|
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-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23071020221283232
|
08/10/2022
|
Panchavarnam
|
2923007WL030300
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23071020221283234
|
08/10/2022
|
Ramu
|
2923007WL030300
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23071020221283235
|
08/10/2022
|
Panchavarnam
|
2923007WL030300
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23071020221283236
|
08/10/2022
|
Ramu
|
2923007WL030300
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23071020221283237
|
08/10/2022
|
Kaliyammal
|
2923007WL030300
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/128-A
(Ithampadal)
|
2923007000NRG23071020221283238
|
08/10/2022
|
Meenacchi
|
2923007WL030300
|
Meenacchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23071020221283239
|
08/10/2022
|
Erulayee
|
2923007WL030300
|
Erulayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431890
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-027-027/138-A
(Ithampadal)
|
2923007000NRG23071020221283381
|
08/10/2022
|
Indhurani
|
2923007WL030302
|
Indhurani
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-027-027/139-A
(Ithampadal)
|
2923007000NRG23071020221283240
|
08/10/2022
|
Banumathi
|
2923007WL030300
|
Banumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/140-A
(Ithampadal)
|
2923007000NRG23071020221283241
|
08/10/2022
|
Soundaravalli
|
2923007WL030300
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/146-A
(Ithampadal)
|
2923007000NRG23071020221283242
|
08/10/2022
|
Muniyammal
|
2923007WL030300
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KADALADI
|
TN-23-007-027-027/157-A
(Ithampadal)
|
2923007000NRG23071020221283243
|
08/10/2022
|
Rajammal
|
2923007WL030300
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23071020221283244
|
08/10/2022
|
Murugeswari
|
2923007WL030300
|
Murugeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/173-A
(Ithampadal)
|
2923007000NRG23071020221283246
|
08/10/2022
|
Amaravathi
|
2923007WL030300
|
Amaravathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23071020221283247
|
08/10/2022
|
Sanmugavalli
|
2923007WL030300
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23071020221283248
|
08/10/2022
|
Varalakshmi
|
2923007WL030300
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23071020221283249
|
08/10/2022
|
Kala
|
2923007WL030300
|
Kala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23071020221283250
|
08/10/2022
|
Karuppayee
|
2923007WL030300
|
Karuppayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23071020221283251
|
08/10/2022
|
Mallika
|
2923007WL030300
|
Mallika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/193-A
(Ithampadal)
|
2923007000NRG23071020221283252
|
08/10/2022
|
Nagarajan
|
2923007WL030300
|
Nagarajan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23071020221283253
|
08/10/2022
|
Rajeswari
|
2923007WL030300
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23071020221283254
|
08/10/2022
|
Vanitha
|
2923007WL030300
|
Vanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23071020221283255
|
08/10/2022
|
Muneeswari
|
2923007WL030300
|
Muneeswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-027-027/2-A
(Ithampadal)
|
2923007000NRG23071020221283256
|
08/10/2022
|
Eamili
|
2923007WL030300
|
Eamili
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Eamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23071020221283257
|
08/10/2022
|
Sethuramu
|
2923007WL030300
|
Sethuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-027-027/204-A
(Ithampadal)
|
2923007000NRG23071020221283258
|
08/10/2022
|
Mankatchi
|
2923007WL030300
|
Mankatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mankatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23071020221283259
|
08/10/2022
|
Meenacchi
|
2923007WL030300
|
Meenacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23071020221283260
|
08/10/2022
|
Kaliyammal
|
2923007WL030300
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23071020221283261
|
08/10/2022
|
Saila banu
|
2923007WL030300
|
Saila banu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-027-027/210-A
(Ithampadal)
|
2923007000NRG23071020221283262
|
08/10/2022
|
Rajammal
|
2923007WL030300
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23071020221283263
|
08/10/2022
|
Rajavalli
|
2923007WL030300
|
Rajavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23071020221283264
|
08/10/2022
|
Panchavarnam
|
2923007WL030300
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/222-A
(Ithampadal)
|
2923007000NRG23071020221283265
|
08/10/2022
|
Pakkiyam
|
2923007WL030300
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Pakkiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23071020221283266
|
08/10/2022
|
Sareena beevi
|
2923007WL030300
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/226-A
(Ithampadal)
|
2923007000NRG23071020221283267
|
08/10/2022
|
Sanmugavalli
|
2923007WL030300
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/227-A
(Ithampadal)
|
2923007000NRG23071020221283383
|
08/10/2022
|
Murugammal
|
2923007WL030302
|
Murugammal
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/232-A
(Ithampadal)
|
2923007000NRG23071020221283268
|
08/10/2022
|
Govinthammal
|
2923007WL030300
|
Govinthammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/235-A
(Ithampadal)
|
2923007000NRG23071020221283269
|
08/10/2022
|
Mariyammal
|
2923007WL030300
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23071020221283270
|
08/10/2022
|
Kaliyammal
|
2923007WL030300
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-027-027/237-A
(Ithampadal)
|
2923007000NRG23071020221283271
|
08/10/2022
|
karunkammal
|
2923007WL030300
|
karunkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
karunkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/238-A
(Ithampadal)
|
2923007000NRG23071020221283272
|
08/10/2022
|
Erulayee
|
2923007WL030300
|
Erulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23071020221283273
|
08/10/2022
|
Muthirulayee
|
2923007WL030300
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/241-A
(Ithampadal)
|
2923007000NRG23071020221283274
|
08/10/2022
|
PAndiyammal
|
2923007WL030300
|
PAndiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
PAndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-027-027/242-A
(Ithampadal)
|
2923007000NRG23071020221283275
|
08/10/2022
|
Seetha
|
2923007WL030300
|
Seetha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431890
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23071020221283276
|
08/10/2022
|
Nageswari
|
2923007WL030300
|
Nageswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23071020221283277
|
08/10/2022
|
Rajavalli
|
2923007WL030300
|
Rajavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23071020221283279
|
08/10/2022
|
Mangaleswari
|
2923007WL030300
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
48
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23071020221283280
|
08/10/2022
|
Nagammal
|
2923007WL030300
|
Nagammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23071020221283281
|
08/10/2022
|
Ponsigappu
|
2923007WL030300
|
Ponsigappu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ponsigappu
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23071020221283282
|
08/10/2022
|
Banumathi
|
2923007WL030300
|
Banumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-027-027/260-A
(Ithampadal)
|
2923007000NRG23071020221283283
|
08/10/2022
|
Valarmathi
|
2923007WL030300
|
Valarmathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-027-027/262
(Ithampadal)
|
2923007000NRG23071020221283284
|
08/10/2022
|
Saheetha Beevi
|
2923007WL030300
|
Saheetha Beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saheetha Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23071020221283285
|
08/10/2022
|
Seyed thameem chellakani
|
2923007WL030300
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/265-A
(Ithampadal)
|
2923007000NRG23071020221283286
|
08/10/2022
|
Ponnathal
|
2923007WL030300
|
Ponnathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23071020221283287
|
08/10/2022
|
Ananthavalli
|
2923007WL030300
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-027-027/273-A
(Ithampadal)
|
2923007000NRG23071020221283288
|
08/10/2022
|
Meeran beevi
|
2923007WL030300
|
Meeran beevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Meeran beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/274-A
(Ithampadal)
|
2923007000NRG23071020221283289
|
08/10/2022
|
Maideenkatharammal
|
2923007WL030300
|
Maideenkatharammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Maideenkatharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-027-027/275-A
(Ithampadal)
|
2923007000NRG23071020221283290
|
08/10/2022
|
Rajoolbeevi
|
2923007WL030300
|
Rajoolbeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajoolbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23071020221283291
|
08/10/2022
|
Banumathi
|
2923007WL030300
|
Banumathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23071020221283292
|
08/10/2022
|
Balakrishnan
|
2923007WL030300
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23071020221283293
|
08/10/2022
|
Patthimakani
|
2923007WL030300
|
Patthimakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/286-A
(Ithampadal)
|
2923007000NRG23071020221283294
|
08/10/2022
|
Gnanammal
|
2923007WL030300
|
Gnanammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/286-A
(Ithampadal)
|
2923007000NRG23071020221283295
|
08/10/2022
|
Ramu
|
2923007WL030300
|
Ramu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/288-A
(Ithampadal)
|
2923007000NRG23071020221283296
|
08/10/2022
|
Arumugavalli
|
2923007WL030300
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23071020221283297
|
08/10/2022
|
Muthukamacchi
|
2923007WL030300
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23071020221283298
|
08/10/2022
|
Thangavel
|
2923007WL030300
|
Thangavel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23071020221283299
|
08/10/2022
|
Krishnaveni
|
2923007WL030300
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/296-A
(Ithampadal)
|
2923007000NRG23071020221283384
|
08/10/2022
|
Sathiya
|
2923007WL030302
|
Sathiya
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/297-A
(Ithampadal)
|
2923007000NRG23071020221283300
|
08/10/2022
|
Sinnaponnu
|
2923007WL030300
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23071020221283385
|
08/10/2022
|
Amirthavalli
|
2923007WL030302
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23071020221283301
|
08/10/2022
|
Muniyammal
|
2923007WL030300
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-027-027/303-A
(Ithampadal)
|
2923007000NRG23071020221283302
|
08/10/2022
|
Govinthammal
|
2923007WL030300
|
Govinthammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23071020221283303
|
08/10/2022
|
Poosavalli
|
2923007WL030300
|
Poosavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23071020221283386
|
08/10/2022
|
Panchavarnam
|
2923007WL030302
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/311-A
(Ithampadal)
|
2923007000NRG23071020221283387
|
08/10/2022
|
Muthukarupayee
|
2923007WL030302
|
Muthukarupayee
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Muthukarupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/314-A
(Ithampadal)
|
2923007000NRG23071020221283304
|
08/10/2022
|
Rakkammal
|
2923007WL030300
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23071020221283305
|
08/10/2022
|
Sumathi
|
2923007WL030300
|
Sumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23071020221283306
|
08/10/2022
|
Poomayil
|
2923007WL030300
|
Poomayil
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-027-027/318-A
(Ithampadal)
|
2923007000NRG23071020221283307
|
08/10/2022
|
Mangalam
|
2923007WL030300
|
Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23071020221283308
|
08/10/2022
|
Jaburan jamila
|
2923007WL030300
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23071020221283309
|
08/10/2022
|
Karuppayee
|
2923007WL030300
|
Karuppayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23071020221283310
|
08/10/2022
|
Saroja
|
2923007WL030300
|
Saroja
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
KADALADI
|
TN-23-007-027-027/355-A
(Ithampadal)
|
2923007000NRG23071020221283311
|
08/10/2022
|
Angaleswari
|
2923007WL030300
|
Angaleswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
033431890
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23071020221283312
|
08/10/2022
|
T. katharbeevi
|
2923007WL030300
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/372-A
(Ithampadal)
|
2923007000NRG23071020221283313
|
08/10/2022
|
Sethuramu
|
2923007WL030300
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-027-027/378-A
(Ithampadal)
|
2923007000NRG23071020221283314
|
08/10/2022
|
Nagammal
|
2923007WL030300
|
Nagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23071020221283315
|
08/10/2022
|
Jeyapriya
|
2923007WL030300
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23071020221283316
|
08/10/2022
|
Jarabunisha begam
|
2923007WL030300
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-027-027/39-A
(Ithampadal)
|
2923007000NRG23071020221283388
|
08/10/2022
|
Santha
|
2923007WL030302
|
Santha
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23071020221283318
|
08/10/2022
|
Panchali
|
2923007WL030300
|
Panchali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23071020221283319
|
08/10/2022
|
Petchiyammal
|
2923007WL030300
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23071020221283320
|
08/10/2022
|
Sethu
|
2923007WL030300
|
Sethu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23071020221283322
|
08/10/2022
|
Kavitha
|
2923007WL030300
|
Kavitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-027-027/416-A
(Ithampadal)
|
2923007000NRG23071020221283323
|
08/10/2022
|
Sundarraj
|
2923007WL030300
|
Sundarraj
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23071020221283389
|
08/10/2022
|
Nagakani
|
2923007WL030302
|
Nagakani
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
033431890
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
96
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23071020221283324
|
08/10/2022
|
Andichi
|
2923007WL030300
|
Andichi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23071020221283325
|
08/10/2022
|
Ponnammal
|
2923007WL030300
|
Ponnammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23071020221283327
|
08/10/2022
|
KRISHNAVENI
|
2923007WL030300
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-027-027/44-A
(Ithampadal)
|
2923007000NRG23071020221283328
|
08/10/2022
|
Karmegam
|
2923007WL030300
|
Karmegam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23071020221283329
|
08/10/2022
|
Karpaga kani
|
2923007WL030300
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
101
|
KADALADI
|
TN-23-007-027-027/442-A
(Ithampadal)
|
2923007000NRG23071020221283390
|
08/10/2022
|
Valarmathi
|
2923007WL030302
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-027-027/449-A
(Ithampadal)
|
2923007000NRG23071020221283330
|
08/10/2022
|
Sarala
|
2923007WL030300
|
Sarala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-027-027/463-A
(Ithampadal)
|
2923007000NRG23071020221283331
|
08/10/2022
|
Rani
|
2923007WL030300
|
Rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
104
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23071020221283332
|
08/10/2022
|
malathi
|
2923007WL030300
|
malathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23071020221283333
|
08/10/2022
|
Karputhadevi
|
2923007WL030300
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/478-A
(Ithampadal)
|
2923007000NRG23071020221283335
|
08/10/2022
|
Manimegalai
|
2923007WL030300
|
Manimegalai
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23071020221283336
|
08/10/2022
|
Puvaneshwari
|
2923007WL030300
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23071020221283337
|
08/10/2022
|
Kamala
|
2923007WL030300
|
Kamala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23071020221283339
|
08/10/2022
|
Vanitha
|
2923007WL030300
|
Vanitha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-027-027/494-A
(Ithampadal)
|
2923007000NRG23071020221283340
|
08/10/2022
|
sutha
|
2923007WL030300
|
sutha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/504-A
(Ithampadal)
|
2923007000NRG23071020221283391
|
08/10/2022
|
Deivagani
|
2923007WL030302
|
Deivagani
|
00328
|
IOBA0PGB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deivagani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23071020221283341
|
08/10/2022
|
Murugeshwari
|
2923007WL030300
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431890
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23071020221283342
|
08/10/2022
|
Mangaleswari
|
2923007WL030300
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23071020221283343
|
08/10/2022
|
Ganthimathi
|
2923007WL030300
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-027-027/515-A
(Ithampadal)
|
2923007000NRG23071020221283344
|
08/10/2022
|
Karrupayee
|
2923007WL030300
|
Karrupayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karrupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/516-A
(Ithampadal)
|
2923007000NRG23071020221283345
|
08/10/2022
|
Muthusamy
|
2923007WL030300
|
Muthusamy
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431890
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23071020221283346
|
08/10/2022
|
Kalyani
|
2923007WL030300
|
Kalyani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431890
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-027-027/536-A
(Ithampadal)
|
2923007000NRG23071020221283349
|
08/10/2022
|
Santhi
|
2923007WL030300
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23071020221283350
|
08/10/2022
|
Tamilselvi
|
2923007WL030300
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431890
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-027-027/549-A
(Ithampadal)
|
2923007000NRG23071020221283353
|
08/10/2022
|
Deivathai
|
2923007WL030300
|
Deivathai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23071020221283354
|
08/10/2022
|
Magalakshmi
|
2923007WL030300
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23071020221283356
|
08/10/2022
|
Pooranam
|
2923007WL030300
|
Pooranam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23071020221283365
|
08/10/2022
|
Poollani
|
2923007WL030300
|
Poollani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/60-A
(Ithampadal)
|
2923007000NRG23071020221283367
|
08/10/2022
|
Kunjaravalli
|
2923007WL030300
|
Kunjaravalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kunjaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23071020221283369
|
08/10/2022
|
Lakshmi
|
2923007WL030300
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/63-A
(Ithampadal)
|
2923007000NRG23071020221283370
|
08/10/2022
|
Sounthiravalli
|
2923007WL030300
|
Sounthiravalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sounthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23071020221283371
|
08/10/2022
|
Karuppayee
|
2923007WL030300
|
Karuppayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23071020221283372
|
08/10/2022
|
Rajeshwari
|
2923007WL030300
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-027-027/8-A
(Ithampadal)
|
2923007000NRG23071020221283373
|
08/10/2022
|
Pappa
|
2923007WL030300
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23071020221283374
|
08/10/2022
|
shanmugarani
|
2923007WL030300
|
shanmugarani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23071020221283375
|
08/10/2022
|
Mangaleswari
|
2923007WL030300
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23071020221283376
|
08/10/2022
|
Murugammal
|
2923007WL030300
|
Murugammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23071020221283377
|
08/10/2022
|
Kalanjiyam
|
2923007WL030300
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23071020221283378
|
08/10/2022
|
Malliga
|
2923007WL030300
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431890
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102761
|
102761
|
|
|
|
|
|
|
|
|
135
|
KADALADI
|
TN-23-007-027-027/393-a
(Ithampadal)
|
2923007000NRG23071020221283317
|
08/10/2022
|
Jemilarani
|
2923007WL030300
|
Jemilarani
|
00691
|
IPOS0000001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431890
|
|
Jemilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
136
|
KADALADI
|
TN-23-007-027-027/148-A
(Ithampadal)
|
2923007000NRG23071020221283382
|
08/10/2022
|
Ramathai
|
2923007WL030302
|
Ramathai
|
00701
|
IDIB0PLB001
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
033431890
|
|
Ramathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105328
|
105328
|
|
|
|
|
|
|
|