULLANI
|
TN-23-004-006-010/246-A
(VANNANKUNDU)
|
2923004000NRG23111120221481445
|
11/11/2022
|
R.Govindammal
|
2923004WL035473
|
R.Govindammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
THIRUPPULLANI
|
TN-23-004-006-010/253-A
(VANNANKUNDU)
|
2923004000NRG23111120221481447
|
11/11/2022
|
S.Thillaivanam
|
2923004WL035473
|
S.Thillaivanam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Thillaivanam
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
THIRUPPULLANI
|
TN-23-004-006-010/254-A
(VANNANKUNDU)
|
2923004000NRG23111120221481448
|
11/11/2022
|
D.Mageswari
|
2923004WL035473
|
D.Mageswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Mageswari
|
STATE BANK OF INDIA(508548)
|
|
530
|
THIRUPPULLANI
|
TN-23-004-006-010/255-A
(VANNANKUNDU)
|
2923004000NRG23111120221481449
|
11/11/2022
|
V.Jeya
|
2923004WL035473
|
V.Jeya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Jeya
|
INDIAN BANK(607105)
|
|
531
|
THIRUPPULLANI
|
TN-23-004-006-010/262-A
(VANNANKUNDU)
|
2923004000NRG23111120221481450
|
11/11/2022
|
S.Punitha
|
2923004WL035473
|
S.Punitha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Punitha
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
THIRUPPULLANI
|
TN-23-004-010-010/4300016-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477118
|
11/11/2022
|
M.Muthulakshmi
|
2923004WL035330
|
M.Muthulakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
THIRUPPULLANI
|
TN-23-004-010-010/4300020-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477119
|
11/11/2022
|
B.Seetha
|
2923004WL035330
|
B.Seetha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
THIRUPPULLANI
|
TN-23-004-010-010/4300023-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477120
|
11/11/2022
|
B.Saroja
|
2923004WL035330
|
B.Saroja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
535
|
THIRUPPULLANI
|
TN-23-004-010-010/4300026-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477121
|
11/11/2022
|
M.Amudha
|
2923004WL035330
|
M.Amudha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Amudha
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
THIRUPPULLANI
|
TN-23-004-010-010/4300028
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477123
|
11/11/2022
|
shanthi
|
2923004WL035330
|
shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
THIRUPPULLANI
|
TN-23-004-010-010/4300029-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477124
|
11/11/2022
|
alazusundhari
|
2923004WL035330
|
alazusundhari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
alazusundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
THIRUPPULLANI
|
TN-23-004-010-010/4300033-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477125
|
11/11/2022
|
udayabarasakthi
|
2923004WL035330
|
udayabarasakthi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
udayabarasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
THIRUPPULLANI
|
TN-23-004-010-010/4300043-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477126
|
11/11/2022
|
M.Komathi
|
2923004WL035330
|
M.Komathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Komathi
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
THIRUPPULLANI
|
TN-23-004-010-010/4300045-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477127
|
11/11/2022
|
R.Ramu
|
2923004WL035330
|
R.Ramu
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
THIRUPPULLANI
|
TN-23-004-010-010/4300047-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477128
|
11/11/2022
|
Kanakavalli
|
2923004WL035330
|
Kanakavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanakavalli
|
INDIAN BANK(607105)
|
|
542
|
THIRUPPULLANI
|
TN-23-004-010-010/4300048-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477129
|
11/11/2022
|
S.Kunjaram
|
2923004WL035330
|
S.Kunjaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kunjaram
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
THIRUPPULLANI
|
TN-23-004-010-010/4300051-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477130
|
11/11/2022
|
Rukmani
|
2923004WL035330
|
Rukmani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukmani
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
THIRUPPULLANI
|
TN-23-004-010-010/4300053-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477131
|
11/11/2022
|
R.Mangalam
|
2923004WL035330
|
R.Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THIRUPPULLANI
|
TN-23-004-010-010/4300058-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477132
|
11/11/2022
|
P.Savithri
|
2923004WL035330
|
P.Savithri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
THIRUPPULLANI
|
TN-23-004-010-010/4300065-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477133
|
11/11/2022
|
P.Mallika
|
2923004WL035330
|
P.Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Mallika
|
CANARA BANK(508532)
|
|
547
|
THIRUPPULLANI
|
TN-23-004-010-010/4300077-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477134
|
11/11/2022
|
M.Rajalakshmi
|
2923004WL035330
|
M.Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
THIRUPPULLANI
|
TN-23-004-010-010/4300078-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477135
|
11/11/2022
|
M.Mangalathammal
|
2923004WL035330
|
M.Mangalathammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mangalathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
THIRUPPULLANI
|
TN-23-004-010-010/4300085-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477136
|
11/11/2022
|
M.Rajeswari
|
2923004WL035330
|
M.Rajeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
THIRUPPULLANI
|
TN-23-004-010-010/4300088-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477137
|
11/11/2022
|
K.Renukadevi
|
2923004WL035330
|
K.Renukadevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Renukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
THIRUPPULLANI
|
TN-23-004-010-010/4300089-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477138
|
11/11/2022
|
MANGALESWARI
|
2923004WL035330
|
MANGALESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANGALESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUPPULLANI
|
TN-23-004-010-010/4300093-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477139
|
11/11/2022
|
K.Pandy
|
2923004WL035330
|
K.Pandy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Pandy
|
PALLAVAN GRAMA BANK(607052)
|
|
553
|
THIRUPPULLANI
|
TN-23-004-010-010/4300093-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477140
|
11/11/2022
|
P.Manimegalai
|
2923004WL035330
|
P.Manimegalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
THIRUPPULLANI
|
TN-23-004-010-010/4300116-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477141
|
11/11/2022
|
S.Parvathi
|
2923004WL035330
|
S.Parvathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Parvathi
|
STATE BANK OF INDIA(508548)
|
|
555
|
THIRUPPULLANI
|
TN-23-004-010-010/4300130-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477142
|
11/11/2022
|
Puspam
|
2923004WL035330
|
Puspam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
THIRUPPULLANI
|
TN-23-004-010-010/4300307-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477144
|
11/11/2022
|
K.Amirthavalli
|
2923004WL035330
|
K.Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THIRUPPULLANI
|
TN-23-004-010-010/4300368-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477145
|
11/11/2022
|
K.Karbagam
|
2923004WL035330
|
K.Karbagam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Karbagam
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUPPULLANI
|
TN-23-004-010-010/4300409-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477146
|
11/11/2022
|
A.Seetha
|
2923004WL035330
|
A.Seetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
THIRUPPULLANI
|
TN-23-004-010-010/4300436-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477147
|
11/11/2022
|
M.Ulagammal
|
2923004WL035330
|
M.Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
THIRUPPULLANI
|
TN-23-004-010-010/4300438-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477148
|
11/11/2022
|
S.Mangalam
|
2923004WL035330
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
THIRUPPULLANI
|
TN-23-004-010-010/4300440-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477149
|
11/11/2022
|
M.Pakkiam
|
2923004WL035330
|
M.Pakkiam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Pakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
THIRUPPULLANI
|
TN-23-004-010-010/4300461-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477151
|
11/11/2022
|
santhi
|
2923004WL035330
|
santhi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUPPULLANI
|
TN-23-004-017-003/544-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477605
|
11/11/2022
|
Kaleeswari
|
2923004WL035351
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
THIRUPPULLANI
|
TN-23-004-017-003/551-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477571
|
11/11/2022
|
kani
|
2923004WL035349
|
kani
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
565
|
THIRUPPULLANI
|
TN-23-004-017-004/4170396-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477606
|
11/11/2022
|
Poomayil
|
2923004WL035351
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
THIRUPPULLANI
|
TN-23-004-017-004/4170398-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477607
|
11/11/2022
|
Kaliyammal
|
2923004WL035351
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
567
|
THIRUPPULLANI
|
TN-23-004-017-006/4170399-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477609
|
11/11/2022
|
Govindammal
|
2923004WL035351
|
Govindammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
THIRUPPULLANI
|
TN-23-004-017-006/4170400-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477610
|
11/11/2022
|
Panthanavalli
|
2923004WL035351
|
Panthanavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panthanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
THIRUPPULLANI
|
TN-23-004-017-006/4170402-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477611
|
11/11/2022
|
A.Ganesan
|
2923004WL035351
|
A.Ganesan
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
THIRUPPULLANI
|
TN-23-004-017-017/169-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477576
|
11/11/2022
|
Pappa
|
2923004WL035349
|
Pappa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappa
|
INDIAN BANK(607105)
|
|
571
|
THIRUPPULLANI
|
TN-23-004-017-017/4170003-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477612
|
11/11/2022
|
Kalavathy
|
2923004WL035351
|
Kalavathy
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalavathy
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
THIRUPPULLANI
|
TN-23-004-017-017/4170006-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477577
|
11/11/2022
|
Madavi
|
2923004WL035349
|
Madavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madavi
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
THIRUPPULLANI
|
TN-23-004-017-017/4170016-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477613
|
11/11/2022
|
Ramalakshmi
|
2923004WL035351
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
574
|
THIRUPPULLANI
|
TN-23-004-017-017/4170030-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477614
|
11/11/2022
|
Radha
|
2923004WL035351
|
Radha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
THIRUPPULLANI
|
TN-23-004-017-017/4170031-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477615
|
11/11/2022
|
Pancha
|
2923004WL035351
|
Pancha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
576
|
THIRUPPULLANI
|
TN-23-004-017-017/4170091-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477617
|
11/11/2022
|
Valli
|
2923004WL035351
|
Valli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
THIRUPPULLANI
|
TN-23-004-017-017/4170120-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477618
|
11/11/2022
|
S.Muneeswari
|
2923004WL035351
|
S.Muneeswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
THIRUPPULLANI
|
TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477578
|
11/11/2022
|
Kalaiselvi
|
2923004WL035349
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
579
|
THIRUPPULLANI
|
TN-23-004-017-017/4170153-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477579
|
11/11/2022
|
Thamaraiselvi
|
2923004WL035349
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
THIRUPPULLANI
|
TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477580
|
11/11/2022
|
P.Nagavalli
|
2923004WL035349
|
P.Nagavalli
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
THIRUPPULLANI
|
TN-23-004-017-017/4170181-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477581
|
11/11/2022
|
Eluvakkal
|
2923004WL035349
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
INDIAN BANK(607105)
|
|
582
|
THIRUPPULLANI
|
TN-23-004-017-017/4170193-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477582
|
11/11/2022
|
Parvathi
|
2923004WL035349
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
THIRUPPULLANI
|
TN-23-004-017-017/4170195-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477583
|
11/11/2022
|
Murugeswari
|
2923004WL035349
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
584
|
THIRUPPULLANI
|
TN-23-004-017-017/4170210-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477619
|
11/11/2022
|
Kalidas
|
2923004WL035351
|
Kalidas
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalidas
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
585
|
THIRUPPULLANI
|
TN-23-004-017-017/4170211-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477620
|
11/11/2022
|
B.Vanitha
|
2923004WL035351
|
B.Vanitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
THIRUPPULLANI
|
TN-23-004-017-017/4170214-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477621
|
11/11/2022
|
G.Mallika
|
2923004WL035351
|
G.Mallika
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
THIRUPPULLANI
|
TN-23-004-017-017/4170215-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477622
|
11/11/2022
|
M.Kasthuri
|
2923004WL035351
|
M.Kasthuri
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
588
|
THIRUPPULLANI
|
TN-23-004-017-017/4170223-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477623
|
11/11/2022
|
K.Anguthai
|
2923004WL035351
|
K.Anguthai
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Anguthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
THIRUPPULLANI
|
TN-23-004-017-017/4170229-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477624
|
11/11/2022
|
Rakkayee
|
2923004WL035351
|
Rakkayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkayee
|
PALLAVAN GRAMA BANK(607052)
|
|
590
|
THIRUPPULLANI
|
TN-23-004-017-017/4170230-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477625
|
11/11/2022
|
Sarasu
|
2923004WL035351
|
Sarasu
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
THIRUPPULLANI
|
TN-23-004-017-017/4170231-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477626
|
11/11/2022
|
Vijaya
|
2923004WL035351
|
Vijaya
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
592
|
THIRUPPULLANI
|
TN-23-004-017-017/4170232-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477627
|
11/11/2022
|
Boopathy
|
2923004WL035351
|
Boopathy
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
THIRUPPULLANI
|
TN-23-004-017-017/4170234-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477628
|
11/11/2022
|
M.Sarasu
|
2923004WL035351
|
M.Sarasu
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THIRUPPULLANI
|
TN-23-004-017-017/4170239-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477629
|
11/11/2022
|
R.Arumugam
|
2923004WL035351
|
R.Arumugam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
THIRUPPULLANI
|
TN-23-004-017-017/4170241-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477631
|
11/11/2022
|
Amirthavalli
|
2923004WL035351
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
THIRUPPULLANI
|
TN-23-004-017-017/4170242-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477632
|
11/11/2022
|
S.Saraswathi
|
2923004WL035351
|
S.Saraswathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
THIRUPPULLANI
|
TN-23-004-017-017/4170246-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477633
|
11/11/2022
|
Panchavarnam
|
2923004WL035351
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
THIRUPPULLANI
|
TN-23-004-017-017/4170262-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477636
|
11/11/2022
|
P.Vasantha
|
2923004WL035351
|
P.Vasantha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
THIRUPPULLANI
|
TN-23-004-017-017/4170265-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477638
|
11/11/2022
|
P.Pappa
|
2923004WL035351
|
P.Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
600
|
THIRUPPULLANI
|
TN-23-004-017-017/4170266-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477639
|
11/11/2022
|
amutha
|
2923004WL035351
|
amutha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
601
|
THIRUPPULLANI
|
TN-23-004-017-017/4170276-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477584
|
11/11/2022
|
Sasikala
|
2923004WL035349
|
Sasikala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
602
|
THIRUPPULLANI
|
TN-23-004-017-017/4170279-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477585
|
11/11/2022
|
Pathampriyal
|
2923004WL035349
|
Pathampriyal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
603
|
THIRUPPULLANI
|
TN-23-004-017-017/4170305-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477586
|
11/11/2022
|
Pushpam
|
2923004WL035349
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
604
|
THIRUPPULLANI
|
TN-23-004-017-017/4170311-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477587
|
11/11/2022
|
Pancha
|
2923004WL035349
|
Pancha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
THIRUPPULLANI
|
TN-23-004-017-017/4170326-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477640
|
11/11/2022
|
B.Santhi
|
2923004WL035351
|
B.Santhi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
606
|
THIRUPPULLANI
|
TN-23-004-017-017/4170327-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477641
|
11/11/2022
|
Tamil Selvi
|
2923004WL035351
|
Tamil Selvi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamil Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THIRUPPULLANI
|
TN-23-004-017-017/4170331-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477642
|
11/11/2022
|
Pahampriyal
|
2923004WL035351
|
Pahampriyal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pahampriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
608
|
THIRUPPULLANI
|
TN-23-004-017-017/4170333-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477643
|
11/11/2022
|
Muneswari
|
2923004WL035351
|
Muneswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
THIRUPPULLANI
|
TN-23-004-017-017/4170338-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477644
|
11/11/2022
|
Mallika
|
2923004WL035351
|
Mallika
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
610
|
THIRUPPULLANI
|
TN-23-004-017-017/4170344-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477645
|
11/11/2022
|
Saroja
|
2923004WL035351
|
Saroja
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
611
|
THIRUPPULLANI
|
TN-23-004-017-017/4170406-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477646
|
11/11/2022
|
Dhanalakshmi
|
2923004WL035351
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
THIRUPPULLANI
|
TN-23-004-017-017/4170477-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477647
|
11/11/2022
|
Valli
|
2923004WL035351
|
Valli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
613
|
THIRUPPULLANI
|
TN-23-004-017-017/495-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477648
|
11/11/2022
|
Selvi
|
2923004WL035351
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
THIRUPPULLANI
|
TN-23-004-017-017/496-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477589
|
11/11/2022
|
Valarmathi
|
2923004WL035349
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
THIRUPPULLANI
|
TN-23-004-017-017/498-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477649
|
11/11/2022
|
Pakkiam
|
2923004WL035351
|
Pakkiam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
THIRUPPULLANI
|
TN-23-004-017-017/518-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477590
|
11/11/2022
|
Vijaya
|
2923004WL035349
|
Vijaya
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
THIRUPPULLANI
|
TN-23-004-017-017/522
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477650
|
11/11/2022
|
Packiyalakshmi
|
2923004WL035351
|
Packiyalakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Packiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
THIRUPPULLANI
|
TN-23-004-017-017/556-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477651
|
11/11/2022
|
S.Mageshwari
|
2923004WL035351
|
S.Mageshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mageshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
619
|
THIRUPPULLANI
|
TN-23-004-017-017/562-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477652
|
11/11/2022
|
Ramayee
|
2923004WL035351
|
Ramayee
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
620
|
THIRUPPULLANI
|
TN-23-004-017-017/565-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477591
|
11/11/2022
|
A.Kala
|
2923004WL035349
|
A.Kala
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
THIRUPPULLANI
|
TN-23-004-017-017/569-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477653
|
11/11/2022
|
Vasuki
|
2923004WL035351
|
Vasuki
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
622
|
THIRUPPULLANI
|
TN-23-004-017-017/580-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477592
|
11/11/2022
|
karthikaijothi
|
2923004WL035349
|
karthikaijothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
karthikaijothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
THIRUPPULLANI
|
TN-23-004-017-017/602-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477654
|
11/11/2022
|
nathiya
|
2923004WL035351
|
nathiya
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
nathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
624
|
THIRUPPULLANI
|
TN-23-004-017-017/718-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477655
|
11/11/2022
|
Thilaga
|
2923004WL035351
|
Thilaga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilaga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
THIRUPPULLANI
|
TN-23-004-017-017/720-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477656
|
11/11/2022
|
Sathiya
|
2923004WL035351
|
Sathiya
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
626
|
THIRUPPULLANI
|
TN-23-004-017-017/745-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477658
|
11/11/2022
|
Lakshmi
|
2923004WL035351
|
Lakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
627
|
THIRUPPULLANI
|
TN-23-004-017-017/749-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477659
|
11/11/2022
|
Sutha
|
2923004WL035351
|
Sutha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
CANARA BANK(508532)
|
|
628
|
THIRUPPULLANI
|
TN-23-004-018-018/100
(MUTHUPETTAI)
|
2923004000NRG23111120221477672
|
11/11/2022
|
Josephprema
|
2923004WL035354
|
Josephprema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Josephprema
|
PALLAVAN GRAMA BANK(607052)
|
|
629
|
THIRUPPULLANI
|
TN-23-004-018-018/103
(MUTHUPETTAI)
|
2923004000NRG23111120221477673
|
11/11/2022
|
V.Phillipmari
|
2923004WL035354
|
V.Phillipmari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Phillipmari
|
INDIAN OVERSEAS BANK(508541)
|
|
630
|
THIRUPPULLANI
|
TN-23-004-018-018/138
(MUTHUPETTAI)
|
2923004000NRG23111120221477674
|
11/11/2022
|
Santhosam
|
2923004WL035354
|
Santhosam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
631
|
THIRUPPULLANI
|
TN-23-004-018-018/170
(MUTHUPETTAI)
|
2923004000NRG23111120221477675
|
11/11/2022
|
A.Rethinam
|
2923004WL035354
|
A.Rethinam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Rethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
632
|
THIRUPPULLANI
|
TN-23-004-018-018/186
(MUTHUPETTAI)
|
2923004000NRG23111120221477676
|
11/11/2022
|
Jesithal
|
2923004WL035354
|
Jesithal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jesithal
|
PALLAVAN GRAMA BANK(607052)
|
|
633
|
THIRUPPULLANI
|
TN-23-004-018-018/187
(MUTHUPETTAI)
|
2923004000NRG23111120221477677
|
11/11/2022
|
Baskalmari
|
2923004WL035354
|
Baskalmari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baskalmari
|
PALLAVAN GRAMA BANK(607052)
|
|
634
|
THIRUPPULLANI
|
TN-23-004-018-018/198
(MUTHUPETTAI)
|
2923004000NRG23111120221477678
|
11/11/2022
|
Leemarose
|
2923004WL035354
|
Leemarose
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Leemarose
|
PALLAVAN GRAMA BANK(607052)
|
|
635
|
THIRUPPULLANI
|
TN-23-004-018-018/205
(MUTHUPETTAI)
|
2923004000NRG23111120221477679
|
11/11/2022
|
Rakkamuthu
|
2923004WL035354
|
Rakkamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
636
|
THIRUPPULLANI
|
TN-23-004-018-018/211
(MUTHUPETTAI)
|
2923004000NRG23111120221477680
|
11/11/2022
|
Murugalaskmi
|
2923004WL035354
|
Murugalaskmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugalaskmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
THIRUPPULLANI
|
TN-23-004-018-018/216
(MUTHUPETTAI)
|
2923004000NRG23111120221477681
|
11/11/2022
|
M.Muthu
|
2923004WL035354
|
M.Muthu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
638
|
THIRUPPULLANI
|
TN-23-004-018-018/22
(MUTHUPETTAI)
|
2923004000NRG23111120221477682
|
11/11/2022
|
Selvi
|
2923004WL035354
|
Selvi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
639
|
THIRUPPULLANI
|
TN-23-004-018-018/227-B
(MUTHUPETTAI)
|
2923004000NRG23111120221477683
|
11/11/2022
|
meenakshi
|
2923004WL035354
|
meenakshi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
THIRUPPULLANI
|
TN-23-004-018-018/228
(MUTHUPETTAI)
|
2923004000NRG23111120221477684
|
11/11/2022
|
erulaee
|
2923004WL035354
|
erulaee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
erulaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
641
|
THIRUPPULLANI
|
TN-23-004-018-018/230
(MUTHUPETTAI)
|
2923004000NRG23111120221477685
|
11/11/2022
|
S.Rakayee
|
2923004WL035354
|
S.Rakayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Rakayee
|
PALLAVAN GRAMA BANK(607052)
|
|
642
|
THIRUPPULLANI
|
TN-23-004-018-018/239
(MUTHUPETTAI)
|
2923004000NRG23111120221477686
|
11/11/2022
|
Rakkammal
|
2923004WL035354
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
643
|
THIRUPPULLANI
|
TN-23-004-018-018/241
(MUTHUPETTAI)
|
2923004000NRG23111120221477687
|
11/11/2022
|
Panchavarnam
|
2923004WL035354
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
644
|
THIRUPPULLANI
|
TN-23-004-018-018/244
(MUTHUPETTAI)
|
2923004000NRG23111120221477688
|
11/11/2022
|
Vellaiyammal
|
2923004WL035354
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
INDIAN BANK(607105)
|
|
645
|
THIRUPPULLANI
|
TN-23-004-018-018/245
(MUTHUPETTAI)
|
2923004000NRG23111120221477689
|
11/11/2022
|
Susila
|
2923004WL035354
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
646
|
THIRUPPULLANI
|
TN-23-004-018-018/248
(MUTHUPETTAI)
|
2923004000NRG23111120221477690
|
11/11/2022
|
Muthammal
|
2923004WL035354
|
Muthammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
THIRUPPULLANI
|
TN-23-004-018-018/250
(MUTHUPETTAI)
|
2923004000NRG23111120221477691
|
11/11/2022
|
Selvarani
|
2923004WL035354
|
Selvarani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
648
|
THIRUPPULLANI
|
TN-23-004-018-018/257
(MUTHUPETTAI)
|
2923004000NRG23111120221477692
|
11/11/2022
|
Muthulakshmi
|
2923004WL035354
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
649
|
THIRUPPULLANI
|
TN-23-004-018-018/258
(MUTHUPETTAI)
|
2923004000NRG23111120221477693
|
11/11/2022
|
Pechiyammal
|
2923004WL035354
|
Pechiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
650
|
THIRUPPULLANI
|
TN-23-004-018-018/259
(MUTHUPETTAI)
|
2923004000NRG23111120221477694
|
11/11/2022
|
Nagammal
|
2923004WL035354
|
Nagammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
THIRUPPULLANI
|
TN-23-004-018-018/26
(MUTHUPETTAI)
|
2923004000NRG23111120221477695
|
11/11/2022
|
Mageswari
|
2923004WL035354
|
Mageswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
652
|
THIRUPPULLANI
|
TN-23-004-018-018/261
(MUTHUPETTAI)
|
2923004000NRG23111120221477696
|
11/11/2022
|
Jothi
|
2923004WL035354
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
653
|
THIRUPPULLANI
|
TN-23-004-018-018/263
(MUTHUPETTAI)
|
2923004000NRG23111120221477697
|
11/11/2022
|
R.Leelavathi
|
2923004WL035354
|
R.Leelavathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Leelavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
654
|
THIRUPPULLANI
|
TN-23-004-018-018/267
(MUTHUPETTAI)
|
2923004000NRG23111120221477698
|
11/11/2022
|
A.Mariroja
|
2923004WL035354
|
A.Mariroja
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Mariroja
|
PALLAVAN GRAMA BANK(607052)
|
|
655
|
THIRUPPULLANI
|
TN-23-004-018-018/277
(MUTHUPETTAI)
|
2923004000NRG23111120221477699
|
11/11/2022
|
Panchavarnam
|
2923004WL035354
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
THIRUPPULLANI
|
TN-23-004-018-018/293
(MUTHUPETTAI)
|
2923004000NRG23111120221477700
|
11/11/2022
|
Jeyamalaimari
|
2923004WL035354
|
Jeyamalaimari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyamalaimari
|
PALLAVAN GRAMA BANK(607052)
|
|
657
|
THIRUPPULLANI
|
TN-23-004-018-018/306
(MUTHUPETTAI)
|
2923004000NRG23111120221477701
|
11/11/2022
|
salomi
|
2923004WL035354
|
salomi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
salomi
|
PALLAVAN GRAMA BANK(607052)
|
|
658
|
THIRUPPULLANI
|
TN-23-004-018-018/316-A
(MUTHUPETTAI)
|
2923004000NRG23111120221477702
|
11/11/2022
|
Pushpam
|
2923004WL035354
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
659
|
THIRUPPULLANI
|
TN-23-004-018-018/329-A
(MUTHUPETTAI)
|
2923004000NRG23111120221477703
|
11/11/2022
|
Banumathi
|
2923004WL035354
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
660
|
THIRUPPULLANI
|
TN-23-004-018-018/335-A
(MUTHUPETTAI)
|
2923004000NRG23111120221477704
|
11/11/2022
|
vasuki
|
2923004WL035354
|
vasuki
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
vasuki
|
INDIAN BANK(607105)
|
|
661
|
THIRUPPULLANI
|
TN-23-004-018-018/354-A
(MUTHUPETTAI)
|
2923004000NRG23111120221477706
|
11/11/2022
|
nagalaxmi
|
2923004WL035354
|
nagalaxmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
662
|
THIRUPPULLANI
|
TN-23-004-018-018/355-A
(MUTHUPETTAI)
|
2923004000NRG23111120221477707
|
11/11/2022
|
Valarmathi
|
2923004WL035354
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
THIRUPPULLANI
|
TN-23-004-018-018/383
(MUTHUPETTAI)
|
2923004000NRG23111120221477708
|
11/11/2022
|
Mariyasirumalar
|
2923004WL035354
|
Mariyasirumalar
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyasirumalar
|
PALLAVAN GRAMA BANK(607052)
|
|
664
|
THIRUPPULLANI
|
TN-23-004-018-018/44
(MUTHUPETTAI)
|
2923004000NRG23111120221477711
|
11/11/2022
|
Pramila
|
2923004WL035354
|
Pramila
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pramila
|
PALLAVAN GRAMA BANK(607052)
|
|
665
|
THIRUPPULLANI
|
TN-23-004-018-018/6
(MUTHUPETTAI)
|
2923004000NRG23111120221477712
|
11/11/2022
|
Jothi
|
2923004WL035354
|
Jothi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
666
|
THIRUPPULLANI
|
TN-23-004-018-018/64
(MUTHUPETTAI)
|
2923004000NRG23111120221477713
|
11/11/2022
|
Kamala
|
2923004WL035354
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
THIRUPPULLANI
|
TN-23-004-018-018/69
(MUTHUPETTAI)
|
2923004000NRG23111120221477714
|
11/11/2022
|
Prema
|
2923004WL035354
|
Prema
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
668
|
THIRUPPULLANI
|
TN-23-004-028-028/353-A
(ALANGULAM)
|
2923004000NRG23111120221478579
|
11/11/2022
|
Mangalam
|
2923004WL035393
|
Mangalam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
669
|
THIRUPPULLANI
|
TN-23-004-028-028/356-A
(ALANGULAM)
|
2923004000NRG23111120221478580
|
11/11/2022
|
murugavalli
|
2923004WL035393
|
murugavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugavalli
|
UNION BANK OF INDIA(508500)
|
|
670
|
THIRUPPULLANI
|
TN-23-004-028-028/360-A
(ALANGULAM)
|
2923004000NRG23111120221478581
|
11/11/2022
|
M.Masilamani
|
2923004WL035393
|
M.Masilamani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Masilamani
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
THIRUPPULLANI
|
TN-23-004-028-028/364-A
(ALANGULAM)
|
2923004000NRG23111120221478582
|
11/11/2022
|
Kanitha
|
2923004WL035393
|
Kanitha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
672
|
THIRUPPULLANI
|
TN-23-004-028-028/4010001-A
(ALANGULAM)
|
2923004000NRG23111120221478583
|
11/11/2022
|
ambika
|
2923004WL035393
|
ambika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
673
|
THIRUPPULLANI
|
TN-23-004-028-028/4010025-A
(ALANGULAM)
|
2923004000NRG23111120221478584
|
11/11/2022
|
Valli
|
2923004WL035393
|
Valli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
674
|
THIRUPPULLANI
|
TN-23-004-028-028/4010031-A
(ALANGULAM)
|
2923004000NRG23111120221478585
|
11/11/2022
|
Sanmugavalli
|
2923004WL035393
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
THIRUPPULLANI
|
TN-23-004-028-028/4010045-A
(ALANGULAM)
|
2923004000NRG23111120221478586
|
11/11/2022
|
Pothumponnu
|
2923004WL035393
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
676
|
THIRUPPULLANI
|
TN-23-004-028-028/4010058-A
(ALANGULAM)
|
2923004000NRG23111120221478587
|
11/11/2022
|
Mangalammal
|
2923004WL035393
|
Mangalammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
677
|
THIRUPPULLANI
|
TN-23-004-028-028/4010059-A
(ALANGULAM)
|
2923004000NRG23111120221478588
|
11/11/2022
|
M.Mallika
|
2923004WL035393
|
M.Mallika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
678
|
THIRUPPULLANI
|
TN-23-004-028-028/4010065-A
(ALANGULAM)
|
2923004000NRG23111120221478589
|
11/11/2022
|
Thangam
|
2923004WL035393
|
Thangam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
679
|
THIRUPPULLANI
|
TN-23-004-028-028/4010092-A
(ALANGULAM)
|
2923004000NRG23111120221478591
|
11/11/2022
|
A.Pappathi
|
2923004WL035393
|
A.Pappathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
680
|
THIRUPPULLANI
|
TN-23-004-028-028/4010097-A
(ALANGULAM)
|
2923004000NRG23111120221478592
|
11/11/2022
|
M.Raman
|
2923004WL035393
|
M.Raman
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Raman
|
PALLAVAN GRAMA BANK(607052)
|
|
681
|
THIRUPPULLANI
|
TN-23-004-028-028/4010104-A
(ALANGULAM)
|
2923004000NRG23111120221478593
|
11/11/2022
|
M.Sanmugathai
|
2923004WL035393
|
M.Sanmugathai
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
682
|
THIRUPPULLANI
|
TN-23-004-028-028/4010116-A
(ALANGULAM)
|
2923004000NRG23111120221478595
|
11/11/2022
|
K.Azhagammal
|
2923004WL035393
|
K.Azhagammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
683
|
THIRUPPULLANI
|
TN-23-004-028-028/4010117-A
(ALANGULAM)
|
2923004000NRG23111120221478596
|
11/11/2022
|
K.Rakki
|
2923004WL035393
|
K.Rakki
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rakki
|
PALLAVAN GRAMA BANK(607052)
|
|
684
|
THIRUPPULLANI
|
TN-23-004-028-028/4010118-A
(ALANGULAM)
|
2923004000NRG23111120221478597
|
11/11/2022
|
S.Mangalam
|
2923004WL035393
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
685
|
THIRUPPULLANI
|
TN-23-004-028-028/4010127-A
(ALANGULAM)
|
2923004000NRG23111120221478598
|
11/11/2022
|
Aluvakkal
|
2923004WL035393
|
Aluvakkal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
686
|
THIRUPPULLANI
|
TN-23-004-028-028/4010145-A
(ALANGULAM)
|
2923004000NRG23111120221478599
|
11/11/2022
|
D.Mallika
|
2923004WL035393
|
D.Mallika
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
687
|
THIRUPPULLANI
|
TN-23-004-028-028/4010151-A
(ALANGULAM)
|
2923004000NRG23111120221478600
|
11/11/2022
|
P.Karungammal
|
2923004WL035393
|
P.Karungammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Karungammal
|
PALLAVAN GRAMA BANK(607052)
|
|
688
|
THIRUPPULLANI
|
TN-23-004-028-028/4010189-A
(ALANGULAM)
|
2923004000NRG23111120221478601
|
11/11/2022
|
P.Mallika
|
2923004WL035393
|
P.Mallika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
689
|
THIRUPPULLANI
|
TN-23-004-028-028/4010190-A
(ALANGULAM)
|
2923004000NRG23111120221478602
|
11/11/2022
|
Udaiyal
|
2923004WL035393
|
Udaiyal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
690
|
THIRUPPULLANI
|
TN-23-004-028-028/4010211-A
(ALANGULAM)
|
2923004000NRG23111120221478603
|
11/11/2022
|
K.Erulayee
|
2923004WL035393
|
K.Erulayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
691
|
THIRUPPULLANI
|
TN-23-004-028-028/4010230-A
(ALANGULAM)
|
2923004000NRG23111120221478604
|
11/11/2022
|
S.Veeramakali
|
2923004WL035393
|
S.Veeramakali
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Veeramakali
|
CITY UNION BANK LIMITED(607324)
|
|
692
|
THIRUPPULLANI
|
TN-23-004-028-028/4010280-A
(ALANGULAM)
|
2923004000NRG23111120221478606
|
11/11/2022
|
M.Sudha
|
2923004WL035393
|
M.Sudha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sudha
|
INDIAN BANK(607105)
|
|
693
|
THIRUPPULLANI
|
TN-23-004-028-028/4010343-a
(ALANGULAM)
|
2923004000NRG23111120221478607
|
11/11/2022
|
Ramavalli
|
2923004WL035393
|
Ramavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
694
|
THIRUPPULLANI
|
TN-23-004-032-001/342-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477293
|
11/11/2022
|
murugeswari
|
2923004WL035339
|
murugeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugeswari
|
INDIAN BANK(607105)
|
|
695
|
THIRUPPULLANI
|
TN-23-004-032-002/407-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477168
|
11/11/2022
|
Valarmathi
|
2923004WL035334
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
696
|
THIRUPPULLANI
|
TN-23-004-032-003/348-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477295
|
11/11/2022
|
rajathi
|
2923004WL035339
|
rajathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
697
|
THIRUPPULLANI
|
TN-23-004-032-003/356-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477296
|
11/11/2022
|
mallika
|
2923004WL035339
|
mallika
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
mallika
|
INDIAN BANK(607105)
|
|
698
|
THIRUPPULLANI
|
TN-23-004-032-003/372-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477297
|
11/11/2022
|
M.Rakkumuthu
|
2923004WL035339
|
M.Rakkumuthu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakkumuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
699
|
THIRUPPULLANI
|
TN-23-004-032-003/394-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477298
|
11/11/2022
|
T.Seethalakshmi
|
2923004WL035339
|
T.Seethalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
T.Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
700
|
THIRUPPULLANI
|
TN-23-004-032-005/340-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477300
|
11/11/2022
|
Saranya
|
2923004WL035339
|
Saranya
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
701
|
THIRUPPULLANI
|
TN-23-004-032-005/352-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477301
|
11/11/2022
|
Munieeswari
|
2923004WL035339
|
Munieeswari
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Munieeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
702
|
THIRUPPULLANI
|
TN-23-004-032-005/354-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477302
|
11/11/2022
|
Muthulakshmi
|
2923004WL035339
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
703
|
THIRUPPULLANI
|
TN-23-004-032-032/106-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477169
|
11/11/2022
|
Santha
|
2923004WL035334
|
Santha
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santha
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
THIRUPPULLANI
|
TN-23-004-032-032/109-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477303
|
11/11/2022
|
Lalitha
|
2923004WL035339
|
Lalitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
THIRUPPULLANI
|
TN-23-004-032-032/11-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477170
|
11/11/2022
|
Selvi
|
2923004WL035334
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
706
|
THIRUPPULLANI
|
TN-23-004-032-032/12-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477171
|
11/11/2022
|
Lakshmi
|
2923004WL035334
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
THIRUPPULLANI
|
TN-23-004-032-032/124-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477172
|
11/11/2022
|
Kaladevi
|
2923004WL035334
|
Kaladevi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaladevi
|
STATE BANK OF INDIA(508548)
|
|
708
|
THIRUPPULLANI
|
TN-23-004-032-032/130-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477173
|
11/11/2022
|
KAlpana
|
2923004WL035334
|
KAlpana
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
KAlpana
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
THIRUPPULLANI
|
TN-23-004-032-032/133-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477304
|
11/11/2022
|
Muthulakshmi
|
2923004WL035339
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
710
|
THIRUPPULLANI
|
TN-23-004-032-032/135-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477305
|
11/11/2022
|
Lakshmi
|
2923004WL035339
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
711
|
THIRUPPULLANI
|
TN-23-004-032-032/138-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477174
|
11/11/2022
|
Punitha
|
2923004WL035334
|
Punitha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punitha
|
PALLAVAN GRAMA BANK(607052)
|
|
712
|
THIRUPPULLANI
|
TN-23-004-032-032/146-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477306
|
11/11/2022
|
Saraswathi
|
2923004WL035339
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
713
|
THIRUPPULLANI
|
TN-23-004-032-032/147-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477307
|
11/11/2022
|
Murugalakshmi
|
2923004WL035339
|
Murugalakshmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
THIRUPPULLANI
|
TN-23-004-032-032/148-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477308
|
11/11/2022
|
ThamaraiSelvi
|
2923004WL035339
|
ThamaraiSelvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
ThamaraiSelvi
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
THIRUPPULLANI
|
TN-23-004-032-032/150-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477309
|
11/11/2022
|
Muthulakshmi
|
2923004WL035339
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
THIRUPPULLANI
|
TN-23-004-032-032/151-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477310
|
11/11/2022
|
Rasammal
|
2923004WL035339
|
Rasammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
717
|
THIRUPPULLANI
|
TN-23-004-032-032/163-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477312
|
11/11/2022
|
thayammal
|
2923004WL035339
|
thayammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
718
|
THIRUPPULLANI
|
TN-23-004-032-032/164-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477313
|
11/11/2022
|
Poobathy
|
2923004WL035339
|
Poobathy
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poobathy
|
PALLAVAN GRAMA BANK(607052)
|
|
719
|
THIRUPPULLANI
|
TN-23-004-032-032/165-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477314
|
11/11/2022
|
Elluvakkal
|
2923004WL035339
|
Elluvakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
THIRUPPULLANI
|
TN-23-004-032-032/166-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477315
|
11/11/2022
|
Sethulakshmi
|
2923004WL035339
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
721
|
THIRUPPULLANI
|
TN-23-004-032-032/172-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477316
|
11/11/2022
|
MALAR
|
2923004WL035339
|
MALAR
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
MALAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
722
|
THIRUPPULLANI
|
TN-23-004-032-032/173-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477317
|
11/11/2022
|
Thangammal
|
2923004WL035339
|
Thangammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
723
|
THIRUPPULLANI
|
TN-23-004-032-032/174-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477318
|
11/11/2022
|
Selvi
|
2923004WL035339
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
724
|
THIRUPPULLANI
|
TN-23-004-032-032/176-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477319
|
11/11/2022
|
Kala
|
2923004WL035339
|
Kala
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
725
|
THIRUPPULLANI
|
TN-23-004-032-032/179-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477320
|
11/11/2022
|
Revathi
|
2923004WL035339
|
Revathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
726
|
THIRUPPULLANI
|
TN-23-004-032-032/18-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477175
|
11/11/2022
|
Vasuki
|
2923004WL035334
|
Vasuki
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
THIRUPPULLANI
|
TN-23-004-032-032/180-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477321
|
11/11/2022
|
Irulayee
|
2923004WL035339
|
Irulayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
THIRUPPULLANI
|
TN-23-004-032-032/182-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477322
|
11/11/2022
|
Selvi
|
2923004WL035339
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
THIRUPPULLANI
|
TN-23-004-032-032/189-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477323
|
11/11/2022
|
Indirani
|
2923004WL035339
|
Indirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
730
|
THIRUPPULLANI
|
TN-23-004-032-032/19-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477176
|
11/11/2022
|
Kaleeswari
|
2923004WL035334
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
731
|
THIRUPPULLANI
|
TN-23-004-032-032/193-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477324
|
11/11/2022
|
Murugammal
|
2923004WL035339
|
Murugammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
732
|
THIRUPPULLANI
|
TN-23-004-032-032/200-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477325
|
11/11/2022
|
Poongothai
|
2923004WL035339
|
Poongothai
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
THIRUPPULLANI
|
TN-23-004-032-032/201-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477326
|
11/11/2022
|
Seetha
|
2923004WL035339
|
Seetha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
734
|
THIRUPPULLANI
|
TN-23-004-032-032/204-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477327
|
11/11/2022
|
Thilagavathy
|
2923004WL035339
|
Thilagavathy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
735
|
THIRUPPULLANI
|
TN-23-004-032-032/206-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477328
|
11/11/2022
|
Vimala
|
2923004WL035339
|
Vimala
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
736
|
THIRUPPULLANI
|
TN-23-004-032-032/207-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477329
|
11/11/2022
|
Kaleeswari
|
2923004WL035339
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
737
|
THIRUPPULLANI
|
TN-23-004-032-032/208-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477177
|
11/11/2022
|
Sutha
|
2923004WL035334
|
Sutha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
738
|
THIRUPPULLANI
|
TN-23-004-032-032/209-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477330
|
11/11/2022
|
marimuthu
|
2923004WL035339
|
marimuthu
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
739
|
THIRUPPULLANI
|
TN-23-004-032-032/21-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477178
|
11/11/2022
|
Sethu
|
2923004WL035334
|
Sethu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethu
|
STATE BANK OF INDIA(508548)
|
|
740
|
THIRUPPULLANI
|
TN-23-004-032-032/220-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477334
|
11/11/2022
|
Sethu
|
2923004WL035339
|
Sethu
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
741
|
THIRUPPULLANI
|
TN-23-004-032-032/222-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477335
|
11/11/2022
|
Indirani
|
2923004WL035339
|
Indirani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indirani
|
INDIAN BANK(607105)
|
|
742
|
THIRUPPULLANI
|
TN-23-004-032-032/229-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477336
|
11/11/2022
|
VAIRAVAN
|
2923004WL035339
|
VAIRAVAN
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
VAIRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
THIRUPPULLANI
|
TN-23-004-032-032/230-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477337
|
11/11/2022
|
Panchavarnam
|
2923004WL035339
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
THIRUPPULLANI
|
TN-23-004-032-032/232-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477179
|
11/11/2022
|
Pancha
|
2923004WL035334
|
Pancha
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
PALLAVAN GRAMA BANK(607052)
|
|
745
|
THIRUPPULLANI
|
TN-23-004-032-032/239-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477180
|
11/11/2022
|
kasiyamma
|
2923004WL035334
|
kasiyamma
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
kasiyamma
|
PALLAVAN GRAMA BANK(607052)
|
|
746
|
THIRUPPULLANI
|
TN-23-004-032-032/24-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477181
|
11/11/2022
|
Saraswathi
|
2923004WL035334
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
747
|
THIRUPPULLANI
|
TN-23-004-032-032/247-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477182
|
11/11/2022
|
Pasupathi
|
2923004WL035334
|
Pasupathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasupathi
|
INDIAN BANK(607105)
|
|
748
|
THIRUPPULLANI
|
TN-23-004-032-032/251-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477338
|
11/11/2022
|
Selvi
|
2923004WL035339
|
Selvi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
749
|
THIRUPPULLANI
|
TN-23-004-032-032/266-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477339
|
11/11/2022
|
sethammal
|
2923004WL035339
|
sethammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
750
|
THIRUPPULLANI
|
TN-23-004-032-032/272-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477183
|
11/11/2022
|
M.Thamayanthi
|
2923004WL035334
|
M.Thamayanthi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Thamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
751
|
THIRUPPULLANI
|
TN-23-004-032-032/275-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477184
|
11/11/2022
|
Sathya
|
2923004WL035334
|
Sathya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
THIRUPPULLANI
|
TN-23-004-032-032/278-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477185
|
11/11/2022
|
Kannaki
|
2923004WL035334
|
Kannaki
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki
|
INDIAN BANK(607105)
|
|
753
|
THIRUPPULLANI
|
TN-23-004-032-032/288-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477186
|
11/11/2022
|
Kaleeswari
|
2923004WL035334
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
754
|
THIRUPPULLANI
|
TN-23-004-032-032/29-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477187
|
11/11/2022
|
Prema
|
2923004WL035334
|
Prema
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
755
|
THIRUPPULLANI
|
TN-23-004-032-032/3-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477188
|
11/11/2022
|
Revathi
|
2923004WL035334
|
Revathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIAN BANK(607105)
|
|
756
|
THIRUPPULLANI
|
TN-23-004-032-032/305-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477189
|
11/11/2022
|
Geetha
|
2923004WL035334
|
Geetha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
757
|
THIRUPPULLANI
|
TN-23-004-032-032/306-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477342
|
11/11/2022
|
Kosalai
|
2923004WL035339
|
Kosalai
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kosalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
THIRUPPULLANI
|
TN-23-004-032-032/325-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477343
|
11/11/2022
|
maheswari
|
2923004WL035339
|
maheswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
759
|
THIRUPPULLANI
|
TN-23-004-032-032/338-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477190
|
11/11/2022
|
Govindammal
|
2923004WL035334
|
Govindammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
760
|
THIRUPPULLANI
|
TN-23-004-032-032/339-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477344
|
11/11/2022
|
Irulayee
|
2923004WL035339
|
Irulayee
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
761
|
THIRUPPULLANI
|
TN-23-004-032-032/34-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477191
|
11/11/2022
|
Banumathi
|
2923004WL035334
|
Banumathi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
762
|
THIRUPPULLANI
|
TN-23-004-032-032/345-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477345
|
11/11/2022
|
Amirthavalli
|
2923004WL035339
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
THIRUPPULLANI
|
TN-23-004-032-032/349-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477346
|
11/11/2022
|
Gandhimathi
|
2923004WL035339
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
THIRUPPULLANI
|
TN-23-004-032-032/377-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477347
|
11/11/2022
|
S.Uma
|
2923004WL035339
|
S.Uma
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
THIRUPPULLANI
|
TN-23-004-032-032/38-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477192
|
11/11/2022
|
Yasothai
|
2923004WL035334
|
Yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
766
|
THIRUPPULLANI
|
TN-23-004-032-032/380-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477193
|
11/11/2022
|
S.Kaleeswari
|
2923004WL035334
|
S.Kaleeswari
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
767
|
THIRUPPULLANI
|
TN-23-004-032-032/41-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477195
|
11/11/2022
|
Chitra
|
2923004WL035334
|
Chitra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
768
|
THIRUPPULLANI
|
TN-23-004-032-032/421057-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477198
|
11/11/2022
|
Sinthamani
|
2923004WL035334
|
Sinthamani
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
769
|
THIRUPPULLANI
|
TN-23-004-032-032/46-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477201
|
11/11/2022
|
Nagammal
|
2923004WL035334
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
770
|
THIRUPPULLANI
|
TN-23-004-032-032/47-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477202
|
11/11/2022
|
Mariammal
|
2923004WL035334
|
Mariammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
771
|
THIRUPPULLANI
|
TN-23-004-032-032/5-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477203
|
11/11/2022
|
Panchavarnam
|
2923004WL035334
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
772
|
THIRUPPULLANI
|
TN-23-004-032-032/51-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477204
|
11/11/2022
|
Govindammal
|
2923004WL035334
|
Govindammal
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
773
|
THIRUPPULLANI
|
TN-23-004-032-032/52-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477205
|
11/11/2022
|
Govindammal
|
2923004WL035334
|
Govindammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
774
|
THIRUPPULLANI
|
TN-23-004-032-032/61-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477206
|
11/11/2022
|
Eluvakkal
|
2923004WL035334
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
775
|
THIRUPPULLANI
|
TN-23-004-032-032/64-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477207
|
11/11/2022
|
Mariammal
|
2923004WL035334
|
Mariammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
776
|
THIRUPPULLANI
|
TN-23-004-032-032/65-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477208
|
11/11/2022
|
Ramayi
|
2923004WL035334
|
Ramayi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramayi
|
INDIAN BANK(607105)
|
|
777
|
THIRUPPULLANI
|
TN-23-004-032-032/70-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477209
|
11/11/2022
|
DavaMani
|
2923004WL035334
|
DavaMani
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
DavaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
778
|
THIRUPPULLANI
|
TN-23-004-032-032/74-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477210
|
11/11/2022
|
Kaseswari
|
2923004WL035334
|
Kaseswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaseswari
|
INDIAN OVERSEAS BANK(508541)
|
|
779
|
THIRUPPULLANI
|
TN-23-004-032-032/77-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477211
|
11/11/2022
|
Sethulakshmi
|
2923004WL035334
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
780
|
THIRUPPULLANI
|
TN-23-004-032-032/80-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477212
|
11/11/2022
|
Lakshmi
|
2923004WL035334
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
781
|
THIRUPPULLANI
|
TN-23-004-032-032/88-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477213
|
11/11/2022
|
Rakku
|
2923004WL035334
|
Rakku
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
782
|
THIRUPPULLANI
|
TN-23-004-032-032/9-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477214
|
11/11/2022
|
Valli
|
2923004WL035334
|
Valli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328810
|
328810
|
|
|
|
|
|
|
|
|
783
|
THIRUPPULLANI
|
TN-23-004-029-029/110
(KOMPOOTHI)
|
2923004000NRG23111120221477737
|
11/11/2022
|
lakshmi
|
2923004WL035359
|
lakshmi
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
THIRUPPULLANI
|
TN-23-004-029-029/207-A
(KOMPOOTHI)
|
2923004000NRG23111120221477739
|
11/11/2022
|
Thilagavathi
|
2923004WL035359
|
Thilagavathi
|
00691
|
IPOS0000001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
THIRUPPULLANI
|
TN-23-004-029-029/4070117-A
(KOMPOOTHI)
|
2923004000NRG23111120221477781
|
11/11/2022
|
Jothiammal
|
2923004WL035359
|
Jothiammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
THIRUPPULLANI
|
TN-23-004-029-029/4070147-A
(KOMPOOTHI)
|
2923004000NRG23111120221477803
|
11/11/2022
|
Karungammal
|
2923004WL035359
|
Karungammal
|
00691
|
IPOS0000001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
787
|
THIRUPPULLANI
|
TN-23-004-006-006/876-A
(VANNANKUNDU)
|
2923004000NRG23111120221481436
|
11/11/2022
|
Prakaladevi
|
2923004WL035473
|
Prakaladevi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prakaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
788
|
THIRUPPULLANI
|
TN-23-004-010-010/4300011-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477117
|
11/11/2022
|
Poomayil
|
2923004WL035330
|
Poomayil
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
789
|
THIRUPPULLANI
|
TN-23-004-017-017/4170251-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477634
|
11/11/2022
|
janaki
|
2923004WL035351
|
janaki
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2960
|
2960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
879168
|
879168
|
|
|
|
|
|
|
|