|
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-23-004-027-001/296-C
(PANAIKKULAM)
|
2923004000NRG23210420220060868
|
22/04/2022
|
megala
|
2923004WL001420
|
megala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-027-001/304-B
(PANAIKKULAM)
|
2923004000NRG23210420220060869
|
22/04/2022
|
ponamaml
|
2923004WL001420
|
ponamaml
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
ponamaml
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-027-004/265-A
(PANAIKKULAM)
|
2923004000NRG23210420220060816
|
22/04/2022
|
Mennalgodi
|
2923004WL001419
|
Mennalgodi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mennalgodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-027-027/214-A
(PANAIKKULAM)
|
2923004000NRG23210420220060822
|
22/04/2022
|
Muniyammal
|
2923004WL001419
|
Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-027-027/298-C
(PANAIKKULAM)
|
2923004000NRG23210420220060870
|
22/04/2022
|
kalai selvi
|
2923004WL001420
|
kalai selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
kalai selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-027-027/339-A
(PANAIKKULAM)
|
2923004000NRG23210420220060871
|
22/04/2022
|
Gnanajothi
|
2923004WL001420
|
Gnanajothi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
Gnanajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-027-027/403-A
(PANAIKKULAM)
|
2923004000NRG23210420220060872
|
22/04/2022
|
papa
|
2923004WL001420
|
papa
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-027-027/4190001-A
(PANAIKKULAM)
|
2923004000NRG23210420220060873
|
22/04/2022
|
M.Panchavarnam
|
2923004WL001420
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Panchavarnam
|
CANARA BANK(508532)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-027-027/4190016-A
(PANAIKKULAM)
|
2923004000NRG23210420220060874
|
22/04/2022
|
R.Gandhi
|
2923004WL001420
|
R.Gandhi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-027-027/4190017-A
(PANAIKKULAM)
|
2923004000NRG23210420220060875
|
22/04/2022
|
D.Amirtham
|
2923004WL001420
|
D.Amirtham
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
D.Amirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-027-027/4190021-A
(PANAIKKULAM)
|
2923004000NRG23210420220060876
|
22/04/2022
|
Sarasu
|
2923004WL001420
|
Sarasu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-027-027/4190026-A
(PANAIKKULAM)
|
2923004000NRG23210420220060877
|
22/04/2022
|
B.Boosamanickam
|
2923004WL001420
|
B.Boosamanickam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Boosamanickam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-027-027/4190027-A
(PANAIKKULAM)
|
2923004000NRG23210420220060878
|
22/04/2022
|
pappamal
|
2923004WL001420
|
pappamal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
pappamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-027-027/4190028-A
(PANAIKKULAM)
|
2923004000NRG23210420220060879
|
22/04/2022
|
B.Angammal
|
2923004WL001420
|
B.Angammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-027-027/4190031-A
(PANAIKKULAM)
|
2923004000NRG23210420220060880
|
22/04/2022
|
Kaleeswari
|
2923004WL001420
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-027-027/4190033-A
(PANAIKKULAM)
|
2923004000NRG23210420220060881
|
22/04/2022
|
S.Indurani
|
2923004WL001420
|
S.Indurani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-027-027/4190034-A
(PANAIKKULAM)
|
2923004000NRG23210420220060882
|
22/04/2022
|
T.Sathyakala
|
2923004WL001420
|
T.Sathyakala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Sathyakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-027-027/4190037-A
(PANAIKKULAM)
|
2923004000NRG23210420220060883
|
22/04/2022
|
M.Ramu
|
2923004WL001420
|
M.Ramu
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-027-027/4190040-A
(PANAIKKULAM)
|
2923004000NRG23210420220060884
|
22/04/2022
|
T.Pullani
|
2923004WL001420
|
T.Pullani
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Pullani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-027-027/4190045-A
(PANAIKKULAM)
|
2923004000NRG23210420220060885
|
22/04/2022
|
S.Muniammal
|
2923004WL001420
|
S.Muniammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Muniammal
|
UNION BANK OF INDIA(508500)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-027-027/4190049-A
(PANAIKKULAM)
|
2923004000NRG23210420220060888
|
22/04/2022
|
S.Mangalam
|
2923004WL001420
|
S.Mangalam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-027-027/4190051-A
(PANAIKKULAM)
|
2923004000NRG23210420220060889
|
22/04/2022
|
M.Kamalam
|
2923004WL001420
|
M.Kamalam
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kamalam
|
CANARA BANK(508532)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-027-027/4190052-A
(PANAIKKULAM)
|
2923004000NRG23210420220060890
|
22/04/2022
|
M.Kalimuthu
|
2923004WL001420
|
M.Kalimuthu
|
00328
|
IOBA0PGB001
|
270
|
270
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-027-027/4190053-A
(PANAIKKULAM)
|
2923004000NRG23210420220060891
|
22/04/2022
|
M.Chandra
|
2923004WL001420
|
M.Chandra
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Chandra
|
HDFC BANK LTD(607152)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-027-027/4190054-A
(PANAIKKULAM)
|
2923004000NRG23210420220060892
|
22/04/2022
|
S.Mangaleswari
|
2923004WL001420
|
S.Mangaleswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Mangaleswari
|
CANARA BANK(508532)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-027-027/4190056-A
(PANAIKKULAM)
|
2923004000NRG23210420220060893
|
22/04/2022
|
S.Veeralakshmi
|
2923004WL001420
|
S.Veeralakshmi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Veeralakshmi
|
CANARA BANK(508532)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-027-027/4190059-A
(PANAIKKULAM)
|
2923004000NRG23210420220060894
|
22/04/2022
|
V.Pothumponnu
|
2923004WL001420
|
V.Pothumponnu
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
V.Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-027-027/4190061-A
(PANAIKKULAM)
|
2923004000NRG23210420220060895
|
22/04/2022
|
S.Boomadevi
|
2923004WL001420
|
S.Boomadevi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Boomadevi
|
HDFC BANK LTD(607152)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-027-027/4190062-A
(PANAIKKULAM)
|
2923004000NRG23210420220060896
|
22/04/2022
|
C.Thilagavathi
|
2923004WL001420
|
C.Thilagavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
C.Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-027-027/4190063-A
(PANAIKKULAM)
|
2923004000NRG23210420220060897
|
22/04/2022
|
Eluvakkal
|
2923004WL001420
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Eluvakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-027-027/4190068-A
(PANAIKKULAM)
|
2923004000NRG23210420220060899
|
22/04/2022
|
J.Chandravalli
|
2923004WL001420
|
J.Chandravalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
J.Chandravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-027-027/4190085-A
(PANAIKKULAM)
|
2923004000NRG23210420220060900
|
22/04/2022
|
R.Udaiyal
|
2923004WL001420
|
R.Udaiyal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Udaiyal
|
CANARA BANK(508532)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-027-027/4190104-A
(PANAIKKULAM)
|
2923004000NRG23210420220060901
|
22/04/2022
|
Ayshabeevi
|
2923004WL001420
|
Ayshabeevi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ayshabeevi
|
HDFC BANK LTD(607152)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-027-027/4190125-A
(PANAIKKULAM)
|
2923004000NRG23210420220060823
|
22/04/2022
|
Kuruvammal
|
2923004WL001419
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kuruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-027-027/4190126-A
(PANAIKKULAM)
|
2923004000NRG23210420220060902
|
22/04/2022
|
R.Boopathy
|
2923004WL001420
|
R.Boopathy
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-027-027/4190131-A
(PANAIKKULAM)
|
2923004000NRG23210420220060903
|
22/04/2022
|
S.Arumugam
|
2923004WL001420
|
S.Arumugam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-027-027/4190136-A
(PANAIKKULAM)
|
2923004000NRG23210420220060904
|
22/04/2022
|
K.Mookammal
|
2923004WL001420
|
K.Mookammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-027-027/4190136-A
(PANAIKKULAM)
|
2923004000NRG23210420220060905
|
22/04/2022
|
KARUNGAMMAL
|
2923004WL001420
|
KARUNGAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
KARUNGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-027-027/4190139-A
(PANAIKKULAM)
|
2923004000NRG23210420220060906
|
22/04/2022
|
I.Kalimuthu
|
2923004WL001420
|
I.Kalimuthu
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
I.Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-027-027/4190144-A
(PANAIKKULAM)
|
2923004000NRG23210420220060824
|
22/04/2022
|
J.Kalaiselvi
|
2923004WL001419
|
J.Kalaiselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
J.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-027-027/4190145
(PANAIKKULAM)
|
2923004000NRG23210420220060825
|
22/04/2022
|
muthurakku
|
2923004WL001419
|
muthurakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
muthurakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-027-027/4190147-A
(PANAIKKULAM)
|
2923004000NRG23210420220060826
|
22/04/2022
|
S.Gandhimathi
|
2923004WL001419
|
S.Gandhimathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-027-027/4190148-A
(PANAIKKULAM)
|
2923004000NRG23210420220060827
|
22/04/2022
|
S.Murugavalli
|
2923004WL001419
|
S.Murugavalli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-027-027/4190149-A
(PANAIKKULAM)
|
2923004000NRG23210420220060828
|
22/04/2022
|
M.Muthulakshmi
|
2923004WL001419
|
M.Muthulakshmi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-027-027/4190150-A
(PANAIKKULAM)
|
2923004000NRG23210420220060907
|
22/04/2022
|
S.Kavitha
|
2923004WL001420
|
S.Kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-027-027/4190152-A
(PANAIKKULAM)
|
2923004000NRG23210420220060829
|
22/04/2022
|
M.Rethinaselvi
|
2923004WL001419
|
M.Rethinaselvi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Rethinaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-027-027/4190154-A
(PANAIKKULAM)
|
2923004000NRG23210420220060830
|
22/04/2022
|
Irulayee
|
2923004WL001419
|
Irulayee
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-027-027/4190158-A
(PANAIKKULAM)
|
2923004000NRG23210420220060832
|
22/04/2022
|
Muthuselvi
|
2923004WL001419
|
Muthuselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Muthuselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-027-027/4190158-A
(PANAIKKULAM)
|
2923004000NRG23210420220060831
|
22/04/2022
|
P.Muniyammal
|
2923004WL001419
|
P.Muniyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-027-027/4190159-A
(PANAIKKULAM)
|
2923004000NRG23210420220060833
|
22/04/2022
|
S.Chittu
|
2923004WL001419
|
S.Chittu
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Chittu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-027-027/4190163-A
(PANAIKKULAM)
|
2923004000NRG23210420220060834
|
22/04/2022
|
M.Gandhimathi
|
2923004WL001419
|
M.Gandhimathi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
M.Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-027-027/4190168-A
(PANAIKKULAM)
|
2923004000NRG23210420220060835
|
22/04/2022
|
S.Gandhi
|
2923004WL001419
|
S.Gandhi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
S.Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-027-027/4190171-A
(PANAIKKULAM)
|
2923004000NRG23210420220060836
|
22/04/2022
|
Elammal
|
2923004WL001419
|
Elammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Elammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-027-027/4190174-A
(PANAIKKULAM)
|
2923004000NRG23210420220060837
|
22/04/2022
|
B.Rakku
|
2923004WL001419
|
B.Rakku
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-027-027/4190177-A
(PANAIKKULAM)
|
2923004000NRG23210420220060838
|
22/04/2022
|
S.Indira
|
2923004WL001419
|
S.Indira
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-027-027/4190179-A
(PANAIKKULAM)
|
2923004000NRG23210420220060839
|
22/04/2022
|
P.Lakshmi
|
2923004WL001419
|
P.Lakshmi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-027-027/4190181-A
(PANAIKKULAM)
|
2923004000NRG23210420220060840
|
22/04/2022
|
D.Rajammal
|
2923004WL001419
|
D.Rajammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
D.Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-027-027/4190182-A
(PANAIKKULAM)
|
2923004000NRG23210420220060841
|
22/04/2022
|
R.Valli
|
2923004WL001419
|
R.Valli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-027-027/4190183-A
(PANAIKKULAM)
|
2923004000NRG23210420220060842
|
22/04/2022
|
S.Sanmugam
|
2923004WL001419
|
S.Sanmugam
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Sanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-027-027/4190187-A
(PANAIKKULAM)
|
2923004000NRG23210420220060843
|
22/04/2022
|
N.Meiyappan
|
2923004WL001419
|
N.Meiyappan
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
N.Meiyappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-027-027/4190190-A
(PANAIKKULAM)
|
2923004000NRG23210420220060844
|
22/04/2022
|
S.Tamilarasi
|
2923004WL001419
|
S.Tamilarasi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Tamilarasi
|
CANARA BANK(508532)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-027-027/4190201-A
(PANAIKKULAM)
|
2923004000NRG23210420220060845
|
22/04/2022
|
R.Deivakkani
|
2923004WL001419
|
R.Deivakkani
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Deivakkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-027-027/4190204-A
(PANAIKKULAM)
|
2923004000NRG23210420220060847
|
22/04/2022
|
A.Muniyandi
|
2923004WL001419
|
A.Muniyandi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-027-027/4190205-A
(PANAIKKULAM)
|
2923004000NRG23210420220060848
|
22/04/2022
|
K.Nagammal
|
2923004WL001419
|
K.Nagammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
K.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-027-027/4190213-A
(PANAIKKULAM)
|
2923004000NRG23210420220060849
|
22/04/2022
|
Panchavarnam
|
2923004WL001419
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-027-027/4190217-A
(PANAIKKULAM)
|
2923004000NRG23210420220060850
|
22/04/2022
|
R.Anandavalli
|
2923004WL001419
|
R.Anandavalli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
R.Anandavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-027-027/4190218-A
(PANAIKKULAM)
|
2923004000NRG23210420220060851
|
22/04/2022
|
A.Nagammal
|
2923004WL001419
|
A.Nagammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
A.Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-027-027/4190231-A
(PANAIKKULAM)
|
2923004000NRG23210420220060852
|
22/04/2022
|
Seeniyammal
|
2923004WL001419
|
Seeniyammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-027-027/4190232-A
(PANAIKKULAM)
|
2923004000NRG23210420220060853
|
22/04/2022
|
R.Valli
|
2923004WL001419
|
R.Valli
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
R.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-027-027/4190236-A
(PANAIKKULAM)
|
2923004000NRG23210420220060854
|
22/04/2022
|
E.Devi
|
2923004WL001419
|
E.Devi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
E.Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-027-027/4190237-A
(PANAIKKULAM)
|
2923004000NRG23210420220060908
|
22/04/2022
|
M.Mariammal
|
2923004WL001420
|
M.Mariammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-027-027/4190240-A
(PANAIKKULAM)
|
2923004000NRG23210420220060909
|
22/04/2022
|
B.Boopathy
|
2923004WL001420
|
B.Boopathy
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
B.Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-027-027/4190241-A
(PANAIKKULAM)
|
2923004000NRG23210420220060855
|
22/04/2022
|
A.Pappa
|
2923004WL001419
|
A.Pappa
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-027-027/4190242-A
(PANAIKKULAM)
|
2923004000NRG23210420220060856
|
22/04/2022
|
papa
|
2923004WL001419
|
papa
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-027-027/4190245-A
(PANAIKKULAM)
|
2923004000NRG23210420220060910
|
22/04/2022
|
Vaiyaselvi
|
2923004WL001420
|
Vaiyaselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vaiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-027-027/4190258-A
(PANAIKKULAM)
|
2923004000NRG23210420220060911
|
22/04/2022
|
P.Deivajothi
|
2923004WL001420
|
P.Deivajothi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
P.Deivajothi
|
CANARA BANK(508532)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-027-027/4190260-A
(PANAIKKULAM)
|
2923004000NRG23210420220060912
|
22/04/2022
|
M.Gandhimathi
|
2923004WL001420
|
M.Gandhimathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-027-027/4190262-A
(PANAIKKULAM)
|
2923004000NRG23210420220060913
|
22/04/2022
|
T.Vasantha
|
2923004WL001420
|
T.Vasantha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
T.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-027-027/4190266-A
(PANAIKKULAM)
|
2923004000NRG23210420220060858
|
22/04/2022
|
Sasikala
|
2923004WL001419
|
Sasikala
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-027-027/4190267-A
(PANAIKKULAM)
|
2923004000NRG23210420220060914
|
22/04/2022
|
Rakammal
|
2923004WL001420
|
Rakammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rakammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-027-027/4190268-A
(PANAIKKULAM)
|
2923004000NRG23210420220060915
|
22/04/2022
|
S.Lakshmi
|
2923004WL001420
|
S.Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-027-027/4190306-a
(PANAIKKULAM)
|
2923004000NRG23210420220060916
|
22/04/2022
|
rajeshwari
|
2923004WL001420
|
rajeshwari
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-027-027/4190311-a
(PANAIKKULAM)
|
2923004000NRG23210420220060917
|
22/04/2022
|
krishnaveni
|
2923004WL001420
|
krishnaveni
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-027-027/4190335-a
(PANAIKKULAM)
|
2923004000NRG23210420220060918
|
22/04/2022
|
Panchavarnam
|
2923004WL001420
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-027-027/4190336-a
(PANAIKKULAM)
|
2923004000NRG23210420220060919
|
22/04/2022
|
kuriammal
|
2923004WL001420
|
kuriammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
kuriammal
|
KARUR VYSA BANK(607100)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-027-027/4190356-a
(PANAIKKULAM)
|
2923004000NRG23210420220060859
|
22/04/2022
|
Pappa
|
2923004WL001419
|
Pappa
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-027-027/4190373-a
(PANAIKKULAM)
|
2923004000NRG23210420220060920
|
22/04/2022
|
Sellammal
|
2923004WL001420
|
Sellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-027-027/4190378-a
(PANAIKKULAM)
|
2923004000NRG23210420220060921
|
22/04/2022
|
pakkiyam
|
2923004WL001420
|
pakkiyam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
pakkiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-027-027/4190380-A
(PANAIKKULAM)
|
2923004000NRG23210420220060860
|
22/04/2022
|
Subbulakshmi
|
2923004WL001419
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
12/05/2022
|
|
017499728
|
|
Subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-027-027/4190381-A
(PANAIKKULAM)
|
2923004000NRG23210420220060861
|
22/04/2022
|
Chandirakala
|
2923004WL001419
|
Chandirakala
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chandirakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-027-027/4190391-a
(PANAIKKULAM)
|
2923004000NRG23210420220060922
|
22/04/2022
|
Ramalakshmi
|
2923004WL001420
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-027-027/4190392-a
(PANAIKKULAM)
|
2923004000NRG23210420220060923
|
22/04/2022
|
Pandiyammal
|
2923004WL001420
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-027-027/4190396-a
(PANAIKKULAM)
|
2923004000NRG23210420220060924
|
22/04/2022
|
Kalimuthu
|
2923004WL001420
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-027-027/4190398-a
(PANAIKKULAM)
|
2923004000NRG23210420220060925
|
22/04/2022
|
vallimayil
|
2923004WL001420
|
vallimayil
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-027-027/4190405-A
(PANAIKKULAM)
|
2923004000NRG23210420220060862
|
22/04/2022
|
S.Poonkodi
|
2923004WL001419
|
S.Poonkodi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
S.Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-027-027/4190410-a
(PANAIKKULAM)
|
2923004000NRG23210420220060926
|
22/04/2022
|
Gandhimathi
|
2923004WL001420
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-027-027/4190427-A
(PANAIKKULAM)
|
2923004000NRG23210420220060863
|
22/04/2022
|
Anjaladevi
|
2923004WL001419
|
Anjaladevi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
Anjaladevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-027-027/420-A
(PANAIKKULAM)
|
2923004000NRG23210420220060927
|
22/04/2022
|
Ponmozli
|
2923004WL001420
|
Ponmozli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Ponmozli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-027-027/431-A
(PANAIKKULAM)
|
2923004000NRG23210420220060928
|
22/04/2022
|
Muniyammal
|
2923004WL001420
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
11/05/2022
|
|
017499728
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-027-027/436-A
(PANAIKKULAM)
|
2923004000NRG23210420220060929
|
22/04/2022
|
Mai Gnanam
|
2923004WL001420
|
Mai Gnanam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Mai Gnanam
|
UNION BANK OF INDIA(508500)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-027-027/441-A
(PANAIKKULAM)
|
2923004000NRG23210420220060931
|
22/04/2022
|
M.Rajapriya
|
2923004WL001420
|
M.Rajapriya
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
M.Rajapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-027-027/450-A
(PANAIKKULAM)
|
2923004000NRG23210420220060932
|
22/04/2022
|
siva kozhunthu
|
2923004WL001420
|
siva kozhunthu
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
siva kozhunthu
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-027-027/462-A
(PANAIKKULAM)
|
2923004000NRG23210420220060934
|
22/04/2022
|
slochana
|
2923004WL001420
|
slochana
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
12/05/2022
|
|
017499728
|
|
slochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-027-027/471-A
(PANAIKKULAM)
|
2923004000NRG23210420220060936
|
22/04/2022
|
Buvaneshwari
|
2923004WL001420
|
Buvaneshwari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Buvaneshwari
|
UNION BANK OF INDIA(508500)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-027-027/478-A
(PANAIKKULAM)
|
2923004000NRG23210420220060937
|
22/04/2022
|
Kalaiarasi
|
2923004WL001420
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-027-027/481-A
(PANAIKKULAM)
|
2923004000NRG23210420220060864
|
22/04/2022
|
Mariselvi
|
2923004WL001419
|
Mariselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-027-027/482-A
(PANAIKKULAM)
|
2923004000NRG23210420220060865
|
22/04/2022
|
kalpana
|
2923004WL001419
|
kalpana
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92070
|
92070
|
|
|
|
|
|
|
|
|
108
|
THIRUPPULLANI
|
TN-23-004-027-027/4190066-A
(PANAIKKULAM)
|
2923004000NRG23210420220060898
|
22/04/2022
|
V.Mariammal
|
2923004WL001420
|
V.Mariammal
|
00701
|
IDIB0PLB001
|
810
|
810
|
Processed
|
11/05/2022
|
|
017499728
|
|
V.Mariammal
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92880
|
92880
|
|
|
|
|
|
|
|