|
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)
|
2923007000NRG23260820221010249
|
26/08/2022
|
Chithira
|
2923007WL023154
|
Chithira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23260820221010251
|
26/08/2022
|
Panchavarnam
|
2923007WL023154
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23260820221010253
|
26/08/2022
|
Ramu
|
2923007WL023154
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23260820221010254
|
26/08/2022
|
Panchavarnam
|
2923007WL023154
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23260820221010255
|
26/08/2022
|
Ramu
|
2923007WL023154
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23260820221010256
|
26/08/2022
|
Kaliyammal
|
2923007WL023154
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/127-A
(Ithampadal)
|
2923007000NRG23260820221010257
|
26/08/2022
|
Velayee
|
2923007WL023154
|
Velayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/139-A
(Ithampadal)
|
2923007000NRG23260820221010258
|
26/08/2022
|
Banumathi
|
2923007WL023154
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/140-A
(Ithampadal)
|
2923007000NRG23260820221010259
|
26/08/2022
|
Soundaravalli
|
2923007WL023154
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/141-A
(Ithampadal)
|
2923007000NRG23260820221010260
|
26/08/2022
|
Valli
|
2923007WL023154
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-027-027/146-A
(Ithampadal)
|
2923007000NRG23260820221010261
|
26/08/2022
|
Muniyammal
|
2923007WL023154
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
12
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23260820221010262
|
26/08/2022
|
Murugeswari
|
2923007WL023154
|
Murugeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/173-A
(Ithampadal)
|
2923007000NRG23260820221010263
|
26/08/2022
|
Amaravathi
|
2923007WL023154
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23260820221010264
|
26/08/2022
|
Sanmugavalli
|
2923007WL023154
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23260820221010265
|
26/08/2022
|
Kala
|
2923007WL023154
|
Kala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/184-A
(Ithampadal)
|
2923007000NRG23260820221010266
|
26/08/2022
|
Erulayee
|
2923007WL023154
|
Erulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23260820221010267
|
26/08/2022
|
Karuppayee
|
2923007WL023154
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23260820221010268
|
26/08/2022
|
Mallika
|
2923007WL023154
|
Mallika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23260820221010269
|
26/08/2022
|
Rajeswari
|
2923007WL023154
|
Rajeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23260820221010270
|
26/08/2022
|
Vanitha
|
2923007WL023154
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23260820221010271
|
26/08/2022
|
Muneeswari
|
2923007WL023154
|
Muneeswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-027-027/2-A
(Ithampadal)
|
2923007000NRG23260820221010272
|
26/08/2022
|
Eamili
|
2923007WL023154
|
Eamili
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Eamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23260820221010273
|
26/08/2022
|
Sethuramu
|
2923007WL023154
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-027-027/204-A
(Ithampadal)
|
2923007000NRG23260820221010274
|
26/08/2022
|
Mankatchi
|
2923007WL023154
|
Mankatchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mankatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23260820221010275
|
26/08/2022
|
Kaliyammal
|
2923007WL023154
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23260820221010276
|
26/08/2022
|
Saila banu
|
2923007WL023154
|
Saila banu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-027-027/209-A
(Ithampadal)
|
2923007000NRG23260820221010277
|
26/08/2022
|
Sangeetha
|
2923007WL023154
|
Sangeetha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23260820221010278
|
26/08/2022
|
Sonacchi
|
2923007WL023154
|
Sonacchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-027-027/211-A
(Ithampadal)
|
2923007000NRG23260820221010279
|
26/08/2022
|
Angaleswari
|
2923007WL023154
|
Angaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23260820221010280
|
26/08/2022
|
Rajavalli
|
2923007WL023154
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23260820221010281
|
26/08/2022
|
Panchavarnam
|
2923007WL023154
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23260820221010282
|
26/08/2022
|
Sareena beevi
|
2923007WL023154
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/226-A
(Ithampadal)
|
2923007000NRG23260820221010284
|
26/08/2022
|
Sanmugavalli
|
2923007WL023154
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/232-A
(Ithampadal)
|
2923007000NRG23260820221010285
|
26/08/2022
|
Govinthammal
|
2923007WL023154
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/235-A
(Ithampadal)
|
2923007000NRG23260820221010286
|
26/08/2022
|
Mariyammal
|
2923007WL023154
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23260820221010287
|
26/08/2022
|
Kaliyammal
|
2923007WL023154
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/237-A
(Ithampadal)
|
2923007000NRG23260820221010288
|
26/08/2022
|
karunkammal
|
2923007WL023154
|
karunkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
karunkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23260820221010289
|
26/08/2022
|
Muthirulayee
|
2923007WL023154
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/241-A
(Ithampadal)
|
2923007000NRG23260820221010291
|
26/08/2022
|
PAndiyammal
|
2923007WL023154
|
PAndiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
PAndiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-027-027/242-A
(Ithampadal)
|
2923007000NRG23260820221010292
|
26/08/2022
|
Seetha
|
2923007WL023154
|
Seetha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23260820221010293
|
26/08/2022
|
Rajavalli
|
2923007WL023154
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23260820221010294
|
26/08/2022
|
Uadaiyakkal
|
2923007WL023154
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23260820221010295
|
26/08/2022
|
Mangaleswari
|
2923007WL023154
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
44
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23260820221010296
|
26/08/2022
|
Nagammal
|
2923007WL023154
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23260820221010297
|
26/08/2022
|
Ponsigappu
|
2923007WL023154
|
Ponsigappu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponsigappu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23260820221010298
|
26/08/2022
|
Banumathi
|
2923007WL023154
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-027-027/260-A
(Ithampadal)
|
2923007000NRG23260820221010299
|
26/08/2022
|
Valarmathi
|
2923007WL023154
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23260820221010300
|
26/08/2022
|
Seyed thameem chellakani
|
2923007WL023154
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-027-027/265-A
(Ithampadal)
|
2923007000NRG23260820221010301
|
26/08/2022
|
Ponnathal
|
2923007WL023154
|
Ponnathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/270-A
(Ithampadal)
|
2923007000NRG23260820221010302
|
26/08/2022
|
Seyed Raviyathu
|
2923007WL023154
|
Seyed Raviyathu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seyed Raviyathu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23260820221010303
|
26/08/2022
|
Ananthavalli
|
2923007WL023154
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-027-027/274-A
(Ithampadal)
|
2923007000NRG23260820221010304
|
26/08/2022
|
Maideenkatharammal
|
2923007WL023154
|
Maideenkatharammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Maideenkatharammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-027-027/275-A
(Ithampadal)
|
2923007000NRG23260820221010305
|
26/08/2022
|
Rajoolbeevi
|
2923007WL023154
|
Rajoolbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajoolbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/277-A
(Ithampadal)
|
2923007000NRG23260820221010306
|
26/08/2022
|
Pasariya
|
2923007WL023154
|
Pasariya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pasariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23260820221010307
|
26/08/2022
|
Banumathi
|
2923007WL023154
|
Banumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23260820221010308
|
26/08/2022
|
Balakrishnan
|
2923007WL023154
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23260820221010309
|
26/08/2022
|
Patthimakani
|
2923007WL023154
|
Patthimakani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/286-A
(Ithampadal)
|
2923007000NRG23260820221010310
|
26/08/2022
|
Gnanammal
|
2923007WL023154
|
Gnanammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/288-A
(Ithampadal)
|
2923007000NRG23260820221010311
|
26/08/2022
|
Arumugavalli
|
2923007WL023154
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23260820221010312
|
26/08/2022
|
Muthukamacchi
|
2923007WL023154
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23260820221010313
|
26/08/2022
|
Thangavel
|
2923007WL023154
|
Thangavel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23260820221010314
|
26/08/2022
|
Krishnaveni
|
2923007WL023154
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/296-A
(Ithampadal)
|
2923007000NRG23260820221010315
|
26/08/2022
|
Sathiya
|
2923007WL023154
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23260820221010316
|
26/08/2022
|
Amirthavalli
|
2923007WL023154
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23260820221010317
|
26/08/2022
|
Muniyammal
|
2923007WL023154
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KADALADI
|
TN-23-007-027-027/303-A
(Ithampadal)
|
2923007000NRG23260820221010318
|
26/08/2022
|
Govinthammal
|
2923007WL023154
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23260820221010319
|
26/08/2022
|
Poosavalli
|
2923007WL023154
|
Poosavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23260820221010320
|
26/08/2022
|
Panchavarnam
|
2923007WL023154
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/311-A
(Ithampadal)
|
2923007000NRG23260820221010321
|
26/08/2022
|
Muthukarupayee
|
2923007WL023154
|
Muthukarupayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthukarupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/313-A
(Ithampadal)
|
2923007000NRG23260820221010322
|
26/08/2022
|
Saraswathi
|
2923007WL023154
|
Saraswathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/314-A
(Ithampadal)
|
2923007000NRG23260820221010323
|
26/08/2022
|
Rakkammal
|
2923007WL023154
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23260820221010324
|
26/08/2022
|
Sumathi
|
2923007WL023154
|
Sumathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23260820221010325
|
26/08/2022
|
Poomayil
|
2923007WL023154
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-027-027/325-A
(Ithampadal)
|
2923007000NRG23260820221010327
|
26/08/2022
|
Meenambal
|
2923007WL023154
|
Meenambal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-027-027/326-A
(Ithampadal)
|
2923007000NRG23260820221010328
|
26/08/2022
|
Latha
|
2923007WL023154
|
Latha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23260820221010329
|
26/08/2022
|
Paneer
|
2923007WL023154
|
Paneer
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23260820221010330
|
26/08/2022
|
Jaburan jamila
|
2923007WL023154
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23260820221010331
|
26/08/2022
|
Karuppayee
|
2923007WL023154
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23260820221010332
|
26/08/2022
|
Santhanalakshmi
|
2923007WL023154
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23260820221010333
|
26/08/2022
|
Saroja
|
2923007WL023154
|
Saroja
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KADALADI
|
TN-23-007-027-027/343-A
(Ithampadal)
|
2923007000NRG23260820221010334
|
26/08/2022
|
Jeyalakshmi
|
2923007WL023154
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/345-A
(Ithampadal)
|
2923007000NRG23260820221010335
|
26/08/2022
|
Muniyasamy
|
2923007WL023154
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KADALADI
|
TN-23-007-027-027/355-A
(Ithampadal)
|
2923007000NRG23260820221010336
|
26/08/2022
|
Angaleswari
|
2923007WL023154
|
Angaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23260820221010337
|
26/08/2022
|
T. katharbeevi
|
2923007WL023154
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/369-A
(Ithampadal)
|
2923007000NRG23260820221010338
|
26/08/2022
|
Rakku
|
2923007WL023154
|
Rakku
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/371-A
(Ithampadal)
|
2923007000NRG23260820221010339
|
26/08/2022
|
Seiyathualihamithi
|
2923007WL023154
|
Seiyathualihamithi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Seiyathualihamithi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-027-027/372-A
(Ithampadal)
|
2923007000NRG23260820221010340
|
26/08/2022
|
Sethuramu
|
2923007WL023154
|
Sethuramu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KADALADI
|
TN-23-007-027-027/377-A
(Ithampadal)
|
2923007000NRG23260820221010341
|
26/08/2022
|
Sigappi
|
2923007WL023154
|
Sigappi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sigappi
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-027-027/378-A
(Ithampadal)
|
2923007000NRG23260820221010342
|
26/08/2022
|
Nagammal
|
2923007WL023154
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23260820221010343
|
26/08/2022
|
Jeyapriya
|
2923007WL023154
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/388-A
(Ithampadal)
|
2923007000NRG23260820221010344
|
26/08/2022
|
Sithi Basheera banu
|
2923007WL023154
|
Sithi Basheera banu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sithi Basheera banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23260820221010345
|
26/08/2022
|
Jarabunisha begam
|
2923007WL023154
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23260820221010347
|
26/08/2022
|
Panchali
|
2923007WL023154
|
Panchali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23260820221010348
|
26/08/2022
|
Petchiyammal
|
2923007WL023154
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23260820221010349
|
26/08/2022
|
Gajendira
|
2923007WL023154
|
Gajendira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23260820221010351
|
26/08/2022
|
Sethu
|
2923007WL023154
|
Sethu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23260820221010352
|
26/08/2022
|
Nalini
|
2923007WL023154
|
Nalini
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-027-027/409-A
(Ithampadal)
|
2923007000NRG23260820221010354
|
26/08/2022
|
Ganga
|
2923007WL023154
|
Ganga
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23260820221010355
|
26/08/2022
|
Kavitha
|
2923007WL023154
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23260820221010356
|
26/08/2022
|
Parameswari
|
2923007WL023154
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23260820221010357
|
26/08/2022
|
Barathi
|
2923007WL023154
|
Barathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23260820221010358
|
26/08/2022
|
Nagakani
|
2923007WL023154
|
Nagakani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
103
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23260820221010359
|
26/08/2022
|
Andichi
|
2923007WL023154
|
Andichi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23260820221010360
|
26/08/2022
|
Ponnammal
|
2923007WL023154
|
Ponnammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23260820221010361
|
26/08/2022
|
KRISHNAVENI
|
2923007WL023154
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/44-A
(Ithampadal)
|
2923007000NRG23260820221010362
|
26/08/2022
|
Karmegam
|
2923007WL023154
|
Karmegam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karmegam
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23260820221010363
|
26/08/2022
|
Karpaga kani
|
2923007WL023154
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
108
|
KADALADI
|
TN-23-007-027-027/449-A
(Ithampadal)
|
2923007000NRG23260820221010364
|
26/08/2022
|
Sarala
|
2923007WL023154
|
Sarala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23260820221010365
|
26/08/2022
|
Rekha
|
2923007WL023154
|
Rekha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-027-027/463-A
(Ithampadal)
|
2923007000NRG23260820221010366
|
26/08/2022
|
Rani
|
2923007WL023154
|
Rani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rani
|
UNION BANK OF INDIA(508500)
|
|
111
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23260820221010367
|
26/08/2022
|
malathi
|
2923007WL023154
|
malathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23260820221010368
|
26/08/2022
|
Karputhadevi
|
2923007WL023154
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-027-027/478-A
(Ithampadal)
|
2923007000NRG23260820221010369
|
26/08/2022
|
Manimegalai
|
2923007WL023154
|
Manimegalai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23260820221010370
|
26/08/2022
|
Puvaneshwari
|
2923007WL023154
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-027-027/482-A
(Ithampadal)
|
2923007000NRG23260820221010371
|
26/08/2022
|
Gomathi
|
2923007WL023154
|
Gomathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23260820221010372
|
26/08/2022
|
Kamala
|
2923007WL023154
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23260820221010374
|
26/08/2022
|
Vanitha
|
2923007WL023154
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-027-027/494-A
(Ithampadal)
|
2923007000NRG23260820221010375
|
26/08/2022
|
sutha
|
2923007WL023154
|
sutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23260820221010376
|
26/08/2022
|
Murugeshwari
|
2923007WL023154
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23260820221010377
|
26/08/2022
|
Mangaleswari
|
2923007WL023154
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23260820221010378
|
26/08/2022
|
Ganthimathi
|
2923007WL023154
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-027-027/515-A
(Ithampadal)
|
2923007000NRG23260820221010379
|
26/08/2022
|
Karrupayee
|
2923007WL023154
|
Karrupayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karrupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/516-A
(Ithampadal)
|
2923007000NRG23260820221010380
|
26/08/2022
|
Muthusamy
|
2923007WL023154
|
Muthusamy
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23260820221010381
|
26/08/2022
|
Kalyani
|
2923007WL023154
|
Kalyani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-027-027/536-A
(Ithampadal)
|
2923007000NRG23260820221010385
|
26/08/2022
|
Santhi
|
2923007WL023154
|
Santhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23260820221010386
|
26/08/2022
|
Tamilselvi
|
2923007WL023154
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-027-027/549-A
(Ithampadal)
|
2923007000NRG23260820221010389
|
26/08/2022
|
Deivathai
|
2923007WL023154
|
Deivathai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23260820221010390
|
26/08/2022
|
Magalakshmi
|
2923007WL023154
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23260820221010392
|
26/08/2022
|
Pooranam
|
2923007WL023154
|
Pooranam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/60-A
(Ithampadal)
|
2923007000NRG23260820221010399
|
26/08/2022
|
Kunjaravalli
|
2923007WL023154
|
Kunjaravalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kunjaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23260820221010401
|
26/08/2022
|
Lakshmi
|
2923007WL023154
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/62-A
(Ithampadal)
|
2923007000NRG23260820221010402
|
26/08/2022
|
Mayalagu
|
2923007WL023154
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mayalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-027-027/63-A
(Ithampadal)
|
2923007000NRG23260820221010403
|
26/08/2022
|
Sounthiravalli
|
2923007WL023154
|
Sounthiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Sounthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/70-A
(Ithampadal)
|
2923007000NRG23260820221010404
|
26/08/2022
|
Udaiyal
|
2923007WL023154
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23260820221010405
|
26/08/2022
|
Karuppayee
|
2923007WL023154
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23260820221010406
|
26/08/2022
|
Muthuvel
|
2923007WL023154
|
Muthuvel
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23260820221010407
|
26/08/2022
|
Rajeshwari
|
2923007WL023154
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-027-027/8-A
(Ithampadal)
|
2923007000NRG23260820221010408
|
26/08/2022
|
Pappa
|
2923007WL023154
|
Pappa
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23260820221010409
|
26/08/2022
|
shanmugarani
|
2923007WL023154
|
shanmugarani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23260820221010411
|
26/08/2022
|
Mangaleswari
|
2923007WL023154
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-027-027/90-A
(Ithampadal)
|
2923007000NRG23260820221010412
|
26/08/2022
|
Veerayee
|
2923007WL023154
|
Veerayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/91-A
(Ithampadal)
|
2923007000NRG23260820221010413
|
26/08/2022
|
Selvi
|
2923007WL023154
|
Selvi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/09/2022
|
|
011286872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23260820221010414
|
26/08/2022
|
Murugammal
|
2923007WL023154
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23260820221010415
|
26/08/2022
|
Kalanjiyam
|
2923007WL023154
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-027-027/97-A
(Ithampadal)
|
2923007000NRG23260820221010416
|
26/08/2022
|
Mutthammal
|
2923007WL023154
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/09/2022
|
|
011286872
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23260820221010417
|
26/08/2022
|
Malliga
|
2923007WL023154
|
Malliga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/09/2022
|
|
011286872
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23260820221010418
|
26/08/2022
|
Karupayee
|
2923007WL023154
|
Karupayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/09/2022
|
|
011286872
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115000
|
115000
|
|
|
|
|
|
|
|
|
148
|
KADALADI
|
TN-23-007-027-027/393-a
(Ithampadal)
|
2923007000NRG23260820221010346
|
26/08/2022
|
Jemilarani
|
2923007WL023154
|
Jemilarani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011286872
|
|
Jemilarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115800
|
115800
|
|
|
|
|
|
|
|