|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23051120221458969
|
05/11/2022
|
Chithira
|
2923007WL034741
|
Chithira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23051120221458971
|
05/11/2022
|
Panchavarnam
|
2923007WL034741
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/123-A
(Ithampadal)
|
2923007000NRG23051120221458972
|
05/11/2022
|
Ponnangu
|
2923007WL034741
|
Ponnangu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23051120221458973
|
05/11/2022
|
Ramu
|
2923007WL034741
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23051120221458974
|
05/11/2022
|
Kaliyammal
|
2923007WL034741
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/127-A
(Ithampadal)
|
2923007000NRG23051120221458975
|
05/11/2022
|
Velayee
|
2923007WL034741
|
Velayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/128-A
(Ithampadal)
|
2923007000NRG23051120221458976
|
05/11/2022
|
Meenacchi
|
2923007WL034741
|
Meenacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-027-027/139-A
(Ithampadal)
|
2923007000NRG23051120221458979
|
05/11/2022
|
Banumathi
|
2923007WL034741
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/140-A
(Ithampadal)
|
2923007000NRG23051120221458980
|
05/11/2022
|
Soundaravalli
|
2923007WL034741
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/141-A
(Ithampadal)
|
2923007000NRG23051120221458981
|
05/11/2022
|
Valli
|
2923007WL034741
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-027-027/143-A
(Ithampadal)
|
2923007000NRG23051120221458982
|
05/11/2022
|
Tamilarasi
|
2923007WL034741
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-027-027/146-A
(Ithampadal)
|
2923007000NRG23051120221458983
|
05/11/2022
|
Muniyammal
|
2923007WL034741
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/11/2022
|
|
032596268
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
13
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23051120221458984
|
05/11/2022
|
Murugeswari
|
2923007WL034741
|
Murugeswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23051120221458986
|
05/11/2022
|
Sanmugavalli
|
2923007WL034741
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-027-027/178-A
(Ithampadal)
|
2923007000NRG23041120221444564
|
05/11/2022
|
Ganthimathi
|
2923007WL034387
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23051120221458987
|
05/11/2022
|
Varalakshmi
|
2923007WL034741
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23051120221458988
|
05/11/2022
|
Kala
|
2923007WL034741
|
Kala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/184-A
(Ithampadal)
|
2923007000NRG23051120221458989
|
05/11/2022
|
Erulayee
|
2923007WL034741
|
Erulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23051120221458990
|
05/11/2022
|
Karuppayee
|
2923007WL034741
|
Karuppayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23051120221458991
|
05/11/2022
|
Mallika
|
2923007WL034741
|
Mallika
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-027-027/193-A
(Ithampadal)
|
2923007000NRG23051120221458992
|
05/11/2022
|
Nagarajan
|
2923007WL034741
|
Nagarajan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23051120221458993
|
05/11/2022
|
Rajeswari
|
2923007WL034741
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23051120221458994
|
05/11/2022
|
Vanitha
|
2923007WL034741
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23051120221458995
|
05/11/2022
|
Muneeswari
|
2923007WL034741
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-027-027/2-A
(Ithampadal)
|
2923007000NRG23051120221458996
|
05/11/2022
|
Eamili
|
2923007WL034741
|
Eamili
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23051120221458997
|
05/11/2022
|
Chithradevi
|
2923007WL034741
|
Chithradevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23051120221458998
|
05/11/2022
|
Sethuramu
|
2923007WL034741
|
Sethuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23051120221458999
|
05/11/2022
|
Meenacchi
|
2923007WL034741
|
Meenacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23051120221459000
|
05/11/2022
|
Saila banu
|
2923007WL034741
|
Saila banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23051120221459001
|
05/11/2022
|
Sonacchi
|
2923007WL034741
|
Sonacchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23051120221459002
|
05/11/2022
|
Rajavalli
|
2923007WL034741
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23051120221459003
|
05/11/2022
|
Panchavarnam
|
2923007WL034741
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/222-A
(Ithampadal)
|
2923007000NRG23051120221459004
|
05/11/2022
|
Pakkiyam
|
2923007WL034741
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23051120221459005
|
05/11/2022
|
Sareena beevi
|
2923007WL034741
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/224-A
(Ithampadal)
|
2923007000NRG23051120221459006
|
05/11/2022
|
Katharfathima
|
2923007WL034741
|
Katharfathima
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Katharfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/226-A
(Ithampadal)
|
2923007000NRG23051120221459008
|
05/11/2022
|
Sanmugavalli
|
2923007WL034741
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/227-A
(Ithampadal)
|
2923007000NRG23051120221459009
|
05/11/2022
|
Murugammal
|
2923007WL034741
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23051120221459010
|
05/11/2022
|
Kaliyammal
|
2923007WL034741
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/237-A
(Ithampadal)
|
2923007000NRG23051120221459011
|
05/11/2022
|
karunkammal
|
2923007WL034741
|
karunkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
karunkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-027-027/238-A
(Ithampadal)
|
2923007000NRG23051120221459012
|
05/11/2022
|
Erulayee
|
2923007WL034741
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23051120221459013
|
05/11/2022
|
Muthirulayee
|
2923007WL034741
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-027-027/241-A
(Ithampadal)
|
2923007000NRG23051120221459014
|
05/11/2022
|
PAndiyammal
|
2923007WL034741
|
PAndiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
PAndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23051120221459015
|
05/11/2022
|
Nageswari
|
2923007WL034741
|
Nageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/246-A
(Ithampadal)
|
2923007000NRG23051120221459016
|
05/11/2022
|
Karbhagam
|
2923007WL034741
|
Karbhagam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karbhagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23051120221459017
|
05/11/2022
|
Rajavalli
|
2923007WL034741
|
Rajavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23051120221459018
|
05/11/2022
|
Uadaiyakkal
|
2923007WL034741
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23051120221459020
|
05/11/2022
|
Mangaleswari
|
2923007WL034741
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
48
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23051120221459021
|
05/11/2022
|
Nagammal
|
2923007WL034741
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23051120221459022
|
05/11/2022
|
Banumathi
|
2923007WL034741
|
Banumathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-027-027/260-A
(Ithampadal)
|
2923007000NRG23051120221459023
|
05/11/2022
|
Valarmathi
|
2923007WL034741
|
Valarmathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-027-027/262
(Ithampadal)
|
2923007000NRG23051120221459024
|
05/11/2022
|
Saheetha Beevi
|
2923007WL034741
|
Saheetha Beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saheetha Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23051120221459025
|
05/11/2022
|
Seyed thameem chellakani
|
2923007WL034741
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/265-A
(Ithampadal)
|
2923007000NRG23051120221459026
|
05/11/2022
|
Ponnathal
|
2923007WL034741
|
Ponnathal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/267-A
(Ithampadal)
|
2923007000NRG23051120221459027
|
05/11/2022
|
Soundiravalli
|
2923007WL034741
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/269-A
(Ithampadal)
|
2923007000NRG23051120221459028
|
05/11/2022
|
Karuppayee
|
2923007WL034741
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/270-A
(Ithampadal)
|
2923007000NRG23051120221459029
|
05/11/2022
|
Seyed Raviyathu
|
2923007WL034741
|
Seyed Raviyathu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seyed Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23051120221459030
|
05/11/2022
|
Ananthavalli
|
2923007WL034741
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-027-027/273-A
(Ithampadal)
|
2923007000NRG23051120221459031
|
05/11/2022
|
Meeran beevi
|
2923007WL034741
|
Meeran beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meeran beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/274-A
(Ithampadal)
|
2923007000NRG23051120221459032
|
05/11/2022
|
Maideenkatharammal
|
2923007WL034741
|
Maideenkatharammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Maideenkatharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-027-027/275-A
(Ithampadal)
|
2923007000NRG23051120221459033
|
05/11/2022
|
Rajoolbeevi
|
2923007WL034741
|
Rajoolbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajoolbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/277-A
(Ithampadal)
|
2923007000NRG23051120221459034
|
05/11/2022
|
Pasariya
|
2923007WL034741
|
Pasariya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23051120221459035
|
05/11/2022
|
Banumathi
|
2923007WL034741
|
Banumathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23051120221459036
|
05/11/2022
|
Balakrishnan
|
2923007WL034741
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23051120221459037
|
05/11/2022
|
Patthimakani
|
2923007WL034741
|
Patthimakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/286-A
(Ithampadal)
|
2923007000NRG23051120221459038
|
05/11/2022
|
Ramu
|
2923007WL034741
|
Ramu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/288-A
(Ithampadal)
|
2923007000NRG23051120221459039
|
05/11/2022
|
Arumugavalli
|
2923007WL034741
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23051120221459040
|
05/11/2022
|
Muthukamacchi
|
2923007WL034741
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/291-A
(Ithampadal)
|
2923007000NRG23051120221459041
|
05/11/2022
|
Kaliyammal
|
2923007WL034741
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/292-A
(Ithampadal)
|
2923007000NRG23051120221459042
|
05/11/2022
|
Mangacchi
|
2923007WL034741
|
Mangacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23051120221459043
|
05/11/2022
|
Thangavel
|
2923007WL034741
|
Thangavel
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23051120221459044
|
05/11/2022
|
Krishnaveni
|
2923007WL034741
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/296-A
(Ithampadal)
|
2923007000NRG23051120221459045
|
05/11/2022
|
Sathiya
|
2923007WL034741
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-027-027/297-A
(Ithampadal)
|
2923007000NRG23051120221459046
|
05/11/2022
|
Sinnaponnu
|
2923007WL034741
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23051120221459047
|
05/11/2022
|
Amirthavalli
|
2923007WL034741
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23051120221459048
|
05/11/2022
|
Muniyammal
|
2923007WL034741
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23051120221459049
|
05/11/2022
|
Poosavalli
|
2923007WL034741
|
Poosavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23051120221459050
|
05/11/2022
|
Panchavarnam
|
2923007WL034741
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/311-A
(Ithampadal)
|
2923007000NRG23051120221459051
|
05/11/2022
|
Muthukarupayee
|
2923007WL034741
|
Muthukarupayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthukarupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/313-A
(Ithampadal)
|
2923007000NRG23051120221459052
|
05/11/2022
|
Saraswathi
|
2923007WL034741
|
Saraswathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23051120221459053
|
05/11/2022
|
Sumathi
|
2923007WL034741
|
Sumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23051120221459054
|
05/11/2022
|
Poomayil
|
2923007WL034741
|
Poomayil
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-027-027/318-A
(Ithampadal)
|
2923007000NRG23051120221459055
|
05/11/2022
|
Mangalam
|
2923007WL034741
|
Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/325-A
(Ithampadal)
|
2923007000NRG23051120221459056
|
05/11/2022
|
Meenambal
|
2923007WL034741
|
Meenambal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23051120221459057
|
05/11/2022
|
Paneer
|
2923007WL034741
|
Paneer
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23051120221459058
|
05/11/2022
|
Jaburan jamila
|
2923007WL034741
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23051120221459059
|
05/11/2022
|
Karuppayee
|
2923007WL034741
|
Karuppayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23051120221459060
|
05/11/2022
|
Saroja
|
2923007WL034741
|
Saroja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
KADALADI
|
TN-23-007-027-027/345-A
(Ithampadal)
|
2923007000NRG23051120221459061
|
05/11/2022
|
Muniyasamy
|
2923007WL034741
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23051120221459062
|
05/11/2022
|
T. katharbeevi
|
2923007WL034741
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-027-027/377-A
(Ithampadal)
|
2923007000NRG23051120221459063
|
05/11/2022
|
Sigappi
|
2923007WL034741
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23051120221459064
|
05/11/2022
|
Jeyapriya
|
2923007WL034741
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23051120221459065
|
05/11/2022
|
Jarabunisha begam
|
2923007WL034741
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/391-B
(Ithampadal)
|
2923007000NRG23051120221459066
|
05/11/2022
|
Pushparani
|
2923007WL034741
|
Pushparani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23051120221459068
|
05/11/2022
|
Panchali
|
2923007WL034741
|
Panchali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23051120221459069
|
05/11/2022
|
Petchiyammal
|
2923007WL034741
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23051120221459070
|
05/11/2022
|
Gajendira
|
2923007WL034741
|
Gajendira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/4-A
(Ithampadal)
|
2923007000NRG23051120221459071
|
05/11/2022
|
Kaliyammal
|
2923007WL034741
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23051120221459072
|
05/11/2022
|
Sethu
|
2923007WL034741
|
Sethu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-027-027/409-A
(Ithampadal)
|
2923007000NRG23051120221459074
|
05/11/2022
|
Ganga
|
2923007WL034741
|
Ganga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23051120221459075
|
05/11/2022
|
Kavitha
|
2923007WL034741
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23051120221459076
|
05/11/2022
|
Parameswari
|
2923007WL034741
|
Parameswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23051120221459077
|
05/11/2022
|
Barathi
|
2923007WL034741
|
Barathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-027-027/416-A
(Ithampadal)
|
2923007000NRG23051120221459078
|
05/11/2022
|
Sundarraj
|
2923007WL034741
|
Sundarraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/417-A
(Ithampadal)
|
2923007000NRG23051120221459079
|
05/11/2022
|
Sibiriya Begam
|
2923007WL034741
|
Sibiriya Begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sibiriya Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-027-027/418-A
(Ithampadal)
|
2923007000NRG23051120221459080
|
05/11/2022
|
Mahabu Sulaiya
|
2923007WL034741
|
Mahabu Sulaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahabu Sulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23051120221459081
|
05/11/2022
|
Nagakani
|
2923007WL034741
|
Nagakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
107
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23051120221459082
|
05/11/2022
|
Amutha
|
2923007WL034741
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23051120221459083
|
05/11/2022
|
Andichi
|
2923007WL034741
|
Andichi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/430-A
(Ithampadal)
|
2923007000NRG23051120221459084
|
05/11/2022
|
Mageswari
|
2923007WL034741
|
Mageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23051120221459085
|
05/11/2022
|
KRISHNAVENI
|
2923007WL034741
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/44-A
(Ithampadal)
|
2923007000NRG23051120221459086
|
05/11/2022
|
Karmegam
|
2923007WL034741
|
Karmegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23051120221459087
|
05/11/2022
|
Karpaga kani
|
2923007WL034741
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
113
|
KADALADI
|
TN-23-007-027-027/454-A
(Ithampadal)
|
2923007000NRG23051120221459088
|
05/11/2022
|
Chanthiramathi
|
2923007WL034741
|
Chanthiramathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chanthiramathi
|
STATE BANK OF INDIA(508548)
|
|
114
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23051120221459089
|
05/11/2022
|
Rekha
|
2923007WL034741
|
Rekha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-027-027/459-A
(Ithampadal)
|
2923007000NRG23041120221444565
|
05/11/2022
|
Rajeshwari
|
2923007WL034387
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23051120221459090
|
05/11/2022
|
malathi
|
2923007WL034741
|
malathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/47-A
(Ithampadal)
|
2923007000NRG23051120221459091
|
05/11/2022
|
Valli
|
2923007WL034741
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
118
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23051120221459092
|
05/11/2022
|
Karputhadevi
|
2923007WL034741
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/474-A
(Ithampadal)
|
2923007000NRG23041120221444566
|
05/11/2022
|
jayalakshmi
|
2923007WL034387
|
jayalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23051120221459094
|
05/11/2022
|
Puvaneshwari
|
2923007WL034741
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
121
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23051120221459095
|
05/11/2022
|
Kamala
|
2923007WL034741
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-027-027/494-A
(Ithampadal)
|
2923007000NRG23051120221459097
|
05/11/2022
|
sutha
|
2923007WL034741
|
sutha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23051120221459098
|
05/11/2022
|
Murugeshwari
|
2923007WL034741
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23051120221459099
|
05/11/2022
|
Mangaleswari
|
2923007WL034741
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23051120221459100
|
05/11/2022
|
Ganthimathi
|
2923007WL034741
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
126
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23051120221459101
|
05/11/2022
|
Kalyani
|
2923007WL034741
|
Kalyani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-027-027/539-A
(Ithampadal)
|
2923007000NRG23051120221459103
|
05/11/2022
|
kanniyammal
|
2923007WL034741
|
kanniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23051120221459104
|
05/11/2022
|
Tamilselvi
|
2923007WL034741
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23051120221459108
|
05/11/2022
|
Pooranam
|
2923007WL034741
|
Pooranam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23051120221459117
|
05/11/2022
|
Poollani
|
2923007WL034741
|
Poollani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23051120221459121
|
05/11/2022
|
Karuppayee
|
2923007WL034741
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23051120221459122
|
05/11/2022
|
Muthuvel
|
2923007WL034741
|
Muthuvel
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23051120221459123
|
05/11/2022
|
Rajeshwari
|
2923007WL034741
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23051120221459124
|
05/11/2022
|
Usha
|
2923007WL034741
|
Usha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23051120221459125
|
05/11/2022
|
Mangaleswari
|
2923007WL034741
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23051120221459126
|
05/11/2022
|
Murugammal
|
2923007WL034741
|
Murugammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-027-027/97-A
(Ithampadal)
|
2923007000NRG23051120221459127
|
05/11/2022
|
Mutthammal
|
2923007WL034741
|
Mutthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23051120221459128
|
05/11/2022
|
Malliga
|
2923007WL034741
|
Malliga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23051120221459129
|
05/11/2022
|
Karupayee
|
2923007WL034741
|
Karupayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107782
|
107782
|
|
|
|
|
|
|
|
|
140
|
KADALADI
|
TN-23-007-027-027/135-A
(Ithampadal)
|
2923007000NRG23041120221444563
|
05/11/2022
|
Nagavalli
|
2923007WL034387
|
Nagavalli
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-027-027/393-a
(Ithampadal)
|
2923007000NRG23051120221459067
|
05/11/2022
|
Jemilarani
|
2923007WL034741
|
Jemilarani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jemilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2486
|
2486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110268
|
110268
|
|
|
|
|
|
|
|