|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THIRUPPULLANI
|
TN-23-004-021-004/4020262-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480486
|
11/11/2022
|
Velammal
|
2923004WL035435
|
Velammal
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-005/4020156-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480487
|
11/11/2022
|
.Muthammal
|
2923004WL035435
|
.Muthammal
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
.Muthammal
|
BANK OF INDIA(508505)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-005/4020157-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480488
|
11/11/2022
|
meenammal
|
2923004WL035435
|
meenammal
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
meenammal
|
BANK OF INDIA(508505)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-005/4020173-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480489
|
11/11/2022
|
P.Rethinavalli
|
2923004WL035435
|
P.Rethinavalli
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rethinavalli
|
CANARA BANK(508532)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-007/4020019-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480491
|
11/11/2022
|
K.Sethumakali
|
2923004WL035435
|
K.Sethumakali
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Sethumakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-008/388-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480494
|
11/11/2022
|
B.Manimala
|
2923004WL035435
|
B.Manimala
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Manimala
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-021/348-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480496
|
11/11/2022
|
Mahajothi
|
2923004WL035435
|
Mahajothi
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahajothi
|
BANK OF INDIA(508505)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-021/380-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480497
|
11/11/2022
|
P.Kalaiselvi
|
2923004WL035435
|
P.Kalaiselvi
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-021-021/4020233-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480543
|
11/11/2022
|
M.Lakshmi
|
2923004WL035437
|
M.Lakshmi
|
00048
|
BKID0008290
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-021-021/452-A
(CINNANDIVALASAI)
|
2923004000NRG23111120221480498
|
11/11/2022
|
Sakthi
|
2923004WL035435
|
Sakthi
|
00048
|
BKID0008290
|
1500
|
1500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15138
|
15138
|
|
|
|
|
|
|
|
|
11
|
THIRUPPULLANI
|
TN-23-004-007-007/4120039-A
(MALLAL)
|
2923004000NRG23111120221481836
|
11/11/2022
|
Panchavarnam
|
2923004WL035481
|
Panchavarnam
|
00078
|
CNRB0002808
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-027-027/4190216-A
(PANAIKKULAM)
|
2923004000NRG23111120221480573
|
11/11/2022
|
M.Udaiyaselvi
|
2923004WL035442
|
M.Udaiyaselvi
|
00078
|
CNRB0002808
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Udaiyaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1460
|
1460
|
|
|
|
|
|
|
|
|
13
|
THIRUPPULLANI
|
TN-23-004-029-029/223-A
(KOMPOOTHI)
|
2923004000NRG23111120221477744
|
11/11/2022
|
Janaki
|
2923004WL035359
|
Janaki
|
00168
|
ICIC0000545
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-029-029/4070097-A
(KOMPOOTHI)
|
2923004000NRG23111120221477769
|
11/11/2022
|
Gurusamy
|
2923004WL035359
|
Gurusamy
|
00168
|
ICIC0000545
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-031-001/288-A
(VELANUR)
|
2923004000NRG23111120221480146
|
11/11/2022
|
UMA
|
2923004WL035426
|
UMA
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-031-031/372-A
(VELANUR)
|
2923004000NRG23111120221480162
|
11/11/2022
|
Poonkodi
|
2923004WL035426
|
Poonkodi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-031-031/4310001-A
(VELANUR)
|
2923004000NRG23111120221480164
|
11/11/2022
|
A.Veerambal
|
2923004WL035426
|
A.Veerambal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Veerambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-031-031/4310006-A
(VELANUR)
|
2923004000NRG23111120221480165
|
11/11/2022
|
M.Velammal
|
2923004WL035426
|
M.Velammal
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-031-031/4310011-A
(VELANUR)
|
2923004000NRG23111120221480166
|
11/11/2022
|
P.Ramu
|
2923004WL035426
|
P.Ramu
|
00168
|
ICIC0000545
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-031-031/4310014-A
(VELANUR)
|
2923004000NRG23111120221480167
|
11/11/2022
|
Shanmugavalli
|
2923004WL035426
|
Shanmugavalli
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-031-031/4310018-A
(VELANUR)
|
2923004000NRG23111120221480169
|
11/11/2022
|
s.saraswathi
|
2923004WL035426
|
s.saraswathi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
s.saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-031-031/4310030-A
(VELANUR)
|
2923004000NRG23111120221480170
|
11/11/2022
|
P.Santhi
|
2923004WL035426
|
P.Santhi
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-031-031/4310031-A
(VELANUR)
|
2923004000NRG23111120221480171
|
11/11/2022
|
M.Ramaee
|
2923004WL035426
|
M.Ramaee
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ramaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-031-031/4310033-A
(VELANUR)
|
2923004000NRG23111120221480172
|
11/11/2022
|
K.Chinnaponnu
|
2923004WL035426
|
K.Chinnaponnu
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-031-031/4310034-A
(VELANUR)
|
2923004000NRG23111120221480173
|
11/11/2022
|
P.Santha
|
2923004WL035426
|
P.Santha
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-031-031/4310035-A
(VELANUR)
|
2923004000NRG23111120221480174
|
11/11/2022
|
M.Muthulakshmi
|
2923004WL035426
|
M.Muthulakshmi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthulakshmi
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-031-031/4310036-A
(VELANUR)
|
2923004000NRG23111120221480175
|
11/11/2022
|
muniammal
|
2923004WL035426
|
muniammal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-031-031/4310044-A
(VELANUR)
|
2923004000NRG23111120221480176
|
11/11/2022
|
Sinthamani
|
2923004WL035426
|
Sinthamani
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sinthamani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-031-031/4310047-A
(VELANUR)
|
2923004000NRG23111120221480177
|
11/11/2022
|
R.Malarkodi
|
2923004WL035426
|
R.Malarkodi
|
00168
|
ICIC0000545
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-031-031/4310050-A
(VELANUR)
|
2923004000NRG23111120221480178
|
11/11/2022
|
S.Kaliyammal
|
2923004WL035426
|
S.Kaliyammal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-031-031/4310052-A
(VELANUR)
|
2923004000NRG23111120221480179
|
11/11/2022
|
R.Gandhimathi
|
2923004WL035426
|
R.Gandhimathi
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Gandhimathi
|
ICICI BANK LTD(508534)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-031-031/4310061-A
(VELANUR)
|
2923004000NRG23111120221480180
|
11/11/2022
|
nagavalli
|
2923004WL035426
|
nagavalli
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-031-031/4310067-A
(VELANUR)
|
2923004000NRG23111120221480182
|
11/11/2022
|
Poongavanam
|
2923004WL035426
|
Poongavanam
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poongavanam
|
HDFC BANK LTD(607152)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-031-031/4310068-A
(VELANUR)
|
2923004000NRG23111120221480183
|
11/11/2022
|
K.Govindammal
|
2923004WL035426
|
K.Govindammal
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-031-031/4310085-A
(VELANUR)
|
2923004000NRG23111120221480185
|
11/11/2022
|
A.Lakshmi
|
2923004WL035426
|
A.Lakshmi
|
00168
|
ICIC0000545
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-031-031/4310086-A
(VELANUR)
|
2923004000NRG23111120221480186
|
11/11/2022
|
Parvathi
|
2923004WL035426
|
Parvathi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-031-031/4310088-A
(VELANUR)
|
2923004000NRG23111120221480187
|
11/11/2022
|
P.Vellaiyammal
|
2923004WL035426
|
P.Vellaiyammal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-031-031/4310089-A
(VELANUR)
|
2923004000NRG23111120221480188
|
11/11/2022
|
V.Panchavarnam
|
2923004WL035426
|
V.Panchavarnam
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-031-031/4310098-A
(VELANUR)
|
2923004000NRG23111120221480191
|
11/11/2022
|
poochendu
|
2923004WL035426
|
poochendu
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
poochendu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-031-031/4310100-A
(VELANUR)
|
2923004000NRG23111120221480192
|
11/11/2022
|
Mangammal
|
2923004WL035426
|
Mangammal
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-031-031/4310107-A
(VELANUR)
|
2923004000NRG23111120221480196
|
11/11/2022
|
M.Maruthi
|
2923004WL035426
|
M.Maruthi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Maruthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-031-031/4310108-A
(VELANUR)
|
2923004000NRG23111120221480197
|
11/11/2022
|
B.Muniammal
|
2923004WL035426
|
B.Muniammal
|
00168
|
ICIC0000545
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-031-031/4310111-A
(VELANUR)
|
2923004000NRG23111120221480198
|
11/11/2022
|
Tamilselvi
|
2923004WL035426
|
Tamilselvi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-031-031/4310115-A
(VELANUR)
|
2923004000NRG23111120221480200
|
11/11/2022
|
Mangalarasu
|
2923004WL035426
|
Mangalarasu
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-031-031/4310119-A
(VELANUR)
|
2923004000NRG23111120221480201
|
11/11/2022
|
A.Rajavalli
|
2923004WL035426
|
A.Rajavalli
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-031-031/4310122-A
(VELANUR)
|
2923004000NRG23111120221480205
|
11/11/2022
|
s.muneeswari
|
2923004WL035426
|
s.muneeswari
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
s.muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-031-031/4310124-A
(VELANUR)
|
2923004000NRG23111120221480206
|
11/11/2022
|
M.Muthulakshmi
|
2923004WL035426
|
M.Muthulakshmi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-031-031/4310126-A
(VELANUR)
|
2923004000NRG23111120221480207
|
11/11/2022
|
Muthuerulaee
|
2923004WL035426
|
Muthuerulaee
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuerulaee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-031-031/4310127-A
(VELANUR)
|
2923004000NRG23111120221480208
|
11/11/2022
|
kooriyayi
|
2923004WL035426
|
kooriyayi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
kooriyayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-031-031/4310149-A
(VELANUR)
|
2923004000NRG23111120221480214
|
11/11/2022
|
.Ramukannu
|
2923004WL035426
|
.Ramukannu
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
.Ramukannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-031-031/4310155-A
(VELANUR)
|
2923004000NRG23111120221480216
|
11/11/2022
|
padmini
|
2923004WL035426
|
padmini
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-031-031/4310156-A
(VELANUR)
|
2923004000NRG23111120221480217
|
11/11/2022
|
S.Veeramakali
|
2923004WL035426
|
S.Veeramakali
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-031-031/4310158-A
(VELANUR)
|
2923004000NRG23111120221480218
|
11/11/2022
|
Devi
|
2923004WL035426
|
Devi
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-031-031/4310160-A
(VELANUR)
|
2923004000NRG23111120221480219
|
11/11/2022
|
D.Fathima
|
2923004WL035426
|
D.Fathima
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Fathima
|
ICICI BANK LTD(508534)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-031-031/4310168-A
(VELANUR)
|
2923004000NRG23111120221480222
|
11/11/2022
|
M.Amutha
|
2923004WL035426
|
M.Amutha
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-031-031/4310169-A
(VELANUR)
|
2923004000NRG23111120221480223
|
11/11/2022
|
Kanitha
|
2923004WL035426
|
Kanitha
|
00168
|
ICIC0000545
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-031-031/4310177-A
(VELANUR)
|
2923004000NRG23111120221480226
|
11/11/2022
|
Manimegalai
|
2923004WL035426
|
Manimegalai
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-031-031/4310191-A
(VELANUR)
|
2923004000NRG23111120221480227
|
11/11/2022
|
V.Lakshmi
|
2923004WL035426
|
V.Lakshmi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-031-031/4310195-A
(VELANUR)
|
2923004000NRG23111120221480228
|
11/11/2022
|
P.Rethinam
|
2923004WL035426
|
P.Rethinam
|
00168
|
ICIC0000545
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rethinam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-031-031/4310199-A
(VELANUR)
|
2923004000NRG23111120221480229
|
11/11/2022
|
Amuthavalli
|
2923004WL035426
|
Amuthavalli
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amuthavalli
|
ICICI BANK LTD(508534)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-031-031/4310219-A
(VELANUR)
|
2923004000NRG23111120221480231
|
11/11/2022
|
banumathi
|
2923004WL035426
|
banumathi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-031-031/4310226-A
(VELANUR)
|
2923004000NRG23111120221480233
|
11/11/2022
|
K.Selvi
|
2923004WL035426
|
K.Selvi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-031-031/4310232-A
(VELANUR)
|
2923004000NRG23111120221480234
|
11/11/2022
|
Saraswathi
|
2923004WL035426
|
Saraswathi
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-031-031/4310238-A
(VELANUR)
|
2923004000NRG23111120221480235
|
11/11/2022
|
S.Kalaiarasi
|
2923004WL035426
|
S.Kalaiarasi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kalaiarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-031-031/4310243-A
(VELANUR)
|
2923004000NRG23111120221480237
|
11/11/2022
|
M.Sathakkal
|
2923004WL035426
|
M.Sathakkal
|
00168
|
ICIC0000545
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sathakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-031-031/4310250-A
(VELANUR)
|
2923004000NRG23111120221480238
|
11/11/2022
|
K.Periyandi
|
2923004WL035426
|
K.Periyandi
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Periyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-031-031/4310262-A
(VELANUR)
|
2923004000NRG23111120221480239
|
11/11/2022
|
ganeshwari
|
2923004WL035426
|
ganeshwari
|
00168
|
ICIC0000545
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ganeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-031-031/4310278
(VELANUR)
|
2923004000NRG23111120221480242
|
11/11/2022
|
sellammal
|
2923004WL035426
|
sellammal
|
00168
|
ICIC0000545
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47996
|
47996
|
|
|
|
|
|
|
|
|
69
|
THIRUPPULLANI
|
TN-23-004-031-031/4310062-A
(VELANUR)
|
2923004000NRG23111120221480181
|
11/11/2022
|
muneeswari
|
2923004WL035426
|
muneeswari
|
00168
|
ICIC0003004
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-031-031/4310105-A
(VELANUR)
|
2923004000NRG23111120221480195
|
11/11/2022
|
Lakshmi
|
2923004WL035426
|
Lakshmi
|
00168
|
ICIC0003004
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-031-031/4310263-A
(VELANUR)
|
2923004000NRG23111120221480240
|
11/11/2022
|
M.Panchavarnam
|
2923004WL035426
|
M.Panchavarnam
|
00168
|
ICIC0003004
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Panchavarnam
|
ICICI BANK LTD(508534)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-031-031/4310269-A
(VELANUR)
|
2923004000NRG23111120221480241
|
11/11/2022
|
Sangeetha
|
2923004WL035426
|
Sangeetha
|
00168
|
ICIC0003004
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sangeetha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3500
|
3500
|
|
|
|
|
|
|
|
|
73
|
THIRUPPULLANI
|
TN-23-004-026-002/332-A
(MELAMADAI)
|
2923004000NRG23111120221480427
|
11/11/2022
|
valli
|
2923004WL035434
|
valli
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
INDIAN BANK(607105)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-026-002/4140254-A
(MELAMADAI)
|
2923004000NRG23111120221480428
|
11/11/2022
|
udaiyal
|
2923004WL035434
|
udaiyal
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
udaiyal
|
INDIAN BANK(607105)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-026-002/4140257-A
(MELAMADAI)
|
2923004000NRG23111120221480429
|
11/11/2022
|
U.Meenal
|
2923004WL035434
|
U.Meenal
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
U.Meenal
|
INDIAN BANK(607105)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-026-002/4140258-A
(MELAMADAI)
|
2923004000NRG23111120221480430
|
11/11/2022
|
Madathi
|
2923004WL035434
|
Madathi
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Madathi
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-026-002/4140266-A
(MELAMADAI)
|
2923004000NRG23111120221480431
|
11/11/2022
|
Lakshmi
|
2923004WL035434
|
Lakshmi
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-026-002/4140268-A
(MELAMADAI)
|
2923004000NRG23111120221480432
|
11/11/2022
|
S.Mageswari
|
2923004WL035434
|
S.Mageswari
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mageswari
|
STATE BANK OF INDIA(508548)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-026-002/4140269-A
(MELAMADAI)
|
2923004000NRG23111120221480433
|
11/11/2022
|
Poochendu
|
2923004WL035434
|
Poochendu
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poochendu
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-026-002/4140270-A
(MELAMADAI)
|
2923004000NRG23111120221480434
|
11/11/2022
|
Shanmugasamy
|
2923004WL035434
|
Shanmugasamy
|
00176
|
IDIB000K158
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugasamy
|
ICICI BANK LTD(508534)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-026-002/4140271-A
(MELAMADAI)
|
2923004000NRG23111120221480435
|
11/11/2022
|
Kaliyammal
|
2923004WL035434
|
Kaliyammal
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-026-002/4140272-A
(MELAMADAI)
|
2923004000NRG23111120221480436
|
11/11/2022
|
Saroja
|
2923004WL035434
|
Saroja
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-026-002/4140273-A
(MELAMADAI)
|
2923004000NRG23111120221480437
|
11/11/2022
|
Muniyammal
|
2923004WL035434
|
Muniyammal
|
00176
|
IDIB000K158
|
1124
|
1124
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
THIRUPPULLANI
|
TN-23-004-026-002/4140276-A
(MELAMADAI)
|
2923004000NRG23111120221480438
|
11/11/2022
|
K.Valli
|
2923004WL035434
|
K.Valli
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Valli
|
INDIAN BANK(607105)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-026-002/4140278-A
(MELAMADAI)
|
2923004000NRG23111120221480440
|
11/11/2022
|
Govindammal
|
2923004WL035434
|
Govindammal
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
CANARA BANK(508532)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-026-002/4140280-A
(MELAMADAI)
|
2923004000NRG23111120221480441
|
11/11/2022
|
Dhanavalli
|
2923004WL035434
|
Dhanavalli
|
00176
|
IDIB000K158
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanavalli
|
ICICI BANK LTD(508534)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-026-002/4140281-A
(MELAMADAI)
|
2923004000NRG23111120221480442
|
11/11/2022
|
Valli
|
2923004WL035434
|
Valli
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN BANK(607105)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-026-002/4140282-A
(MELAMADAI)
|
2923004000NRG23111120221480443
|
11/11/2022
|
K.Rakammal
|
2923004WL035434
|
K.Rakammal
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rakammal
|
INDIAN BANK(607105)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-026-002/4140284-A
(MELAMADAI)
|
2923004000NRG23111120221480445
|
11/11/2022
|
V.Ramayee
|
2923004WL035434
|
V.Ramayee
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Ramayee
|
INDIAN BANK(607105)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-026-002/4140285-A
(MELAMADAI)
|
2923004000NRG23111120221480447
|
11/11/2022
|
Velayee
|
2923004WL035434
|
Velayee
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velayee
|
INDIAN BANK(607105)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-026-002/4140286-A
(MELAMADAI)
|
2923004000NRG23111120221480448
|
11/11/2022
|
A.Manimaran
|
2923004WL035434
|
A.Manimaran
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Manimaran
|
STATE BANK OF INDIA(508548)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-026-002/4140287-A
(MELAMADAI)
|
2923004000NRG23111120221480449
|
11/11/2022
|
Renugadevi
|
2923004WL035434
|
Renugadevi
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renugadevi
|
INDIAN BANK(607105)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-026-002/4140290-A
(MELAMADAI)
|
2923004000NRG23111120221480450
|
11/11/2022
|
M.Pushpavalli
|
2923004WL035434
|
M.Pushpavalli
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Pushpavalli
|
INDIAN BANK(607105)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-026-002/4140291-A
(MELAMADAI)
|
2923004000NRG23111120221480451
|
11/11/2022
|
malaimegu
|
2923004WL035434
|
malaimegu
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
malaimegu
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-026-002/4140293-A
(MELAMADAI)
|
2923004000NRG23111120221480452
|
11/11/2022
|
Ponmalar
|
2923004WL035434
|
Ponmalar
|
00176
|
IDIB000K158
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponmalar
|
ICICI BANK LTD(508534)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-026-002/4140297-A
(MELAMADAI)
|
2923004000NRG23111120221480453
|
11/11/2022
|
S.Thavamani
|
2923004WL035434
|
S.Thavamani
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Thavamani
|
INDIAN BANK(607105)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-026-002/4140299-A
(MELAMADAI)
|
2923004000NRG23111120221480454
|
11/11/2022
|
Booma devi
|
2923004WL035434
|
Booma devi
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Booma devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-026-002/4140300-A
(MELAMADAI)
|
2923004000NRG23111120221480455
|
11/11/2022
|
N.Jeya
|
2923004WL035434
|
N.Jeya
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Jeya
|
INDIAN BANK(607105)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-026-002/4140301-A
(MELAMADAI)
|
2923004000NRG23111120221480456
|
11/11/2022
|
Rani
|
2923004WL035434
|
Rani
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-026-002/4140302-A
(MELAMADAI)
|
2923004000NRG23111120221480457
|
11/11/2022
|
Ramu
|
2923004WL035434
|
Ramu
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-026-002/4140305-A
(MELAMADAI)
|
2923004000NRG23111120221480458
|
11/11/2022
|
S.Mahadevi
|
2923004WL035434
|
S.Mahadevi
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mahadevi
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-026-002/4140307-A
(MELAMADAI)
|
2923004000NRG23111120221480459
|
11/11/2022
|
Velammal
|
2923004WL035434
|
Velammal
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN BANK(607105)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-026-002/4140308-A
(MELAMADAI)
|
2923004000NRG23111120221480460
|
11/11/2022
|
Ramalakshmi
|
2923004WL035434
|
Ramalakshmi
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-026-002/4140337-A
(MELAMADAI)
|
2923004000NRG23111120221480461
|
11/11/2022
|
A.Kaliyammal
|
2923004WL035434
|
A.Kaliyammal
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Kaliyammal
|
INDIAN BANK(607105)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-026-002/4140338-A
(MELAMADAI)
|
2923004000NRG23111120221480462
|
11/11/2022
|
A.Seetha
|
2923004WL035434
|
A.Seetha
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Seetha
|
CANARA BANK(508532)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-026-002/4140340-A
(MELAMADAI)
|
2923004000NRG23111120221480463
|
11/11/2022
|
S.Poomalar
|
2923004WL035434
|
S.Poomalar
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Poomalar
|
STATE BANK OF INDIA(508548)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-026-002/4140416-A
(MELAMADAI)
|
2923004000NRG23111120221480464
|
11/11/2022
|
Sethumurugesan
|
2923004WL035434
|
Sethumurugesan
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethumurugesan
|
STATE BANK OF INDIA(508548)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-026-026/4140040-A
(MELAMADAI)
|
2923004000NRG23111120221480385
|
11/11/2022
|
V.Kalyani
|
2923004WL035432
|
V.Kalyani
|
00176
|
IDIB000K158
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Kalyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-026-026/4140236-A
(MELAMADAI)
|
2923004000NRG23111120221480469
|
11/11/2022
|
cowri
|
2923004WL035434
|
cowri
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
cowri
|
INDIAN BANK(607105)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-026-026/4140241-A
(MELAMADAI)
|
2923004000NRG23111120221480471
|
11/11/2022
|
Thavasi
|
2923004WL035434
|
Thavasi
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thavasi
|
INDIAN BANK(607105)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-026-026/4140244-A
(MELAMADAI)
|
2923004000NRG23111120221480472
|
11/11/2022
|
Veeri
|
2923004WL035434
|
Veeri
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeri
|
INDIAN BANK(607105)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-026-026/4140246-A
(MELAMADAI)
|
2923004000NRG23111120221480473
|
11/11/2022
|
P.Rethinam
|
2923004WL035434
|
P.Rethinam
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rethinam
|
INDIAN BANK(607105)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-026-026/4140247-A
(MELAMADAI)
|
2923004000NRG23111120221480475
|
11/11/2022
|
Chandra
|
2923004WL035434
|
Chandra
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandra
|
INDIAN BANK(607105)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-026-026/4140247-A
(MELAMADAI)
|
2923004000NRG23111120221480474
|
11/11/2022
|
S.Sivaprakasam
|
2923004WL035434
|
S.Sivaprakasam
|
00176
|
IDIB000K158
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sivaprakasam
|
INDIAN BANK(607105)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-026-026/4140248-A
(MELAMADAI)
|
2923004000NRG23111120221480476
|
11/11/2022
|
P.Deivanai
|
2923004WL035434
|
P.Deivanai
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Deivanai
|
INDIAN BANK(607105)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-026-026/4140250-A
(MELAMADAI)
|
2923004000NRG23111120221480477
|
11/11/2022
|
ramanathan
|
2923004WL035434
|
ramanathan
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramanathan
|
INDIAN BANK(607105)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-026-026/4140251-A
(MELAMADAI)
|
2923004000NRG23111120221480478
|
11/11/2022
|
Lakshmi
|
2923004WL035434
|
Lakshmi
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-026-026/4140346-A
(MELAMADAI)
|
2923004000NRG23111120221480479
|
11/11/2022
|
Pomammal
|
2923004WL035434
|
Pomammal
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pomammal
|
STATE BANK OF INDIA(508548)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-026-026/4140353-A
(MELAMADAI)
|
2923004000NRG23111120221480481
|
11/11/2022
|
Meenakannu
|
2923004WL035434
|
Meenakannu
|
00176
|
IDIB000K158
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakannu
|
INDIAN BANK(607105)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-026-026/4140389-A
(MELAMADAI)
|
2923004000NRG23111120221480387
|
11/11/2022
|
malairani
|
2923004WL035432
|
malairani
|
00176
|
IDIB000K158
|
1280
|
1280
|
Processed
|
17/11/2022
|
|
023569648
|
|
malairani
|
INDIAN BANK(607105)
|
|
121
|
THIRUPPULLANI
|
TN-23-004-026-026/4140432-A
(MELAMADAI)
|
2923004000NRG23111120221480482
|
11/11/2022
|
M.Maruthupandiyan
|
2923004WL035434
|
M.Maruthupandiyan
|
00176
|
IDIB000K158
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Maruthupandiyan
|
INDIAN BANK(607105)
|
|
122
|
THIRUPPULLANI
|
TN-23-004-026-026/4140475-A
(MELAMADAI)
|
2923004000NRG23111120221480483
|
11/11/2022
|
M.Valli
|
2923004WL035434
|
M.Valli
|
00176
|
IDIB000K158
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Valli
|
INDIAN BANK(607105)
|
|
123
|
THIRUPPULLANI
|
TN-23-004-026-026/4140503-A
(MELAMADAI)
|
2923004000NRG23111120221480484
|
11/11/2022
|
S.Muthamilselvi
|
2923004WL035434
|
S.Muthamilselvi
|
00176
|
IDIB000K158
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Muthamilselvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40335
|
40335
|
|
|
|
|
|
|
|
|
124
|
THIRUPPULLANI
|
TN-23-004-001-004/40-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477551
|
11/11/2022
|
Nagavalli
|
2923004WL035346
|
Nagavalli
|
00176
|
IDIB000P176
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
125
|
THIRUPPULLANI
|
TN-23-004-001-008/1144-A
(PERIYAPATTINAM)
|
2923004000NRG23111120221477552
|
11/11/2022
|
Lakshmi
|
2923004WL035346
|
Lakshmi
|
00176
|
IDIB000P176
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
126
|
THIRUPPULLANI
|
TN-23-004-002-001/1666-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478029
|
11/11/2022
|
Vijaya
|
2923004WL035369
|
Vijaya
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
127
|
THIRUPPULLANI
|
TN-23-004-002-001/4061001-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478033
|
11/11/2022
|
.Parvathi
|
2923004WL035369
|
.Parvathi
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
.Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
THIRUPPULLANI
|
TN-23-004-002-002/1700-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478089
|
11/11/2022
|
Aysha Umma
|
2923004WL035373
|
Aysha Umma
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aysha Umma
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
THIRUPPULLANI
|
TN-23-004-002-002/1705-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478216
|
11/11/2022
|
Saranya
|
2923004WL035375
|
Saranya
|
00177
|
IOBA0000138
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
THIRUPPULLANI
|
TN-23-004-002-002/1779-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478223
|
11/11/2022
|
Ramalakshmi
|
2923004WL035375
|
Ramalakshmi
|
00177
|
IOBA0000138
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
131
|
THIRUPPULLANI
|
TN-23-004-002-010/1701-A
(KANJIRANGUDI)
|
2923004000NRG23111120221478164
|
11/11/2022
|
Mumtaj
|
2923004WL035373
|
Mumtaj
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mumtaj
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
THIRUPPULLANI
|
TN-23-004-003-002/2053-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480557
|
11/11/2022
|
P.Rajeswari
|
2923004WL035441
|
P.Rajeswari
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
THIRUPPULLANI
|
TN-23-004-003-003/2015-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480499
|
11/11/2022
|
Sandhi
|
2923004WL035436
|
Sandhi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
THIRUPPULLANI
|
TN-23-004-003-003/2018-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480500
|
11/11/2022
|
Thillaipakkiyam
|
2923004WL035436
|
Thillaipakkiyam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thillaipakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
135
|
THIRUPPULLANI
|
TN-23-004-003-003/2035-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480501
|
11/11/2022
|
Prema
|
2923004WL035436
|
Prema
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
THIRUPPULLANI
|
TN-23-004-003-003/2064-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480502
|
11/11/2022
|
Kamala
|
2923004WL035436
|
Kamala
|
00177
|
IOBA0000138
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIAN OVERSEAS BANK(508541)
|
|
137
|
THIRUPPULLANI
|
TN-23-004-003-003/4260035-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480558
|
11/11/2022
|
M.Panchavarnam
|
2923004WL035441
|
M.Panchavarnam
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
THIRUPPULLANI
|
TN-23-004-003-003/4260233-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480546
|
11/11/2022
|
M.Rajalaxsmi
|
2923004WL035439
|
M.Rajalaxsmi
|
00177
|
IOBA0000138
|
1374
|
1374
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajalaxsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
THIRUPPULLANI
|
TN-23-004-003-003/4260365-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480559
|
11/11/2022
|
P.Yasothai
|
2923004WL035441
|
P.Yasothai
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Yasothai
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
THIRUPPULLANI
|
TN-23-004-003-003/4260379-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480560
|
11/11/2022
|
P.Meena
|
2923004WL035441
|
P.Meena
|
00177
|
IOBA0000138
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Meena
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THIRUPPULLANI
|
TN-23-004-003-003/4260922-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480510
|
11/11/2022
|
Pushpavalli
|
2923004WL035436
|
Pushpavalli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
THIRUPPULLANI
|
TN-23-004-003-003/4260927-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480511
|
11/11/2022
|
N.Indira
|
2923004WL035436
|
N.Indira
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
THIRUPPULLANI
|
TN-23-004-003-003/4260938-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480512
|
11/11/2022
|
V.Banumathi
|
2923004WL035436
|
V.Banumathi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
THIRUPPULLANI
|
TN-23-004-003-003/4260939-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480513
|
11/11/2022
|
K.Sanmugavalli
|
2923004WL035436
|
K.Sanmugavalli
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Sanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
THIRUPPULLANI
|
TN-23-004-003-003/4260942-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480514
|
11/11/2022
|
P.Selvi
|
2923004WL035436
|
P.Selvi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
THIRUPPULLANI
|
TN-23-004-003-003/4260943-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480515
|
11/11/2022
|
M.Mari
|
2923004WL035436
|
M.Mari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mari
|
INDIAN OVERSEAS BANK(508541)
|
|
147
|
THIRUPPULLANI
|
TN-23-004-003-003/4260968-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480517
|
11/11/2022
|
K.Kalansiyam
|
2923004WL035436
|
K.Kalansiyam
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kalansiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
THIRUPPULLANI
|
TN-23-004-003-003/4261000-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480518
|
11/11/2022
|
R.Mangaleshwari
|
2923004WL035436
|
R.Mangaleshwari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mangaleshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
THIRUPPULLANI
|
TN-23-004-003-003/4261001-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480519
|
11/11/2022
|
Tamilarasi
|
2923004WL035436
|
Tamilarasi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
150
|
THIRUPPULLANI
|
TN-23-004-003-003/961-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480520
|
11/11/2022
|
Muthammal
|
2923004WL035436
|
Muthammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
THIRUPPULLANI
|
TN-23-004-003-007/1088-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480524
|
11/11/2022
|
Sethuammal
|
2923004WL035436
|
Sethuammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
THIRUPPULLANI
|
TN-23-004-003-007/1090-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480525
|
11/11/2022
|
Jeyavalli
|
2923004WL035436
|
Jeyavalli
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
THIRUPPULLANI
|
TN-23-004-003-007/1541-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480526
|
11/11/2022
|
Vijaya
|
2923004WL035436
|
Vijaya
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
154
|
THIRUPPULLANI
|
TN-23-004-003-007/1932-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480527
|
11/11/2022
|
munieswari
|
2923004WL035436
|
munieswari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
munieswari
|
INDIAN OVERSEAS BANK(508541)
|
|
155
|
THIRUPPULLANI
|
TN-23-004-003-007/1963-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480528
|
11/11/2022
|
vadivukarasi
|
2923004WL035436
|
vadivukarasi
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
vadivukarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
THIRUPPULLANI
|
TN-23-004-003-007/1975-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480529
|
11/11/2022
|
Sandhi
|
2923004WL035436
|
Sandhi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
THIRUPPULLANI
|
TN-23-004-003-007/2026-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480530
|
11/11/2022
|
mageswari
|
2923004WL035436
|
mageswari
|
00177
|
IOBA0000138
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
mageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
THIRUPPULLANI
|
TN-23-004-003-007/2076-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480531
|
11/11/2022
|
Nambuammal
|
2923004WL035436
|
Nambuammal
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nambuammal
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
THIRUPPULLANI
|
TN-23-004-003-007/2091-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480532
|
11/11/2022
|
Meenatchi
|
2923004WL035436
|
Meenatchi
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
160
|
THIRUPPULLANI
|
TN-23-004-003-007/2136-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480533
|
11/11/2022
|
Murugeswari
|
2923004WL035436
|
Murugeswari
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
161
|
THIRUPPULLANI
|
TN-23-004-003-007/2145-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480534
|
11/11/2022
|
Radhika
|
2923004WL035436
|
Radhika
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radhika
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
THIRUPPULLANI
|
TN-23-004-003-008/1885-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480535
|
11/11/2022
|
Thangarani
|
2923004WL035436
|
Thangarani
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangarani
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THIRUPPULLANI
|
TN-23-004-003-008/1966-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480536
|
11/11/2022
|
SemaValli
|
2923004WL035436
|
SemaValli
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
SemaValli
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
THIRUPPULLANI
|
TN-23-004-003-008/1970-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480537
|
11/11/2022
|
Valli
|
2923004WL035436
|
Valli
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
THIRUPPULLANI
|
TN-23-004-003-008/1971-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480538
|
11/11/2022
|
Govindammal
|
2923004WL035436
|
Govindammal
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
166
|
THIRUPPULLANI
|
TN-23-004-003-008/1974-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480539
|
11/11/2022
|
Nageswari
|
2923004WL035436
|
Nageswari
|
00177
|
IOBA0000138
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
THIRUPPULLANI
|
TN-23-004-003-008/2039-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480540
|
11/11/2022
|
Malini
|
2923004WL035436
|
Malini
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malini
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
THIRUPPULLANI
|
TN-23-004-003-020/2037-A
(THILLAIYENTHAL)
|
2923004000NRG23111120221480544
|
11/11/2022
|
Velayee
|
2923004WL035438
|
Velayee
|
00177
|
IOBA0000138
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velayee
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
THIRUPPULLANI
|
TN-23-004-031-031/4310220-A
(VELANUR)
|
2923004000NRG23111120221480232
|
11/11/2022
|
Velaveeran
|
2923004WL035426
|
Velaveeran
|
00177
|
IOBA0000138
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velaveeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54460
|
54460
|
|
|
|
|
|
|
|
|
170
|
THIRUPPULLANI
|
TN-23-004-008-003/1080-A
(KALIMANKUNDU)
|
2923004000NRG23111120221482547
|
11/11/2022
|
Rajathi
|
2923004WL035496
|
Rajathi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
THIRUPPULLANI
|
TN-23-004-008-008/1023-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477352
|
11/11/2022
|
Revathi
|
2923004WL035340
|
Revathi
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
THIRUPPULLANI
|
TN-23-004-008-008/394-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477353
|
11/11/2022
|
Devi
|
2923004WL035340
|
Devi
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
INDIAN BANK(607105)
|
|
173
|
THIRUPPULLANI
|
TN-23-004-008-008/4050031-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477403
|
11/11/2022
|
M.Kalaiselvi
|
2923004WL035342
|
M.Kalaiselvi
|
00177
|
IOBA0000737
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
THIRUPPULLANI
|
TN-23-004-008-008/4050256-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477354
|
11/11/2022
|
P.kuppammal
|
2923004WL035340
|
P.kuppammal
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.kuppammal
|
INDIAN BANK(607105)
|
|
175
|
THIRUPPULLANI
|
TN-23-004-008-008/4050286-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477355
|
11/11/2022
|
B.Pappa
|
2923004WL035340
|
B.Pappa
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
176
|
THIRUPPULLANI
|
TN-23-004-008-008/4050539-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477535
|
11/11/2022
|
K.Mallika
|
2923004WL035345
|
K.Mallika
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
THIRUPPULLANI
|
TN-23-004-008-008/4050554-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477356
|
11/11/2022
|
letchumi
|
2923004WL035340
|
letchumi
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
letchumi
|
INDIAN BANK(607105)
|
|
178
|
THIRUPPULLANI
|
TN-23-004-008-008/925-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477544
|
11/11/2022
|
Nagapriya
|
2923004WL035345
|
Nagapriya
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagapriya
|
INDIAN BANK(607105)
|
|
179
|
THIRUPPULLANI
|
TN-23-004-008-009/733-A
(KALIMANKUNDU)
|
2923004000NRG23111120221477359
|
11/11/2022
|
Mariyammal
|
2923004WL035340
|
Mariyammal
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
THIRUPPULLANI
|
TN-23-004-012-008/4090191-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479215
|
11/11/2022
|
M.Malaiyammal
|
2923004WL035410
|
M.Malaiyammal
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Malaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
THIRUPPULLANI
|
TN-23-004-012-008/4090192-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479216
|
11/11/2022
|
Vasantha
|
2923004WL035410
|
Vasantha
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
182
|
THIRUPPULLANI
|
TN-23-004-012-010/608-B
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479220
|
11/11/2022
|
rajalakshmi
|
2923004WL035410
|
rajalakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
THIRUPPULLANI
|
TN-23-004-012-012/471-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479222
|
11/11/2022
|
Saritha
|
2923004WL035410
|
Saritha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
THIRUPPULLANI
|
TN-23-004-012-012/501-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479223
|
11/11/2022
|
Lakshmi
|
2923004WL035410
|
Lakshmi
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
185
|
THIRUPPULLANI
|
TN-23-004-012-012/556-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479224
|
11/11/2022
|
laximi
|
2923004WL035410
|
laximi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
laximi
|
INDIAN OVERSEAS BANK(508541)
|
|
186
|
THIRUPPULLANI
|
TN-23-004-012-012/594-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479225
|
11/11/2022
|
jaya
|
2923004WL035410
|
jaya
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
THIRUPPULLANI
|
TN-23-004-012-012/595-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479226
|
11/11/2022
|
Anisha Banu
|
2923004WL035410
|
Anisha Banu
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anisha Banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
THIRUPPULLANI
|
TN-23-004-012-012/596-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479227
|
11/11/2022
|
hansul maharifa
|
2923004WL035410
|
hansul maharifa
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
hansul maharifa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
THIRUPPULLANI
|
TN-23-004-012-012/597-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479228
|
11/11/2022
|
Syed Raviyad
|
2923004WL035410
|
Syed Raviyad
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Syed Raviyad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
THIRUPPULLANI
|
TN-23-004-012-012/599-B
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479229
|
11/11/2022
|
Mumtaj Beevi
|
2923004WL035410
|
Mumtaj Beevi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mumtaj Beevi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THIRUPPULLANI
|
TN-23-004-012-012/602-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479231
|
11/11/2022
|
Aysia Begam
|
2923004WL035410
|
Aysia Begam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aysia Begam
|
CANARA BANK(508532)
|
|
192
|
THIRUPPULLANI
|
TN-23-004-012-012/603-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479232
|
11/11/2022
|
Vajihabanu
|
2923004WL035410
|
Vajihabanu
|
00177
|
IOBA0000737
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vajihabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
THIRUPPULLANI
|
TN-23-004-012-012/611-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479233
|
11/11/2022
|
Mohamed Aysha
|
2923004WL035410
|
Mohamed Aysha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohamed Aysha
|
INDIAN BANK(607105)
|
|
194
|
THIRUPPULLANI
|
TN-23-004-012-012/611-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479234
|
11/11/2022
|
Sajithabanu
|
2923004WL035410
|
Sajithabanu
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sajithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
THIRUPPULLANI
|
TN-23-004-012-012/612-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479235
|
11/11/2022
|
Rukkaiya Beevi
|
2923004WL035410
|
Rukkaiya Beevi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukkaiya Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
THIRUPPULLANI
|
TN-23-004-012-012/613-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479236
|
11/11/2022
|
Janama Begam
|
2923004WL035410
|
Janama Begam
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Janama Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
THIRUPPULLANI
|
TN-23-004-012-012/617-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479237
|
11/11/2022
|
Seguma
|
2923004WL035410
|
Seguma
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seguma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
THIRUPPULLANI
|
TN-23-004-012-012/631-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479239
|
11/11/2022
|
rahmath nisha
|
2923004WL035410
|
rahmath nisha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
rahmath nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
THIRUPPULLANI
|
TN-23-004-012-012/666-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479240
|
11/11/2022
|
V.Geethalakshmi
|
2923004WL035410
|
V.Geethalakshmi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Geethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
THIRUPPULLANI
|
TN-23-004-012-012/673-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479242
|
11/11/2022
|
mohamed aysha
|
2923004WL035410
|
mohamed aysha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
mohamed aysha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
THIRUPPULLANI
|
TN-23-004-012-012/675-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479243
|
11/11/2022
|
Sulaika Ammal
|
2923004WL035410
|
Sulaika Ammal
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sulaika Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
THIRUPPULLANI
|
TN-23-004-012-012/696-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479244
|
11/11/2022
|
Raja Lakshmi
|
2923004WL035410
|
Raja Lakshmi
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raja Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
203
|
THIRUPPULLANI
|
TN-23-004-012-012/699-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479245
|
11/11/2022
|
Mohamed Mariyam
|
2923004WL035410
|
Mohamed Mariyam
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mohamed Mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
THIRUPPULLANI
|
TN-23-004-012-012/700-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479246
|
11/11/2022
|
kalaiselvi
|
2923004WL035410
|
kalaiselvi
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THIRUPPULLANI
|
TN-23-004-012-012/707-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479247
|
11/11/2022
|
Santhiya
|
2923004WL035410
|
Santhiya
|
00177
|
IOBA0000737
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhiya
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
THIRUPPULLANI
|
TN-23-004-012-012/724-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479248
|
11/11/2022
|
Ummulkamila
|
2923004WL035410
|
Ummulkamila
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ummulkamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
THIRUPPULLANI
|
TN-23-004-012-012/729-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479249
|
11/11/2022
|
saibu nisha
|
2923004WL035410
|
saibu nisha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
saibu nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
THIRUPPULLANI
|
TN-23-004-012-012/734-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479250
|
11/11/2022
|
Rahmath nisha
|
2923004WL035410
|
Rahmath nisha
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rahmath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
THIRUPPULLANI
|
TN-23-004-012-012/773-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479253
|
11/11/2022
|
Umal Vajatha
|
2923004WL035410
|
Umal Vajatha
|
00177
|
IOBA0000737
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umal Vajatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
THIRUPPULLANI
|
TN-23-004-012-012/784-A
(KUTHAKKOTTAI)
|
2923004000NRG23111120221479255
|
11/11/2022
|
Baisoonbeevi
|
2923004WL035410
|
Baisoonbeevi
|
00177
|
IOBA0000737
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569648
|
|
Baisoonbeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
THIRUPPULLANI
|
TN-23-004-016-016/384-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478069
|
11/11/2022
|
Sanmugavalli
|
2923004WL035372
|
Sanmugavalli
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
THIRUPPULLANI
|
TN-23-004-016-016/397-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477823
|
11/11/2022
|
Pahampiriyal
|
2923004WL035360
|
Pahampiriyal
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pahampiriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
THIRUPPULLANI
|
TN-23-004-016-016/4280018-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478070
|
11/11/2022
|
K.Murugeswari
|
2923004WL035372
|
K.Murugeswari
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
THIRUPPULLANI
|
TN-23-004-016-016/4280085-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478190
|
11/11/2022
|
Saravana
|
2923004WL035374
|
Saravana
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saravana
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
THIRUPPULLANI
|
TN-23-004-016-016/4280161-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478192
|
11/11/2022
|
C.Kanmani
|
2923004WL035374
|
C.Kanmani
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
THIRUPPULLANI
|
TN-23-004-016-016/4280215-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478071
|
11/11/2022
|
Barakathnisha
|
2923004WL035372
|
Barakathnisha
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Barakathnisha
|
INDIAN OVERSEAS BANK(508541)
|
|
217
|
THIRUPPULLANI
|
TN-23-004-016-016/4280293-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478075
|
11/11/2022
|
Sybunisha
|
2923004WL035372
|
Sybunisha
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sybunisha
|
INDIAN OVERSEAS BANK(508541)
|
|
218
|
THIRUPPULLANI
|
TN-23-004-016-016/4280297-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478076
|
11/11/2022
|
Kujalathbanu
|
2923004WL035372
|
Kujalathbanu
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kujalathbanu
|
INDIAN OVERSEAS BANK(508541)
|
|
219
|
THIRUPPULLANI
|
TN-23-004-016-016/4280309-A
(THIRUPPULLANI)
|
2923004000NRG23111120221477853
|
11/11/2022
|
Ramisabanu
|
2923004WL035360
|
Ramisabanu
|
00177
|
IOBA0000737
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramisabanu
|
INDIAN OVERSEAS BANK(508541)
|
|
220
|
THIRUPPULLANI
|
TN-23-004-016-016/437-A
(THIRUPPULLANI)
|
2923004000NRG23111120221478193
|
11/11/2022
|
Rajalakshmi
|
2923004WL035374
|
Rajalakshmi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
THIRUPPULLANI
|
TN-23-004-024-024/323-A
(UTHARAVAI)
|
2923004000NRG23111120221477725
|
11/11/2022
|
G.Kaleeswari
|
2923004WL035356
|
G.Kaleeswari
|
00177
|
IOBA0000737
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
222
|
THIRUPPULLANI
|
TN-23-004-024-024/4290007-A
(UTHARAVAI)
|
2923004000NRG23111120221477726
|
11/11/2022
|
Poonkothai
|
2923004WL035356
|
Poonkothai
|
00177
|
IOBA0000737
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poonkothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
THIRUPPULLANI
|
TN-23-004-024-024/4290067-A
(UTHARAVAI)
|
2923004000NRG23111120221477727
|
11/11/2022
|
Muneeswari
|
2923004WL035356
|
Muneeswari
|
00177
|
IOBA0000737
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
THIRUPPULLANI
|
TN-23-004-024-024/4290078-A
(UTHARAVAI)
|
2923004000NRG23111120221477729
|
11/11/2022
|
Kaliyammal
|
2923004WL035357
|
Kaliyammal
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
THIRUPPULLANI
|
TN-23-004-024-024/4290084-A
(UTHARAVAI)
|
2923004000NRG23111120221477734
|
11/11/2022
|
Muneeswari
|
2923004WL035358
|
Muneeswari
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
THIRUPPULLANI
|
TN-23-004-024-024/4290131-A
(UTHARAVAI)
|
2923004000NRG23111120221477735
|
11/11/2022
|
Murugeswari
|
2923004WL035358
|
Murugeswari
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
THIRUPPULLANI
|
TN-23-004-024-024/4290245-A
(UTHARAVAI)
|
2923004000NRG23111120221477730
|
11/11/2022
|
Muniyammal
|
2923004WL035357
|
Muniyammal
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
THIRUPPULLANI
|
TN-23-004-024-024/4290247-A
(UTHARAVAI)
|
2923004000NRG23111120221477731
|
11/11/2022
|
Banumathi
|
2923004WL035357
|
Banumathi
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
THIRUPPULLANI
|
TN-23-004-024-024/4290248-A
(UTHARAVAI)
|
2923004000NRG23111120221477732
|
11/11/2022
|
Nageswari
|
2923004WL035357
|
Nageswari
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
THIRUPPULLANI
|
TN-23-004-024-024/4290284-a
(UTHARAVAI)
|
2923004000NRG23111120221477736
|
11/11/2022
|
Vijay Lakshmi
|
2923004WL035358
|
Vijay Lakshmi
|
00177
|
IOBA0000737
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijay Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
THIRUPPULLANI
|
TN-23-004-024-024/4290291-a
(UTHARAVAI)
|
2923004000NRG23111120221477728
|
11/11/2022
|
Valarmathi
|
2923004WL035356
|
Valarmathi
|
00177
|
IOBA0000737
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
232
|
THIRUPPULLANI
|
TN-23-004-030-002/399-A
(METHALODAI)
|
2923004000NRG23111120221477161
|
11/11/2022
|
M.Ramalakshmi
|
2923004WL035333
|
M.Ramalakshmi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
THIRUPPULLANI
|
TN-23-004-030-030/4150076-A
(METHALODAI)
|
2923004000NRG23111120221477166
|
11/11/2022
|
Santhi
|
2923004WL035333
|
Santhi
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
THIRUPPULLANI
|
TN-23-004-030-030/4150232-A
(METHALODAI)
|
2923004000NRG23111120221477167
|
11/11/2022
|
Mariyammal
|
2923004WL035333
|
Mariyammal
|
00177
|
IOBA0000737
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81730
|
81730
|
|
|
|
|
|
|
|
|
235
|
THIRUPPULLANI
|
TN-23-004-005-002/1170-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480345
|
11/11/2022
|
G.Mageshwari
|
2923004WL035431
|
G.Mageshwari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Mageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
THIRUPPULLANI
|
TN-23-004-005-002/4230565-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480392
|
11/11/2022
|
Malathi
|
2923004WL035433
|
Malathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malathi
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
THIRUPPULLANI
|
TN-23-004-005-002/4230566-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480393
|
11/11/2022
|
Sudha
|
2923004WL035433
|
Sudha
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
THIRUPPULLANI
|
TN-23-004-005-002/4230568-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480394
|
11/11/2022
|
K.Eswari
|
2923004WL035433
|
K.Eswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
THIRUPPULLANI
|
TN-23-004-005-002/4230574-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480395
|
11/11/2022
|
S.Chitra
|
2923004WL035433
|
S.Chitra
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
THIRUPPULLANI
|
TN-23-004-005-002/4230579-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480396
|
11/11/2022
|
Mahalakshmi
|
2923004WL035433
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
241
|
THIRUPPULLANI
|
TN-23-004-005-002/4230587-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480397
|
11/11/2022
|
S.Santhanam
|
2923004WL035433
|
S.Santhanam
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
THIRUPPULLANI
|
TN-23-004-005-002/4230591-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480398
|
11/11/2022
|
G.Saroja
|
2923004WL035433
|
G.Saroja
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
243
|
THIRUPPULLANI
|
TN-23-004-005-002/4230640-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480346
|
11/11/2022
|
veniswari
|
2923004WL035431
|
veniswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
veniswari
|
INDIAN BANK(607105)
|
|
244
|
THIRUPPULLANI
|
TN-23-004-005-002/4230643-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480347
|
11/11/2022
|
G.Saraswathi
|
2923004WL035431
|
G.Saraswathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Saraswathi
|
INDIAN BANK(607105)
|
|
245
|
THIRUPPULLANI
|
TN-23-004-005-002/4230655-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480348
|
11/11/2022
|
K.Panthanalakshmi
|
2923004WL035431
|
K.Panthanalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Panthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
THIRUPPULLANI
|
TN-23-004-005-002/4230657-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480349
|
11/11/2022
|
K.Santhi
|
2923004WL035431
|
K.Santhi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
THIRUPPULLANI
|
TN-23-004-005-002/4230661-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480350
|
11/11/2022
|
Y.Panchavarnam
|
2923004WL035431
|
Y.Panchavarnam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
THIRUPPULLANI
|
TN-23-004-005-002/4230665-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480351
|
11/11/2022
|
M.Sittiravalli
|
2923004WL035431
|
M.Sittiravalli
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sittiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
THIRUPPULLANI
|
TN-23-004-005-002/4230669-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480352
|
11/11/2022
|
Dhanalakshmi
|
2923004WL035431
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
250
|
THIRUPPULLANI
|
TN-23-004-005-002/4230671-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480353
|
11/11/2022
|
K.Shanmugavalli
|
2923004WL035431
|
K.Shanmugavalli
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Shanmugavalli
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
251
|
THIRUPPULLANI
|
TN-23-004-005-002/4230673-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480354
|
11/11/2022
|
Pazhaniyammal
|
2923004WL035431
|
Pazhaniyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
252
|
THIRUPPULLANI
|
TN-23-004-005-002/4230698-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480399
|
11/11/2022
|
R.Bama
|
2923004WL035433
|
R.Bama
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Bama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
THIRUPPULLANI
|
TN-23-004-005-002/4230709-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480400
|
11/11/2022
|
R.Jeyalakshmi
|
2923004WL035433
|
R.Jeyalakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
THIRUPPULLANI
|
TN-23-004-005-002/4230725-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480401
|
11/11/2022
|
B.Mohanasundari
|
2923004WL035433
|
B.Mohanasundari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Mohanasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
255
|
THIRUPPULLANI
|
TN-23-004-005-002/4230743-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480402
|
11/11/2022
|
V.Eswari
|
2923004WL035433
|
V.Eswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
THIRUPPULLANI
|
TN-23-004-005-002/4230797-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480403
|
11/11/2022
|
B.Gnanam
|
2923004WL035433
|
B.Gnanam
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Gnanam
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
THIRUPPULLANI
|
TN-23-004-005-002/729-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480404
|
11/11/2022
|
Renugadevi
|
2923004WL035433
|
Renugadevi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
258
|
THIRUPPULLANI
|
TN-23-004-005-003/1115-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480405
|
11/11/2022
|
Sutha
|
2923004WL035433
|
Sutha
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
THIRUPPULLANI
|
TN-23-004-005-003/1179-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480406
|
11/11/2022
|
Kaleeswari
|
2923004WL035433
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
THIRUPPULLANI
|
TN-23-004-005-003/4230523-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480407
|
11/11/2022
|
S.Kupammal
|
2923004WL035433
|
S.Kupammal
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kupammal
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
THIRUPPULLANI
|
TN-23-004-005-003/4230818-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480355
|
11/11/2022
|
B.Kokila
|
2923004WL035431
|
B.Kokila
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
262
|
THIRUPPULLANI
|
TN-23-004-005-003/4230821-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480356
|
11/11/2022
|
R.Sintha
|
2923004WL035431
|
R.Sintha
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Sintha
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
THIRUPPULLANI
|
TN-23-004-005-004/1014-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480357
|
11/11/2022
|
Vasantha
|
2923004WL035431
|
Vasantha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
THIRUPPULLANI
|
TN-23-004-005-004/1027-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480358
|
11/11/2022
|
Panchavarnam
|
2923004WL035431
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
THIRUPPULLANI
|
TN-23-004-005-004/1079-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480359
|
11/11/2022
|
Revathi
|
2923004WL035431
|
Revathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
THIRUPPULLANI
|
TN-23-004-005-004/4230199-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480362
|
11/11/2022
|
Samuthiraselvi
|
2923004WL035431
|
Samuthiraselvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Samuthiraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
THIRUPPULLANI
|
TN-23-004-005-004/4230344-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480363
|
11/11/2022
|
M.Mari
|
2923004WL035431
|
M.Mari
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
THIRUPPULLANI
|
TN-23-004-005-004/4230347-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480364
|
11/11/2022
|
R.Vijayalakshmi
|
2923004WL035431
|
R.Vijayalakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
269
|
THIRUPPULLANI
|
TN-23-004-005-004/4230362-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480365
|
11/11/2022
|
Kaveri
|
2923004WL035431
|
Kaveri
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaveri
|
PALLAVAN GRAMA BANK(607052)
|
|
270
|
THIRUPPULLANI
|
TN-23-004-005-004/4230376-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480409
|
11/11/2022
|
Rajanbeevi
|
2923004WL035433
|
Rajanbeevi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajanbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
THIRUPPULLANI
|
TN-23-004-005-004/4230384-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480410
|
11/11/2022
|
Ummulhasanth
|
2923004WL035433
|
Ummulhasanth
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ummulhasanth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
THIRUPPULLANI
|
TN-23-004-005-004/4230386-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480411
|
11/11/2022
|
Habeeba
|
2923004WL035433
|
Habeeba
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Habeeba
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
THIRUPPULLANI
|
TN-23-004-005-004/4230401-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480412
|
11/11/2022
|
Banumathi
|
2923004WL035433
|
Banumathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
THIRUPPULLANI
|
TN-23-004-005-004/4230414-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480366
|
11/11/2022
|
Dhanalakshmi
|
2923004WL035431
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
THIRUPPULLANI
|
TN-23-004-005-004/4230424-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480413
|
11/11/2022
|
Pasupathi
|
2923004WL035433
|
Pasupathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
THIRUPPULLANI
|
TN-23-004-005-004/4230436-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480414
|
11/11/2022
|
S.Panchu
|
2923004WL035433
|
S.Panchu
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
THIRUPPULLANI
|
TN-23-004-005-004/4230894-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480415
|
11/11/2022
|
Lakshmi
|
2923004WL035433
|
Lakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
THIRUPPULLANI
|
TN-23-004-005-004/4230904-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480367
|
11/11/2022
|
Anguthai
|
2923004WL035431
|
Anguthai
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Anguthai
|
PALLAVAN GRAMA BANK(607052)
|
|
279
|
THIRUPPULLANI
|
TN-23-004-005-004/4230905-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480368
|
11/11/2022
|
Rajammal
|
2923004WL035431
|
Rajammal
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
THIRUPPULLANI
|
TN-23-004-005-004/4230911-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480416
|
11/11/2022
|
Shanmuga Valli
|
2923004WL035433
|
Shanmuga Valli
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmuga Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
THIRUPPULLANI
|
TN-23-004-005-004/4230931-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480417
|
11/11/2022
|
Kala
|
2923004WL035433
|
Kala
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
THIRUPPULLANI
|
TN-23-004-005-004/4230935-a
(REGUNATHAPURAM)
|
2923004000NRG23111120221480418
|
11/11/2022
|
Jaya Parathi
|
2923004WL035433
|
Jaya Parathi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jaya Parathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
THIRUPPULLANI
|
TN-23-004-005-005/1080-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480369
|
11/11/2022
|
Santhi
|
2923004WL035431
|
Santhi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
THIRUPPULLANI
|
TN-23-004-005-005/1196-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480370
|
11/11/2022
|
Maheshwari
|
2923004WL035431
|
Maheshwari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
THIRUPPULLANI
|
TN-23-004-005-005/1210-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480419
|
11/11/2022
|
Ramuthai
|
2923004WL035433
|
Ramuthai
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
THIRUPPULLANI
|
TN-23-004-005-005/1223-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480371
|
11/11/2022
|
Kokila
|
2923004WL035431
|
Kokila
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
THIRUPPULLANI
|
TN-23-004-005-005/1234-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480420
|
11/11/2022
|
Pandiyammal
|
2923004WL035433
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
288
|
THIRUPPULLANI
|
TN-23-004-005-005/1235-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480421
|
11/11/2022
|
Jothika
|
2923004WL035433
|
Jothika
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jothika
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
THIRUPPULLANI
|
TN-23-004-005-005/1243-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480422
|
11/11/2022
|
Eswari
|
2923004WL035433
|
Eswari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
290
|
THIRUPPULLANI
|
TN-23-004-005-005/1282-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480423
|
11/11/2022
|
kalishwari
|
2923004WL035433
|
kalishwari
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
THIRUPPULLANI
|
TN-23-004-005-005/1287-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480424
|
11/11/2022
|
saroja
|
2923004WL035433
|
saroja
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
THIRUPPULLANI
|
TN-23-004-005-005/1310-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480425
|
11/11/2022
|
sasikala
|
2923004WL035433
|
sasikala
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
THIRUPPULLANI
|
TN-23-004-005-005/1344-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480372
|
11/11/2022
|
Malliga
|
2923004WL035431
|
Malliga
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
THIRUPPULLANI
|
TN-23-004-005-005/1346-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480373
|
11/11/2022
|
veeralakshmi
|
2923004WL035431
|
veeralakshmi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
THIRUPPULLANI
|
TN-23-004-005-005/1359-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480374
|
11/11/2022
|
sobana
|
2923004WL035431
|
sobana
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
sobana
|
PALLAVAN GRAMA BANK(607052)
|
|
296
|
THIRUPPULLANI
|
TN-23-004-005-005/1397-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480375
|
11/11/2022
|
Jeevarethinam
|
2923004WL035431
|
Jeevarethinam
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeevarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
THIRUPPULLANI
|
TN-23-004-005-005/763-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480376
|
11/11/2022
|
Gnadeepa
|
2923004WL035431
|
Gnadeepa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnadeepa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
THIRUPPULLANI
|
TN-23-004-005-005/980-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480377
|
11/11/2022
|
Uma
|
2923004WL035431
|
Uma
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
THIRUPPULLANI
|
TN-23-004-005-006/4230759-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480378
|
11/11/2022
|
S.Amsaveni
|
2923004WL035431
|
S.Amsaveni
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Amsaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
THIRUPPULLANI
|
TN-23-004-005-006/4230760-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480379
|
11/11/2022
|
S.Kalaiselvi
|
2923004WL035431
|
S.Kalaiselvi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
THIRUPPULLANI
|
TN-23-004-005-006/4230837-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480381
|
11/11/2022
|
R.Nageswari
|
2923004WL035431
|
R.Nageswari
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Nageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
302
|
THIRUPPULLANI
|
TN-23-004-005-008/1081-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480382
|
11/11/2022
|
B.Sornavalli
|
2923004WL035431
|
B.Sornavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
THIRUPPULLANI
|
TN-23-004-006-006/4320016-A
(VANNANKUNDU)
|
2923004000NRG23111120221477719
|
11/11/2022
|
K.Kala
|
2923004WL035355
|
K.Kala
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
THIRUPPULLANI
|
TN-23-004-006-006/4320040-A
(VANNANKUNDU)
|
2923004000NRG23111120221477720
|
11/11/2022
|
Vijaya
|
2923004WL035355
|
Vijaya
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
305
|
THIRUPPULLANI
|
TN-23-004-006-006/4320146-A
(VANNANKUNDU)
|
2923004000NRG23111120221481879
|
11/11/2022
|
Mari
|
2923004WL035484
|
Mari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mari
|
INDIAN BANK(607105)
|
|
306
|
THIRUPPULLANI
|
TN-23-004-006-006/965-A
(VANNANKUNDU)
|
2923004000NRG23111120221477722
|
11/11/2022
|
Maithili
|
2923004WL035355
|
Maithili
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maithili
|
PALLAVAN GRAMA BANK(607052)
|
|
307
|
THIRUPPULLANI
|
TN-23-004-006-010/251-A
(VANNANKUNDU)
|
2923004000NRG23111120221481446
|
11/11/2022
|
P.Kamala
|
2923004WL035473
|
P.Kamala
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
THIRUPPULLANI
|
TN-23-004-006-010/305-A
(VANNANKUNDU)
|
2923004000NRG23111120221481451
|
11/11/2022
|
G.Alageswari
|
2923004WL035473
|
G.Alageswari
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Alageswari
|
STATE BANK OF INDIA(508548)
|
|
309
|
THIRUPPULLANI
|
TN-23-004-007-001/4120319-A
(MALLAL)
|
2923004000NRG23111120221478269
|
11/11/2022
|
K.Kannaki
|
2923004WL035377
|
K.Kannaki
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
THIRUPPULLANI
|
TN-23-004-007-001/4120513-A
(MALLAL)
|
2923004000NRG23111120221481766
|
11/11/2022
|
Rajakumari
|
2923004WL035481
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
311
|
THIRUPPULLANI
|
TN-23-004-007-002/4120593-A
(MALLAL)
|
2923004000NRG23111120221481767
|
11/11/2022
|
Veeraselvi
|
2923004WL035481
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
312
|
THIRUPPULLANI
|
TN-23-004-007-002/4120596-A
(MALLAL)
|
2923004000NRG23111120221481768
|
11/11/2022
|
Nagavalli
|
2923004WL035481
|
Nagavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
THIRUPPULLANI
|
TN-23-004-007-002/4120598-A
(MALLAL)
|
2923004000NRG23111120221481769
|
11/11/2022
|
M.Muniyammal
|
2923004WL035481
|
M.Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
THIRUPPULLANI
|
TN-23-004-007-003/4120736-A
(MALLAL)
|
2923004000NRG23111120221481770
|
11/11/2022
|
Sivasankari
|
2923004WL035481
|
Sivasankari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivasankari
|
CANARA BANK(508532)
|
|
315
|
THIRUPPULLANI
|
TN-23-004-007-004/4120161-A
(MALLAL)
|
2923004000NRG23111120221481771
|
11/11/2022
|
B.Selvi
|
2923004WL035481
|
B.Selvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
THIRUPPULLANI
|
TN-23-004-007-004/4120162-A
(MALLAL)
|
2923004000NRG23111120221481772
|
11/11/2022
|
Vellaiyammal
|
2923004WL035481
|
Vellaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
THIRUPPULLANI
|
TN-23-004-007-004/4120163-A
(MALLAL)
|
2923004000NRG23111120221481773
|
11/11/2022
|
Vijaya
|
2923004WL035481
|
Vijaya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
THIRUPPULLANI
|
TN-23-004-007-004/4120171-A
(MALLAL)
|
2923004000NRG23111120221481774
|
11/11/2022
|
Valli
|
2923004WL035481
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
THIRUPPULLANI
|
TN-23-004-007-004/4120173-A
(MALLAL)
|
2923004000NRG23111120221481775
|
11/11/2022
|
Azhagimeenal
|
2923004WL035481
|
Azhagimeenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagimeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
THIRUPPULLANI
|
TN-23-004-007-004/4120190-A
(MALLAL)
|
2923004000NRG23111120221481777
|
11/11/2022
|
S.Mallika
|
2923004WL035481
|
S.Mallika
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
321
|
THIRUPPULLANI
|
TN-23-004-007-004/4120191-A
(MALLAL)
|
2923004000NRG23111120221481778
|
11/11/2022
|
Kalaiselvi
|
2923004WL035481
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
CANARA BANK(508532)
|
|
322
|
THIRUPPULLANI
|
TN-23-004-007-004/4120475-A
(MALLAL)
|
2923004000NRG23111120221481779
|
11/11/2022
|
K.Lingammal
|
2923004WL035481
|
K.Lingammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
THIRUPPULLANI
|
TN-23-004-007-004/4120516-A
(MALLAL)
|
2923004000NRG23111120221481780
|
11/11/2022
|
S.Vasantha
|
2923004WL035481
|
S.Vasantha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
THIRUPPULLANI
|
TN-23-004-007-004/4120523-A
(MALLAL)
|
2923004000NRG23111120221481781
|
11/11/2022
|
Veeralakshmi
|
2923004WL035481
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeralakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
THIRUPPULLANI
|
TN-23-004-007-004/4120524-A
(MALLAL)
|
2923004000NRG23111120221481782
|
11/11/2022
|
S.Nagavalli
|
2923004WL035481
|
S.Nagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
THIRUPPULLANI
|
TN-23-004-007-004/4120526-A
(MALLAL)
|
2923004000NRG23111120221481783
|
11/11/2022
|
Thinakavalli
|
2923004WL035481
|
Thinakavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thinakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
THIRUPPULLANI
|
TN-23-004-007-004/4120530-A
(MALLAL)
|
2923004000NRG23111120221481784
|
11/11/2022
|
A.Soundaravalli
|
2923004WL035481
|
A.Soundaravalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
328
|
THIRUPPULLANI
|
TN-23-004-007-004/4120541-A
(MALLAL)
|
2923004000NRG23111120221481785
|
11/11/2022
|
K.Mariyammal
|
2923004WL035481
|
K.Mariyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
THIRUPPULLANI
|
TN-23-004-007-004/4120546-A
(MALLAL)
|
2923004000NRG23111120221481786
|
11/11/2022
|
S.Krishnammal
|
2923004WL035481
|
S.Krishnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
330
|
THIRUPPULLANI
|
TN-23-004-007-004/4120554-A
(MALLAL)
|
2923004000NRG23111120221481787
|
11/11/2022
|
B.Balasundari
|
2923004WL035481
|
B.Balasundari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Balasundari
|
CANARA BANK(508532)
|
|
331
|
THIRUPPULLANI
|
TN-23-004-007-004/4120610-A
(MALLAL)
|
2923004000NRG23111120221481788
|
11/11/2022
|
SUSILA
|
2923004WL035481
|
SUSILA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
332
|
THIRUPPULLANI
|
TN-23-004-007-005/4120073-A
(MALLAL)
|
2923004000NRG23111120221481789
|
11/11/2022
|
Kaladevi
|
2923004WL035481
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
333
|
THIRUPPULLANI
|
TN-23-004-007-005/4120074-A
(MALLAL)
|
2923004000NRG23111120221481790
|
11/11/2022
|
Muniyammal
|
2923004WL035481
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
334
|
THIRUPPULLANI
|
TN-23-004-007-005/4120082-A
(MALLAL)
|
2923004000NRG23111120221481791
|
11/11/2022
|
Kuruvammal
|
2923004WL035481
|
Kuruvammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuruvammal
|
STATE BANK OF INDIA(508548)
|
|
335
|
THIRUPPULLANI
|
TN-23-004-007-005/4120090-A
(MALLAL)
|
2923004000NRG23111120221481793
|
11/11/2022
|
Sathayee
|
2923004WL035481
|
Sathayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
THIRUPPULLANI
|
TN-23-004-007-005/4120091-A
(MALLAL)
|
2923004000NRG23111120221481794
|
11/11/2022
|
G.Veerammal
|
2923004WL035481
|
G.Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
337
|
THIRUPPULLANI
|
TN-23-004-007-005/4120096-A
(MALLAL)
|
2923004000NRG23111120221481796
|
11/11/2022
|
Rajavalli
|
2923004WL035481
|
Rajavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajavalli
|
CANARA BANK(508532)
|
|
338
|
THIRUPPULLANI
|
TN-23-004-007-005/4120101-A
(MALLAL)
|
2923004000NRG23111120221481798
|
11/11/2022
|
M.Kuruvammal
|
2923004WL035481
|
M.Kuruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kuruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
339
|
THIRUPPULLANI
|
TN-23-004-007-005/4120102-A
(MALLAL)
|
2923004000NRG23111120221481799
|
11/11/2022
|
Kalimuthu
|
2923004WL035481
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
340
|
THIRUPPULLANI
|
TN-23-004-007-005/4120107-A
(MALLAL)
|
2923004000NRG23111120221481800
|
11/11/2022
|
Soundaravalli
|
2923004WL035481
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
341
|
THIRUPPULLANI
|
TN-23-004-007-005/4120111-A
(MALLAL)
|
2923004000NRG23111120221481801
|
11/11/2022
|
Mariselvi
|
2923004WL035481
|
Mariselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
342
|
THIRUPPULLANI
|
TN-23-004-007-005/4120113-A
(MALLAL)
|
2923004000NRG23111120221481802
|
11/11/2022
|
Panchammal
|
2923004WL035481
|
Panchammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
343
|
THIRUPPULLANI
|
TN-23-004-007-005/4120114-A
(MALLAL)
|
2923004000NRG23111120221481803
|
11/11/2022
|
jeyalakshmi
|
2923004WL035481
|
jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
344
|
THIRUPPULLANI
|
TN-23-004-007-005/4120123-A
(MALLAL)
|
2923004000NRG23111120221481806
|
11/11/2022
|
V.Erulayee
|
2923004WL035481
|
V.Erulayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
345
|
THIRUPPULLANI
|
TN-23-004-007-005/4120132-A
(MALLAL)
|
2923004000NRG23111120221481807
|
11/11/2022
|
G.Nagammal
|
2923004WL035481
|
G.Nagammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
346
|
THIRUPPULLANI
|
TN-23-004-007-005/4120133-A
(MALLAL)
|
2923004000NRG23111120221481808
|
11/11/2022
|
Puyalvalli
|
2923004WL035481
|
Puyalvalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puyalvalli
|
PALLAVAN GRAMA BANK(607052)
|
|
347
|
THIRUPPULLANI
|
TN-23-004-007-005/4120137-A
(MALLAL)
|
2923004000NRG23111120221481809
|
11/11/2022
|
V.Kalaiselvi
|
2923004WL035481
|
V.Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
THIRUPPULLANI
|
TN-23-004-007-005/4120144-A
(MALLAL)
|
2923004000NRG23111120221481811
|
11/11/2022
|
A.Balammal
|
2923004WL035481
|
A.Balammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
349
|
THIRUPPULLANI
|
TN-23-004-007-005/4120145-A
(MALLAL)
|
2923004000NRG23111120221481812
|
11/11/2022
|
K.Bagavathi
|
2923004WL035481
|
K.Bagavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
350
|
THIRUPPULLANI
|
TN-23-004-007-005/4120146-A
(MALLAL)
|
2923004000NRG23111120221481813
|
11/11/2022
|
Panchavarnam
|
2923004WL035481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
351
|
THIRUPPULLANI
|
TN-23-004-007-005/4120147-A
(MALLAL)
|
2923004000NRG23111120221481814
|
11/11/2022
|
P.Santhi
|
2923004WL035481
|
P.Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
352
|
THIRUPPULLANI
|
TN-23-004-007-005/4120454-A
(MALLAL)
|
2923004000NRG23111120221481815
|
11/11/2022
|
Panchavarnam
|
2923004WL035481
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
353
|
THIRUPPULLANI
|
TN-23-004-007-005/4120504-A
(MALLAL)
|
2923004000NRG23111120221481816
|
11/11/2022
|
Mageswari
|
2923004WL035481
|
Mageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
354
|
THIRUPPULLANI
|
TN-23-004-007-005/4120506-A
(MALLAL)
|
2923004000NRG23111120221481817
|
11/11/2022
|
Arokyamariyal
|
2923004WL035481
|
Arokyamariyal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arokyamariyal
|
PALLAVAN GRAMA BANK(607052)
|
|
355
|
THIRUPPULLANI
|
TN-23-004-007-005/4120507-A
(MALLAL)
|
2923004000NRG23111120221481818
|
11/11/2022
|
S.Vaiyamuthu
|
2923004WL035481
|
S.Vaiyamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Vaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
356
|
THIRUPPULLANI
|
TN-23-004-007-005/4120607-A
(MALLAL)
|
2923004000NRG23111120221481819
|
11/11/2022
|
A.Udaiyal
|
2923004WL035481
|
A.Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
357
|
THIRUPPULLANI
|
TN-23-004-007-005/4120632-A
(MALLAL)
|
2923004000NRG23111120221481820
|
11/11/2022
|
Rajamanickam
|
2923004WL035481
|
Rajamanickam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajamanickam
|
PALLAVAN GRAMA BANK(607052)
|
|
358
|
THIRUPPULLANI
|
TN-23-004-007-005/4120714-A
(MALLAL)
|
2923004000NRG23111120221481821
|
11/11/2022
|
Muniyammal
|
2923004WL035481
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
359
|
THIRUPPULLANI
|
TN-23-004-007-007/4120001-A
(MALLAL)
|
2923004000NRG23111120221481824
|
11/11/2022
|
joyhi
|
2923004WL035481
|
joyhi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
joyhi
|
PALLAVAN GRAMA BANK(607052)
|
|
360
|
THIRUPPULLANI
|
TN-23-004-007-007/4120003-A
(MALLAL)
|
2923004000NRG23111120221481825
|
11/11/2022
|
Shanmugavalli
|
2923004WL035481
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
361
|
THIRUPPULLANI
|
TN-23-004-007-007/4120004-A
(MALLAL)
|
2923004000NRG23111120221481826
|
11/11/2022
|
Shanmugam
|
2923004WL035481
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
362
|
THIRUPPULLANI
|
TN-23-004-007-007/4120005-A
(MALLAL)
|
2923004000NRG23111120221481827
|
11/11/2022
|
Udaiyal
|
2923004WL035481
|
Udaiyal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
363
|
THIRUPPULLANI
|
TN-23-004-007-007/4120009-A
(MALLAL)
|
2923004000NRG23111120221481828
|
11/11/2022
|
S.Guruvammal
|
2923004WL035481
|
S.Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
364
|
THIRUPPULLANI
|
TN-23-004-007-007/4120014-A
(MALLAL)
|
2923004000NRG23111120221481829
|
11/11/2022
|
Pechiyammal
|
2923004WL035481
|
Pechiyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
365
|
THIRUPPULLANI
|
TN-23-004-007-007/4120020-A
(MALLAL)
|
2923004000NRG23111120221481830
|
11/11/2022
|
Selvi
|
2923004WL035481
|
Selvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
366
|
THIRUPPULLANI
|
TN-23-004-007-007/4120021-A
(MALLAL)
|
2923004000NRG23111120221481831
|
11/11/2022
|
K.Thangam
|
2923004WL035481
|
K.Thangam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
367
|
THIRUPPULLANI
|
TN-23-004-007-007/4120022-A
(MALLAL)
|
2923004000NRG23111120221481832
|
11/11/2022
|
Uthirakkani
|
2923004WL035481
|
Uthirakkani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uthirakkani
|
PALLAVAN GRAMA BANK(607052)
|
|
368
|
THIRUPPULLANI
|
TN-23-004-007-007/4120028-A
(MALLAL)
|
2923004000NRG23111120221481834
|
11/11/2022
|
A.Muthammal
|
2923004WL035481
|
A.Muthammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
369
|
THIRUPPULLANI
|
TN-23-004-007-007/4120042-A
(MALLAL)
|
2923004000NRG23111120221481837
|
11/11/2022
|
Pasumathi
|
2923004WL035481
|
Pasumathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
370
|
THIRUPPULLANI
|
TN-23-004-007-007/4120043-A
(MALLAL)
|
2923004000NRG23111120221481838
|
11/11/2022
|
Balamani
|
2923004WL035481
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
371
|
THIRUPPULLANI
|
TN-23-004-007-007/4120047-A
(MALLAL)
|
2923004000NRG23111120221481840
|
11/11/2022
|
Muneeswari
|
2923004WL035481
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
372
|
THIRUPPULLANI
|
TN-23-004-007-007/4120049-A
(MALLAL)
|
2923004000NRG23111120221481841
|
11/11/2022
|
Eluvakkal
|
2923004WL035481
|
Eluvakkal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
373
|
THIRUPPULLANI
|
TN-23-004-007-007/4120054-A
(MALLAL)
|
2923004000NRG23111120221481842
|
11/11/2022
|
P.Shanmugavalli
|
2923004WL035481
|
P.Shanmugavalli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
374
|
THIRUPPULLANI
|
TN-23-004-007-007/4120055-A
(MALLAL)
|
2923004000NRG23111120221481843
|
11/11/2022
|
Muneeswari
|
2923004WL035481
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
375
|
THIRUPPULLANI
|
TN-23-004-007-007/4120056-A
(MALLAL)
|
2923004000NRG23111120221481844
|
11/11/2022
|
Mariyammal
|
2923004WL035481
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
376
|
THIRUPPULLANI
|
TN-23-004-007-007/4120057-A
(MALLAL)
|
2923004000NRG23111120221481845
|
11/11/2022
|
Muniyammal
|
2923004WL035481
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
377
|
THIRUPPULLANI
|
TN-23-004-007-007/4120059-A
(MALLAL)
|
2923004000NRG23111120221481846
|
11/11/2022
|
Kannathal
|
2923004WL035481
|
Kannathal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannathal
|
PALLAVAN GRAMA BANK(607052)
|
|
378
|
THIRUPPULLANI
|
TN-23-004-007-007/4120060-A
(MALLAL)
|
2923004000NRG23111120221481847
|
11/11/2022
|
M.Chandra
|
2923004WL035481
|
M.Chandra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Chandra
|
CANARA BANK(508532)
|
|
379
|
THIRUPPULLANI
|
TN-23-004-007-007/694-A
(MALLAL)
|
2923004000NRG23111120221481849
|
11/11/2022
|
Muneeswari
|
2923004WL035481
|
Muneeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
380
|
THIRUPPULLANI
|
TN-23-004-007-007/880-B
(MALLAL)
|
2923004000NRG23111120221481851
|
11/11/2022
|
Lakshmi
|
2923004WL035481
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
THIRUPPULLANI
|
TN-23-004-007-007/964-A
(MALLAL)
|
2923004000NRG23111120221478271
|
11/11/2022
|
Veeraselvi
|
2923004WL035377
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veeraselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
382
|
THIRUPPULLANI
|
TN-23-004-007-007/968-A
(MALLAL)
|
2923004000NRG23111120221481852
|
11/11/2022
|
Vanitha
|
2923004WL035481
|
Vanitha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
383
|
THIRUPPULLANI
|
TN-23-004-007-007/971-A
(MALLAL)
|
2923004000NRG23111120221481853
|
11/11/2022
|
Sivasanthi
|
2923004WL035481
|
Sivasanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
THIRUPPULLANI
|
TN-23-004-007-007/973-A
(MALLAL)
|
2923004000NRG23111120221481854
|
11/11/2022
|
Alageshwari
|
2923004WL035481
|
Alageshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alageshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
385
|
THIRUPPULLANI
|
TN-23-004-007-008/4120510-A
(MALLAL)
|
2923004000NRG23111120221481855
|
11/11/2022
|
Sathayee
|
2923004WL035481
|
Sathayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
386
|
THIRUPPULLANI
|
TN-23-004-007-009/4120682-A
(MALLAL)
|
2923004000NRG23111120221481856
|
11/11/2022
|
Muneeswari
|
2923004WL035481
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
387
|
THIRUPPULLANI
|
TN-23-004-007-009/4120686-A
(MALLAL)
|
2923004000NRG23111120221481857
|
11/11/2022
|
A.Jeyarani
|
2923004WL035481
|
A.Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
388
|
THIRUPPULLANI
|
TN-23-004-009-009/4330007-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481047
|
11/11/2022
|
G.Mari
|
2923004WL035459
|
G.Mari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
389
|
THIRUPPULLANI
|
TN-23-004-009-009/4330010-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481050
|
11/11/2022
|
M.Mangaleshwari
|
2923004WL035459
|
M.Mangaleshwari
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mangaleshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
390
|
THIRUPPULLANI
|
TN-23-004-009-009/4330012-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481052
|
11/11/2022
|
K.Kandhiyammal
|
2923004WL035459
|
K.Kandhiyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kandhiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
391
|
THIRUPPULLANI
|
TN-23-004-009-009/4330013-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481054
|
11/11/2022
|
Muniyammal
|
2923004WL035459
|
Muniyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
392
|
THIRUPPULLANI
|
TN-23-004-009-009/4330015-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481055
|
11/11/2022
|
P.Malarkodi
|
2923004WL035459
|
P.Malarkodi
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Malarkodi
|
CANARA BANK(508532)
|
|
393
|
THIRUPPULLANI
|
TN-23-004-009-009/4330020-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481056
|
11/11/2022
|
R.Sanmugavalli
|
2923004WL035459
|
R.Sanmugavalli
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Sanmugavalli
|
CANARA BANK(508532)
|
|
394
|
THIRUPPULLANI
|
TN-23-004-009-009/4330021-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481057
|
11/11/2022
|
K.Rakkumuthu
|
2923004WL035459
|
K.Rakkumuthu
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Rakkumuthu
|
CANARA BANK(508532)
|
|
395
|
THIRUPPULLANI
|
TN-23-004-009-009/4330024-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481058
|
11/11/2022
|
Erulayi
|
2923004WL035459
|
Erulayi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erulayi
|
PALLAVAN GRAMA BANK(607052)
|
|
396
|
THIRUPPULLANI
|
TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481059
|
11/11/2022
|
K.Chithiraivelu
|
2923004WL035459
|
K.Chithiraivelu
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Chithiraivelu
|
PALLAVAN GRAMA BANK(607052)
|
|
397
|
THIRUPPULLANI
|
TN-23-004-009-009/4330025-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481060
|
11/11/2022
|
Rani
|
2923004WL035459
|
Rani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
398
|
THIRUPPULLANI
|
TN-23-004-009-009/4330026-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481061
|
11/11/2022
|
S.Nagamuthu
|
2923004WL035459
|
S.Nagamuthu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Nagamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
399
|
THIRUPPULLANI
|
TN-23-004-009-009/4330027-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481062
|
11/11/2022
|
Valli
|
2923004WL035459
|
Valli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
400
|
THIRUPPULLANI
|
TN-23-004-009-009/4330028-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481063
|
11/11/2022
|
R.Panchavarnam
|
2923004WL035459
|
R.Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Panchavarnam
|
CANARA BANK(508532)
|
|
401
|
THIRUPPULLANI
|
TN-23-004-009-009/4330029-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481064
|
11/11/2022
|
M.Panchavarnam
|
2923004WL035459
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
402
|
THIRUPPULLANI
|
TN-23-004-009-009/4330031-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481065
|
11/11/2022
|
Sakkarammal
|
2923004WL035459
|
Sakkarammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sakkarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
403
|
THIRUPPULLANI
|
TN-23-004-009-009/4330032-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481066
|
11/11/2022
|
S.Muneeshwari
|
2923004WL035459
|
S.Muneeshwari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Muneeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
404
|
THIRUPPULLANI
|
TN-23-004-009-009/4330033-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481067
|
11/11/2022
|
K.Parimala
|
2923004WL035459
|
K.Parimala
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Parimala
|
CANARA BANK(508532)
|
|
405
|
THIRUPPULLANI
|
TN-23-004-009-009/4330036-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481068
|
11/11/2022
|
Vahidabanu
|
2923004WL035459
|
Vahidabanu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vahidabanu
|
PALLAVAN GRAMA BANK(607052)
|
|
406
|
THIRUPPULLANI
|
TN-23-004-009-009/4330038-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481070
|
11/11/2022
|
R.Kooriyammal
|
2923004WL035459
|
R.Kooriyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Kooriyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
407
|
THIRUPPULLANI
|
TN-23-004-009-009/4330039-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481071
|
11/11/2022
|
M.Murugesan
|
2923004WL035459
|
M.Murugesan
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
408
|
THIRUPPULLANI
|
TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481073
|
11/11/2022
|
B.Vaidehi
|
2923004WL035459
|
B.Vaidehi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Vaidehi
|
CANARA BANK(508532)
|
|
409
|
THIRUPPULLANI
|
TN-23-004-009-009/4330041-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481074
|
11/11/2022
|
Pappurethinam
|
2923004WL035459
|
Pappurethinam
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pappurethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
410
|
THIRUPPULLANI
|
TN-23-004-009-009/4330044-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481076
|
11/11/2022
|
Balapriya
|
2923004WL035459
|
Balapriya
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
411
|
THIRUPPULLANI
|
TN-23-004-009-009/4330047-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481078
|
11/11/2022
|
A.Nagajothi
|
2923004WL035459
|
A.Nagajothi
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Nagajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
412
|
THIRUPPULLANI
|
TN-23-004-009-009/4330048-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481079
|
11/11/2022
|
Sivapakkiam
|
2923004WL035459
|
Sivapakkiam
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sivapakkiam
|
PALLAVAN GRAMA BANK(607052)
|
|
413
|
THIRUPPULLANI
|
TN-23-004-009-009/4330050-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481080
|
11/11/2022
|
M.Velammal
|
2923004WL035459
|
M.Velammal
|
00328
|
IOBA0PGB001
|
100
|
100
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
414
|
THIRUPPULLANI
|
TN-23-004-009-009/4330058-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481081
|
11/11/2022
|
Gomathi
|
2923004WL035459
|
Gomathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
415
|
THIRUPPULLANI
|
TN-23-004-009-009/4330348-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481082
|
11/11/2022
|
D.Sethukarasu
|
2923004WL035459
|
D.Sethukarasu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Sethukarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
416
|
THIRUPPULLANI
|
TN-23-004-009-009/4330378-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481083
|
11/11/2022
|
Ramar
|
2923004WL035459
|
Ramar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramar
|
PALLAVAN GRAMA BANK(607052)
|
|
417
|
THIRUPPULLANI
|
TN-23-004-009-009/440-B
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481084
|
11/11/2022
|
sundaravalli
|
2923004WL035459
|
sundaravalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
sundaravalli
|
CANARA BANK(508532)
|
|
418
|
THIRUPPULLANI
|
TN-23-004-010-010/4300285-A
(THIRU UTHIRAKOSAMANGAI)
|
2923004000NRG23111120221477143
|
11/11/2022
|
M.Tamilselvi
|
2923004WL035330
|
M.Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
419
|
THIRUPPULLANI
|
TN-23-004-011-003/1134-A
(LANDHAI)
|
2923004000NRG23111120221478707
|
11/11/2022
|
Sasikala
|
2923004WL035398
|
Sasikala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
PALLAVAN GRAMA BANK(607052)
|
|
420
|
THIRUPPULLANI
|
TN-23-004-011-003/659-A
(LANDHAI)
|
2923004000NRG23111120221478609
|
11/11/2022
|
Muthu kumar
|
2923004WL035394
|
Muthu kumar
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthu kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
421
|
THIRUPPULLANI
|
TN-23-004-011-003/670-A
(LANDHAI)
|
2923004000NRG23111120221478547
|
11/11/2022
|
Alageswari
|
2923004WL035388
|
Alageswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
THIRUPPULLANI
|
TN-23-004-011-003/685-A
(LANDHAI)
|
2923004000NRG23111120221478708
|
11/11/2022
|
Amirtham
|
2923004WL035398
|
Amirtham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
423
|
THIRUPPULLANI
|
TN-23-004-011-011/1024-A
(LANDHAI)
|
2923004000NRG23111120221478548
|
11/11/2022
|
Rathika
|
2923004WL035388
|
Rathika
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
424
|
THIRUPPULLANI
|
TN-23-004-011-011/1025-A
(LANDHAI)
|
2923004000NRG23111120221478266
|
11/11/2022
|
M.Lakshmi
|
2923004WL035376
|
M.Lakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
425
|
THIRUPPULLANI
|
TN-23-004-011-011/1066-A
(LANDHAI)
|
2923004000NRG23111120221478361
|
11/11/2022
|
Malarkodi
|
2923004WL035382
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
426
|
THIRUPPULLANI
|
TN-23-004-011-011/1078-A
(LANDHAI)
|
2923004000NRG23111120221478710
|
11/11/2022
|
B.Jeyanthi
|
2923004WL035398
|
B.Jeyanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Jeyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
THIRUPPULLANI
|
TN-23-004-011-011/1204-A
(LANDHAI)
|
2923004000NRG23111120221478611
|
11/11/2022
|
Pandiyammal
|
2923004WL035394
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
428
|
THIRUPPULLANI
|
TN-23-004-011-011/1210-A
(LANDHAI)
|
2923004000NRG23111120221478612
|
11/11/2022
|
Rajeshwari
|
2923004WL035394
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
429
|
THIRUPPULLANI
|
TN-23-004-011-011/4110131-A
(LANDHAI)
|
2923004000NRG23111120221478712
|
11/11/2022
|
Uthirayee
|
2923004WL035398
|
Uthirayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Uthirayee
|
PALLAVAN GRAMA BANK(607052)
|
|
430
|
THIRUPPULLANI
|
TN-23-004-011-011/4110172-A
(LANDHAI)
|
2923004000NRG23111120221478267
|
11/11/2022
|
Govindammal
|
2923004WL035376
|
Govindammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
431
|
THIRUPPULLANI
|
TN-23-004-011-011/4110174-A
(LANDHAI)
|
2923004000NRG23111120221478272
|
11/11/2022
|
Mookammal
|
2923004WL035378
|
Mookammal
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
432
|
THIRUPPULLANI
|
TN-23-004-011-011/4110293-A
(LANDHAI)
|
2923004000NRG23111120221478613
|
11/11/2022
|
Rakkammal
|
2923004WL035394
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
433
|
THIRUPPULLANI
|
TN-23-004-011-011/4110310-A
(LANDHAI)
|
2923004000NRG23111120221478614
|
11/11/2022
|
Amutha
|
2923004WL035394
|
Amutha
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
434
|
THIRUPPULLANI
|
TN-23-004-011-011/4110313-A
(LANDHAI)
|
2923004000NRG23111120221478615
|
11/11/2022
|
Pakkiam
|
2923004WL035394
|
Pakkiam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pakkiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
THIRUPPULLANI
|
TN-23-004-011-011/4110340-A
(LANDHAI)
|
2923004000NRG23111120221478713
|
11/11/2022
|
Lakshmi
|
2923004WL035398
|
Lakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
436
|
THIRUPPULLANI
|
TN-23-004-011-011/4110343-A
(LANDHAI)
|
2923004000NRG23111120221478714
|
11/11/2022
|
Sasikala
|
2923004WL035398
|
Sasikala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
THIRUPPULLANI
|
TN-23-004-011-011/4110345-A
(LANDHAI)
|
2923004000NRG23111120221478715
|
11/11/2022
|
S.Chitra
|
2923004WL035398
|
S.Chitra
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
THIRUPPULLANI
|
TN-23-004-011-011/4110359-A
(LANDHAI)
|
2923004000NRG23111120221478716
|
11/11/2022
|
Rajeswari
|
2923004WL035398
|
Rajeswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
THIRUPPULLANI
|
TN-23-004-011-011/4110416-A
(LANDHAI)
|
2923004000NRG23111120221478717
|
11/11/2022
|
Kannaki
|
2923004WL035398
|
Kannaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
THIRUPPULLANI
|
TN-23-004-011-011/4110439-A
(LANDHAI)
|
2923004000NRG23111120221478718
|
11/11/2022
|
M.Muthulakshmi
|
2923004WL035398
|
M.Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
441
|
THIRUPPULLANI
|
TN-23-004-011-011/4110446-A
(LANDHAI)
|
2923004000NRG23111120221478719
|
11/11/2022
|
M.Ambika
|
2923004WL035398
|
M.Ambika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
442
|
THIRUPPULLANI
|
TN-23-004-011-011/4110452-A
(LANDHAI)
|
2923004000NRG23111120221478274
|
11/11/2022
|
M.Saraswathi
|
2923004WL035378
|
M.Saraswathi
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
443
|
THIRUPPULLANI
|
TN-23-004-011-011/4110476-A
(LANDHAI)
|
2923004000NRG23111120221478720
|
11/11/2022
|
Jayamalini
|
2923004WL035398
|
Jayamalini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jayamalini
|
CANARA BANK(508532)
|
|
444
|
THIRUPPULLANI
|
TN-23-004-011-011/4110480-A
(LANDHAI)
|
2923004000NRG23111120221478275
|
11/11/2022
|
Ramaiya
|
2923004WL035378
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
445
|
THIRUPPULLANI
|
TN-23-004-011-011/4110502-A
(LANDHAI)
|
2923004000NRG23111120221478616
|
11/11/2022
|
Parameswari
|
2923004WL035394
|
Parameswari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
446
|
THIRUPPULLANI
|
TN-23-004-011-011/4110526-A
(LANDHAI)
|
2923004000NRG23111120221478617
|
11/11/2022
|
Rafiyaparveen
|
2923004WL035394
|
Rafiyaparveen
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rafiyaparveen
|
PALLAVAN GRAMA BANK(607052)
|
|
447
|
THIRUPPULLANI
|
TN-23-004-011-011/4110529-A
(LANDHAI)
|
2923004000NRG23111120221478618
|
11/11/2022
|
Thakira beevi
|
2923004WL035394
|
Thakira beevi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thakira beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
448
|
THIRUPPULLANI
|
TN-23-004-011-011/4110597-a
(LANDHAI)
|
2923004000NRG23111120221478268
|
11/11/2022
|
Kokila
|
2923004WL035376
|
Kokila
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kokila
|
BANK OF INDIA(508505)
|
|
449
|
THIRUPPULLANI
|
TN-23-004-011-011/4110625-a
(LANDHAI)
|
2923004000NRG23111120221478362
|
11/11/2022
|
Bupathi
|
2923004WL035382
|
Bupathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bupathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
THIRUPPULLANI
|
TN-23-004-011-011/4110669
(LANDHAI)
|
2923004000NRG23111120221478363
|
11/11/2022
|
udayalakshmi
|
2923004WL035382
|
udayalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
udayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
451
|
THIRUPPULLANI
|
TN-23-004-011-011/635-A
(LANDHAI)
|
2923004000NRG23111120221478619
|
11/11/2022
|
Raihanaparveen
|
2923004WL035394
|
Raihanaparveen
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raihanaparveen
|
PALLAVAN GRAMA BANK(607052)
|
|
452
|
THIRUPPULLANI
|
TN-23-004-011-011/643-A
(LANDHAI)
|
2923004000NRG23111120221478560
|
11/11/2022
|
Punithavalli
|
2923004WL035390
|
Punithavalli
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Punithavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
453
|
THIRUPPULLANI
|
TN-23-004-011-011/655-A
(LANDHAI)
|
2923004000NRG23111120221478620
|
11/11/2022
|
M.Jeyasudha
|
2923004WL035394
|
M.Jeyasudha
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Jeyasudha
|
PALLAVAN GRAMA BANK(607052)
|
|
454
|
THIRUPPULLANI
|
TN-23-004-017-003/535-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477290
|
11/11/2022
|
Rani
|
2923004WL035338
|
Rani
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
455
|
THIRUPPULLANI
|
TN-23-004-017-017/4170052-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477616
|
11/11/2022
|
Y.Indira
|
2923004WL035351
|
Y.Indira
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Y.Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
THIRUPPULLANI
|
TN-23-004-017-017/4170255-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477635
|
11/11/2022
|
Chandrakala
|
2923004WL035351
|
Chandrakala
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandrakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
457
|
THIRUPPULLANI
|
TN-23-004-017-017/4170321-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477588
|
11/11/2022
|
Bagyalakshmi
|
2923004WL035349
|
Bagyalakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bagyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
458
|
THIRUPPULLANI
|
TN-23-004-017-017/552-A
(NAINAMARAIKKAN)
|
2923004000NRG23111120221477292
|
11/11/2022
|
Velammal
|
2923004WL035338
|
Velammal
|
00328
|
IOBA0PGB001
|
1536
|
1536
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
INDIAN BANK(607105)
|
|
459
|
THIRUPPULLANI
|
TN-23-004-019-001/718-A
(KALARI)
|
2923004000NRG23111120221478276
|
11/11/2022
|
M.Mageshwari
|
2923004WL035379
|
M.Mageshwari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mageshwari
|
ICICI BANK LTD(508534)
|
|
460
|
THIRUPPULLANI
|
TN-23-004-019-019/285-A
(KALARI)
|
2923004000NRG23111120221478284
|
11/11/2022
|
muniyammal
|
2923004WL035379
|
muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
461
|
THIRUPPULLANI
|
TN-23-004-019-019/38-A
(KALARI)
|
2923004000NRG23111120221478325
|
11/11/2022
|
pooranam
|
2923004WL035381
|
pooranam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
THIRUPPULLANI
|
TN-23-004-019-019/4040004-A
(KALARI)
|
2923004000NRG23111120221478326
|
11/11/2022
|
M.Pappa
|
2923004WL035381
|
M.Pappa
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
463
|
THIRUPPULLANI
|
TN-23-004-019-019/4040023-A
(KALARI)
|
2923004000NRG23111120221478329
|
11/11/2022
|
G.Kooriammal
|
2923004WL035381
|
G.Kooriammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Kooriammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
THIRUPPULLANI
|
TN-23-004-019-019/4040027-A
(KALARI)
|
2923004000NRG23111120221478330
|
11/11/2022
|
Paramasivan
|
2923004WL035381
|
Paramasivan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Paramasivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
THIRUPPULLANI
|
TN-23-004-019-019/4040028-A
(KALARI)
|
2923004000NRG23111120221478331
|
11/11/2022
|
Ammalu
|
2923004WL035381
|
Ammalu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
THIRUPPULLANI
|
TN-23-004-019-019/4040032-A
(KALARI)
|
2923004000NRG23111120221478332
|
11/11/2022
|
K.Kunjari
|
2923004WL035381
|
K.Kunjari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kunjari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
THIRUPPULLANI
|
TN-23-004-019-019/4040039-A
(KALARI)
|
2923004000NRG23111120221478333
|
11/11/2022
|
K.Panchavarnam
|
2923004WL035381
|
K.Panchavarnam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
THIRUPPULLANI
|
TN-23-004-019-019/4040052-A
(KALARI)
|
2923004000NRG23111120221478334
|
11/11/2022
|
R.Pushpam
|
2923004WL035381
|
R.Pushpam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Pushpam
|
UNION BANK OF INDIA(508500)
|
|
469
|
THIRUPPULLANI
|
TN-23-004-019-019/4040057-A
(KALARI)
|
2923004000NRG23111120221478335
|
11/11/2022
|
S.Sethu
|
2923004WL035381
|
S.Sethu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
470
|
THIRUPPULLANI
|
TN-23-004-019-019/4040060-A
(KALARI)
|
2923004000NRG23111120221478336
|
11/11/2022
|
M.Rakkammal
|
2923004WL035381
|
M.Rakkammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
471
|
THIRUPPULLANI
|
TN-23-004-019-019/4040061-A
(KALARI)
|
2923004000NRG23111120221478337
|
11/11/2022
|
A.Karuthamuthu
|
2923004WL035381
|
A.Karuthamuthu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Karuthamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
THIRUPPULLANI
|
TN-23-004-019-019/4040063-A
(KALARI)
|
2923004000NRG23111120221478338
|
11/11/2022
|
P.Gandhimathi
|
2923004WL035381
|
P.Gandhimathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
THIRUPPULLANI
|
TN-23-004-019-019/4040065-A
(KALARI)
|
2923004000NRG23111120221478339
|
11/11/2022
|
V.Muthandi
|
2923004WL035381
|
V.Muthandi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Muthandi
|
PALLAVAN GRAMA BANK(607052)
|
|
474
|
THIRUPPULLANI
|
TN-23-004-019-019/4040076-A
(KALARI)
|
2923004000NRG23111120221478340
|
11/11/2022
|
K.Muniyandi
|
2923004WL035381
|
K.Muniyandi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
THIRUPPULLANI
|
TN-23-004-019-019/4040077-A
(KALARI)
|
2923004000NRG23111120221478341
|
11/11/2022
|
G.Muniammal
|
2923004WL035381
|
G.Muniammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
THIRUPPULLANI
|
TN-23-004-019-019/4040087-A
(KALARI)
|
2923004000NRG23111120221478342
|
11/11/2022
|
Mookandi
|
2923004WL035381
|
Mookandi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookandi
|
STATE BANK OF INDIA(508548)
|
|
477
|
THIRUPPULLANI
|
TN-23-004-019-019/4040088-A
(KALARI)
|
2923004000NRG23111120221478343
|
11/11/2022
|
ranni
|
2923004WL035381
|
ranni
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
ranni
|
PALLAVAN GRAMA BANK(607052)
|
|
478
|
THIRUPPULLANI
|
TN-23-004-019-019/4040090-A
(KALARI)
|
2923004000NRG23111120221478344
|
11/11/2022
|
M.Aravalli
|
2923004WL035381
|
M.Aravalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Aravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
479
|
THIRUPPULLANI
|
TN-23-004-019-019/4040091-A
(KALARI)
|
2923004000NRG23111120221478345
|
11/11/2022
|
A.Mayalagu
|
2923004WL035381
|
A.Mayalagu
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Mayalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
480
|
THIRUPPULLANI
|
TN-23-004-019-019/4040135-A
(KALARI)
|
2923004000NRG23111120221478285
|
11/11/2022
|
M.Vijayarani
|
2923004WL035379
|
M.Vijayarani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
481
|
THIRUPPULLANI
|
TN-23-004-019-019/4040180-A
(KALARI)
|
2923004000NRG23111120221478286
|
11/11/2022
|
K.Vasantha
|
2923004WL035379
|
K.Vasantha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
482
|
THIRUPPULLANI
|
TN-23-004-019-019/4040210-A
(KALARI)
|
2923004000NRG23111120221478287
|
11/11/2022
|
Karuppan
|
2923004WL035379
|
Karuppan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
483
|
THIRUPPULLANI
|
TN-23-004-019-019/4040223-A
(KALARI)
|
2923004000NRG23111120221478288
|
11/11/2022
|
kamala
|
2923004WL035379
|
kamala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
484
|
THIRUPPULLANI
|
TN-23-004-019-019/4040226-A
(KALARI)
|
2923004000NRG23111120221478289
|
11/11/2022
|
M.Sanmugavalli
|
2923004WL035379
|
M.Sanmugavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sanmugavalli
|
FINO PAYMENTS BANK LTD(608001)
|
|
485
|
THIRUPPULLANI
|
TN-23-004-019-019/4040243-A
(KALARI)
|
2923004000NRG23111120221478290
|
11/11/2022
|
Rajammal
|
2923004WL035379
|
Rajammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
486
|
THIRUPPULLANI
|
TN-23-004-019-019/4040247-A
(KALARI)
|
2923004000NRG23111120221478291
|
11/11/2022
|
Kali
|
2923004WL035379
|
Kali
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
487
|
THIRUPPULLANI
|
TN-23-004-019-019/4040251-A
(KALARI)
|
2923004000NRG23111120221478292
|
11/11/2022
|
G.Meenal
|
2923004WL035379
|
G.Meenal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
488
|
THIRUPPULLANI
|
TN-23-004-019-019/4040277-A
(KALARI)
|
2923004000NRG23111120221478293
|
11/11/2022
|
V.Kaliammal
|
2923004WL035379
|
V.Kaliammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
489
|
THIRUPPULLANI
|
TN-23-004-019-019/4040284-A
(KALARI)
|
2923004000NRG23111120221478294
|
11/11/2022
|
R.Ganapathy
|
2923004WL035379
|
R.Ganapathy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Ganapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
490
|
THIRUPPULLANI
|
TN-23-004-019-019/4040291-A
(KALARI)
|
2923004000NRG23111120221478295
|
11/11/2022
|
E.Muniyandi
|
2923004WL035379
|
E.Muniyandi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
491
|
THIRUPPULLANI
|
TN-23-004-019-019/4040291-A
(KALARI)
|
2923004000NRG23111120221478296
|
11/11/2022
|
M.Munichi
|
2923004WL035379
|
M.Munichi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Munichi
|
PALLAVAN GRAMA BANK(607052)
|
|
492
|
THIRUPPULLANI
|
TN-23-004-019-019/4040330-A
(KALARI)
|
2923004000NRG23111120221478297
|
11/11/2022
|
A.Rajammal
|
2923004WL035379
|
A.Rajammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
493
|
THIRUPPULLANI
|
TN-23-004-019-019/4040334-A
(KALARI)
|
2923004000NRG23111120221478298
|
11/11/2022
|
C.Kaliammal
|
2923004WL035379
|
C.Kaliammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
494
|
THIRUPPULLANI
|
TN-23-004-019-019/4040345-A
(KALARI)
|
2923004000NRG23111120221478299
|
11/11/2022
|
N.Vaiyammal
|
2923004WL035379
|
N.Vaiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Vaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
495
|
THIRUPPULLANI
|
TN-23-004-019-019/4040361-A
(KALARI)
|
2923004000NRG23111120221478300
|
11/11/2022
|
R.Mangaleswari
|
2923004WL035379
|
R.Mangaleswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
496
|
THIRUPPULLANI
|
TN-23-004-019-019/4040367-A
(KALARI)
|
2923004000NRG23111120221478301
|
11/11/2022
|
muniyammal
|
2923004WL035379
|
muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
497
|
THIRUPPULLANI
|
TN-23-004-019-019/4040371-A
(KALARI)
|
2923004000NRG23111120221478302
|
11/11/2022
|
K.Murugesan
|
2923004WL035379
|
K.Murugesan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
498
|
THIRUPPULLANI
|
TN-23-004-019-019/4040405-A
(KALARI)
|
2923004000NRG23111120221478346
|
11/11/2022
|
Ramu
|
2923004WL035381
|
Ramu
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
499
|
THIRUPPULLANI
|
TN-23-004-019-019/4040414-A
(KALARI)
|
2923004000NRG23111120221478303
|
11/11/2022
|
pongalammal
|
2923004WL035379
|
pongalammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
pongalammal
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
THIRUPPULLANI
|
TN-23-004-019-019/4040461-A
(KALARI)
|
2923004000NRG23111120221478304
|
11/11/2022
|
Vasuki
|
2923004WL035379
|
Vasuki
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vasuki
|
PALLAVAN GRAMA BANK(607052)
|
|
501
|
THIRUPPULLANI
|
TN-23-004-019-019/4040471-A
(KALARI)
|
2923004000NRG23111120221478347
|
11/11/2022
|
S.Subramanian
|
2923004WL035381
|
S.Subramanian
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Subramanian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
THIRUPPULLANI
|
TN-23-004-019-019/4040486-A
(KALARI)
|
2923004000NRG23111120221478305
|
11/11/2022
|
Panchavarnam
|
2923004WL035379
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
503
|
THIRUPPULLANI
|
TN-23-004-019-019/4040490-A
(KALARI)
|
2923004000NRG23111120221478348
|
11/11/2022
|
M.Govindasamy
|
2923004WL035381
|
M.Govindasamy
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Govindasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
504
|
THIRUPPULLANI
|
TN-23-004-019-019/4040526-A
(KALARI)
|
2923004000NRG23111120221478306
|
11/11/2022
|
Banumathi
|
2923004WL035379
|
Banumathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
505
|
THIRUPPULLANI
|
TN-23-004-019-019/4040544-A
(KALARI)
|
2923004000NRG23111120221478349
|
11/11/2022
|
K.Guna
|
2923004WL035381
|
K.Guna
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Guna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
506
|
THIRUPPULLANI
|
TN-23-004-019-019/4040568-A
(KALARI)
|
2923004000NRG23111120221478307
|
11/11/2022
|
Lakshmi
|
2923004WL035379
|
Lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
507
|
THIRUPPULLANI
|
TN-23-004-019-019/4040583-A
(KALARI)
|
2923004000NRG23111120221478308
|
11/11/2022
|
V.Selvarani
|
2923004WL035379
|
V.Selvarani
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
508
|
THIRUPPULLANI
|
TN-23-004-019-019/4040587-A
(KALARI)
|
2923004000NRG23111120221478350
|
11/11/2022
|
Kalaiselvi
|
2923004WL035381
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
THIRUPPULLANI
|
TN-23-004-019-019/4040622-A
(KALARI)
|
2923004000NRG23111120221478309
|
11/11/2022
|
nagajothy
|
2923004WL035379
|
nagajothy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagajothy
|
PALLAVAN GRAMA BANK(607052)
|
|
510
|
THIRUPPULLANI
|
TN-23-004-019-019/4040627-A
(KALARI)
|
2923004000NRG23111120221478351
|
11/11/2022
|
A.Sinnan
|
2923004WL035381
|
A.Sinnan
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Sinnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
THIRUPPULLANI
|
TN-23-004-019-019/4040632-A
(KALARI)
|
2923004000NRG23111120221478352
|
11/11/2022
|
Elagammal
|
2923004WL035381
|
Elagammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
512
|
THIRUPPULLANI
|
TN-23-004-019-019/4040636-A
(KALARI)
|
2923004000NRG23111120221478353
|
11/11/2022
|
Arumugam
|
2923004WL035381
|
Arumugam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
513
|
THIRUPPULLANI
|
TN-23-004-019-019/4040671-A
(KALARI)
|
2923004000NRG23111120221478354
|
11/11/2022
|
Saroja
|
2923004WL035381
|
Saroja
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
514
|
THIRUPPULLANI
|
TN-23-004-019-019/4040721-A
(KALARI)
|
2923004000NRG23111120221478355
|
11/11/2022
|
Jeeva Jayanthi
|
2923004WL035381
|
Jeeva Jayanthi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeeva Jayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
THIRUPPULLANI
|
TN-23-004-019-019/40450-A
(KALARI)
|
2923004000NRG23111120221478310
|
11/11/2022
|
kokila
|
2923004WL035379
|
kokila
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
516
|
THIRUPPULLANI
|
TN-23-004-019-019/421-A
(KALARI)
|
2923004000NRG23111120221478356
|
11/11/2022
|
Muniyammal
|
2923004WL035381
|
Muniyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
THIRUPPULLANI
|
TN-23-004-019-019/445-A
(KALARI)
|
2923004000NRG23111120221478312
|
11/11/2022
|
poochendu
|
2923004WL035379
|
poochendu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
518
|
THIRUPPULLANI
|
TN-23-004-019-019/445-A
(KALARI)
|
2923004000NRG23111120221478311
|
11/11/2022
|
ramasamy
|
2923004WL035379
|
ramasamy
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
519
|
THIRUPPULLANI
|
TN-23-004-019-019/446-A
(KALARI)
|
2923004000NRG23111120221478313
|
11/11/2022
|
R.Vaiye
|
2923004WL035379
|
R.Vaiye
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Vaiye
|
PALLAVAN GRAMA BANK(607052)
|
|
520
|
THIRUPPULLANI
|
TN-23-004-019-019/456-A
(KALARI)
|
2923004000NRG23111120221478314
|
11/11/2022
|
pandiyammal
|
2923004WL035379
|
pandiyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
521
|
THIRUPPULLANI
|
TN-23-004-019-019/709-A
(KALARI)
|
2923004000NRG23111120221478315
|
11/11/2022
|
Jeyalakshmi
|
2923004WL035379
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
522
|
THIRUPPULLANI
|
TN-23-004-019-019/710-A
(KALARI)
|
2923004000NRG23111120221478316
|
11/11/2022
|
jeya
|
2923004WL035379
|
jeya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
523
|
THIRUPPULLANI
|
TN-23-004-019-019/727-A
(KALARI)
|
2923004000NRG23111120221478358
|
11/11/2022
|
K.Muthulakshmi
|
2923004WL035381
|
K.Muthulakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
THIRUPPULLANI
|
TN-23-004-019-019/747-A
(KALARI)
|
2923004000NRG23111120221478317
|
11/11/2022
|
Nagalakshmi
|
2923004WL035379
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
525
|
THIRUPPULLANI
|
TN-23-004-023-023/328-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480548
|
11/11/2022
|
Kavitha
|
2923004WL035440
|
Kavitha
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
526
|
THIRUPPULLANI
|
TN-23-004-023-023/346-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480549
|
11/11/2022
|
B.Jeyakodi
|
2923004WL035440
|
B.Jeyakodi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Jeyakodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
THIRUPPULLANI
|
TN-23-004-023-023/4180222-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480550
|
11/11/2022
|
M.Arumugam
|
2923004WL035440
|
M.Arumugam
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
528
|
THIRUPPULLANI
|
TN-23-004-023-023/4180250-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480551
|
11/11/2022
|
S.Vazhavanthal
|
2923004WL035440
|
S.Vazhavanthal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Vazhavanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
529
|
THIRUPPULLANI
|
TN-23-004-023-023/4180257-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480552
|
11/11/2022
|
M.Velaee
|
2923004WL035440
|
M.Velaee
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Velaee
|
PALLAVAN GRAMA BANK(607052)
|
|
530
|
THIRUPPULLANI
|
TN-23-004-023-023/4180261-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480553
|
11/11/2022
|
U.Panchavarnam
|
2923004WL035440
|
U.Panchavarnam
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
U.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
531
|
THIRUPPULLANI
|
TN-23-004-023-023/4180266-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480554
|
11/11/2022
|
P.Valli
|
2923004WL035440
|
P.Valli
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Valli
|
CANARA BANK(508532)
|
|
532
|
THIRUPPULLANI
|
TN-23-004-023-025/329-A
(NALLIRUKKAI)
|
2923004000NRG23111120221480556
|
11/11/2022
|
Santhipriya
|
2923004WL035440
|
Santhipriya
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
533
|
THIRUPPULLANI
|
TN-23-004-025-025/376-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480094
|
11/11/2022
|
B.Muthumari
|
2923004WL035424
|
B.Muthumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
534
|
THIRUPPULLANI
|
TN-23-004-025-025/4200007-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480096
|
11/11/2022
|
R.Murukayi
|
2923004WL035424
|
R.Murukayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Murukayi
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
THIRUPPULLANI
|
TN-23-004-025-025/4200027-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480097
|
11/11/2022
|
S.Amirthavalli
|
2923004WL035424
|
S.Amirthavalli
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
536
|
THIRUPPULLANI
|
TN-23-004-025-025/4200028-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480098
|
11/11/2022
|
R.Mangalammal
|
2923004WL035424
|
R.Mangalammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Mangalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
537
|
THIRUPPULLANI
|
TN-23-004-025-025/4200035-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480099
|
11/11/2022
|
P.Selvi
|
2923004WL035424
|
P.Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
538
|
THIRUPPULLANI
|
TN-23-004-025-025/4200045-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480100
|
11/11/2022
|
Poomayil
|
2923004WL035424
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
539
|
THIRUPPULLANI
|
TN-23-004-025-025/4200046-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480101
|
11/11/2022
|
V.Deivani
|
2923004WL035424
|
V.Deivani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Deivani
|
PALLAVAN GRAMA BANK(607052)
|
|
540
|
THIRUPPULLANI
|
TN-23-004-025-025/4200069-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480103
|
11/11/2022
|
A.Panchavarnam
|
2923004WL035424
|
A.Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
541
|
THIRUPPULLANI
|
TN-23-004-025-025/4200070-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480104
|
11/11/2022
|
M.Selvarani
|
2923004WL035424
|
M.Selvarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
542
|
THIRUPPULLANI
|
TN-23-004-025-025/4200082-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480105
|
11/11/2022
|
Meenakshi
|
2923004WL035424
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
543
|
THIRUPPULLANI
|
TN-23-004-025-025/4200093-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480106
|
11/11/2022
|
M.Sinnammal
|
2923004WL035424
|
M.Sinnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Sinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
544
|
THIRUPPULLANI
|
TN-23-004-025-025/4200200-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480107
|
11/11/2022
|
S.Mangachi
|
2923004WL035424
|
S.Mangachi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Mangachi
|
PALLAVAN GRAMA BANK(607052)
|
|
545
|
THIRUPPULLANI
|
TN-23-004-025-025/4200203-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480109
|
11/11/2022
|
V.Arumugam
|
2923004WL035424
|
V.Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
546
|
THIRUPPULLANI
|
TN-23-004-025-025/4200207-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480110
|
11/11/2022
|
A.Meenatchi
|
2923004WL035424
|
A.Meenatchi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
547
|
THIRUPPULLANI
|
TN-23-004-025-025/4200209-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480111
|
11/11/2022
|
E.Seethalaxshmi
|
2923004WL035424
|
E.Seethalaxshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Seethalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
548
|
THIRUPPULLANI
|
TN-23-004-025-025/4200210-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480112
|
11/11/2022
|
K.Ramalaxshmi
|
2923004WL035424
|
K.Ramalaxshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Ramalaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
549
|
THIRUPPULLANI
|
TN-23-004-025-025/4200214-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480113
|
11/11/2022
|
S.Kalimuthu
|
2923004WL035424
|
S.Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
550
|
THIRUPPULLANI
|
TN-23-004-025-025/4200215-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480114
|
11/11/2022
|
S.Muthulaxshmi
|
2923004WL035424
|
S.Muthulaxshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Muthulaxshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
551
|
THIRUPPULLANI
|
TN-23-004-025-025/4200239-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480115
|
11/11/2022
|
K.Karuppayi
|
2923004WL035424
|
K.Karuppayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
552
|
THIRUPPULLANI
|
TN-23-004-025-025/4200240-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480116
|
11/11/2022
|
S.Yasothai
|
2923004WL035424
|
S.Yasothai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
553
|
THIRUPPULLANI
|
TN-23-004-025-025/4200243-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480117
|
11/11/2022
|
Pullani
|
2923004WL035424
|
Pullani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
554
|
THIRUPPULLANI
|
TN-23-004-025-025/4200248-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480118
|
11/11/2022
|
P.Valli
|
2923004WL035424
|
P.Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
555
|
THIRUPPULLANI
|
TN-23-004-025-025/4200251-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480120
|
11/11/2022
|
K.Govindammal
|
2923004WL035424
|
K.Govindammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
556
|
THIRUPPULLANI
|
TN-23-004-025-025/4200252-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480121
|
11/11/2022
|
A.Nakkan
|
2923004WL035424
|
A.Nakkan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Nakkan
|
PALLAVAN GRAMA BANK(607052)
|
|
557
|
THIRUPPULLANI
|
TN-23-004-025-025/4200255-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480122
|
11/11/2022
|
P.Pechi
|
2923004WL035424
|
P.Pechi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Pechi
|
PALLAVAN GRAMA BANK(607052)
|
|
558
|
THIRUPPULLANI
|
TN-23-004-025-025/4200259-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480123
|
11/11/2022
|
Velammal
|
2923004WL035424
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
559
|
THIRUPPULLANI
|
TN-23-004-025-025/4200270-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480124
|
11/11/2022
|
V.Sundari
|
2923004WL035424
|
V.Sundari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
560
|
THIRUPPULLANI
|
TN-23-004-025-025/4200271-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480125
|
11/11/2022
|
Santhi
|
2923004WL035424
|
Santhi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
561
|
THIRUPPULLANI
|
TN-23-004-025-025/4200274-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480126
|
11/11/2022
|
R.Karupaiya
|
2923004WL035424
|
R.Karupaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Karupaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
562
|
THIRUPPULLANI
|
TN-23-004-025-025/4200277-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480127
|
11/11/2022
|
P.Mangalramu
|
2923004WL035424
|
P.Mangalramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Mangalramu
|
PALLAVAN GRAMA BANK(607052)
|
|
563
|
THIRUPPULLANI
|
TN-23-004-025-025/4200279-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480128
|
11/11/2022
|
K.Murugalaxshmi
|
2923004WL035424
|
K.Murugalaxshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Murugalaxshmi
|
STATE BANK OF INDIA(508548)
|
|
564
|
THIRUPPULLANI
|
TN-23-004-025-025/4200280-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480129
|
11/11/2022
|
N.Kanagavalli
|
2923004WL035424
|
N.Kanagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
565
|
THIRUPPULLANI
|
TN-23-004-025-025/4200281-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480130
|
11/11/2022
|
K.Karuppayi
|
2923004WL035424
|
K.Karuppayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Karuppayi
|
PALLAVAN GRAMA BANK(607052)
|
|
566
|
THIRUPPULLANI
|
TN-23-004-025-025/4200282-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480131
|
11/11/2022
|
M.Mookayi
|
2923004WL035424
|
M.Mookayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Mookayi
|
PALLAVAN GRAMA BANK(607052)
|
|
567
|
THIRUPPULLANI
|
TN-23-004-025-025/4200283-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480132
|
11/11/2022
|
M.Rakkammal
|
2923004WL035424
|
M.Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
568
|
THIRUPPULLANI
|
TN-23-004-025-025/4200297-a
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480134
|
11/11/2022
|
thavamani
|
2923004WL035424
|
thavamani
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
569
|
THIRUPPULLANI
|
TN-23-004-025-025/4200300-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480135
|
11/11/2022
|
R.panchavarnam
|
2923004WL035424
|
R.panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.panchavarnam
|
BANK OF BARODA(606985)
|
|
570
|
THIRUPPULLANI
|
TN-23-004-025-025/4200302-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480136
|
11/11/2022
|
G.Sanmugavalli
|
2923004WL035424
|
G.Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
571
|
THIRUPPULLANI
|
TN-23-004-025-025/4200304-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480137
|
11/11/2022
|
G.Sithiravalli
|
2923004WL035424
|
G.Sithiravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Sithiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
572
|
THIRUPPULLANI
|
TN-23-004-025-025/4200314-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480138
|
11/11/2022
|
M.Gomathi
|
2923004WL035424
|
M.Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
573
|
THIRUPPULLANI
|
TN-23-004-027-002/322-A
(PANAIKKULAM)
|
2923004000NRG23111120221480562
|
11/11/2022
|
Palaniammal
|
2923004WL035442
|
Palaniammal
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
THIRUPPULLANI
|
TN-23-004-027-004/433-A
(PANAIKKULAM)
|
2923004000NRG23111120221480563
|
11/11/2022
|
Puvana
|
2923004WL035442
|
Puvana
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puvana
|
INDIAN OVERSEAS BANK(508541)
|
|
575
|
THIRUPPULLANI
|
TN-23-004-027-027/339-A
(PANAIKKULAM)
|
2923004000NRG23111120221478723
|
11/11/2022
|
Gnanajothi
|
2923004WL035399
|
Gnanajothi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gnanajothi
|
PALLAVAN GRAMA BANK(607052)
|
|
576
|
THIRUPPULLANI
|
TN-23-004-027-027/342-A
(PANAIKKULAM)
|
2923004000NRG23111120221478724
|
11/11/2022
|
Mangaleswari
|
2923004WL035399
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
THIRUPPULLANI
|
TN-23-004-027-027/4190001-A
(PANAIKKULAM)
|
2923004000NRG23111120221478726
|
11/11/2022
|
M.Panchavarnam
|
2923004WL035399
|
M.Panchavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Panchavarnam
|
CANARA BANK(508532)
|
|
578
|
THIRUPPULLANI
|
TN-23-004-027-027/4190009-A
(PANAIKKULAM)
|
2923004000NRG23111120221478728
|
11/11/2022
|
veerayee
|
2923004WL035399
|
veerayee
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
579
|
THIRUPPULLANI
|
TN-23-004-027-027/4190028-A
(PANAIKKULAM)
|
2923004000NRG23111120221478729
|
11/11/2022
|
B.Angammal
|
2923004WL035399
|
B.Angammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
580
|
THIRUPPULLANI
|
TN-23-004-027-027/4190031-A
(PANAIKKULAM)
|
2923004000NRG23111120221478730
|
11/11/2022
|
Kaleeswari
|
2923004WL035399
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaleeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
581
|
THIRUPPULLANI
|
TN-23-004-027-027/4190033-A
(PANAIKKULAM)
|
2923004000NRG23111120221478731
|
11/11/2022
|
S.Indurani
|
2923004WL035399
|
S.Indurani
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Indurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
582
|
THIRUPPULLANI
|
TN-23-004-027-027/4190035-A
(PANAIKKULAM)
|
2923004000NRG23111120221478732
|
11/11/2022
|
J.Devi
|
2923004WL035399
|
J.Devi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Devi
|
CANARA BANK(508532)
|
|
583
|
THIRUPPULLANI
|
TN-23-004-027-027/4190041-A
(PANAIKKULAM)
|
2923004000NRG23111120221478733
|
11/11/2022
|
M.Vasuki
|
2923004WL035399
|
M.Vasuki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Vasuki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
584
|
THIRUPPULLANI
|
TN-23-004-027-027/4190051-A
(PANAIKKULAM)
|
2923004000NRG23111120221478735
|
11/11/2022
|
M.Kamalam
|
2923004WL035399
|
M.Kamalam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Kamalam
|
CANARA BANK(508532)
|
|
585
|
THIRUPPULLANI
|
TN-23-004-027-027/4190056-A
(PANAIKKULAM)
|
2923004000NRG23111120221478736
|
11/11/2022
|
S.Veeralakshmi
|
2923004WL035399
|
S.Veeralakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Veeralakshmi
|
CANARA BANK(508532)
|
|
586
|
THIRUPPULLANI
|
TN-23-004-027-027/4190059-A
(PANAIKKULAM)
|
2923004000NRG23111120221478737
|
11/11/2022
|
V.Pothumponnu
|
2923004WL035399
|
V.Pothumponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Pothumponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
THIRUPPULLANI
|
TN-23-004-027-027/4190061-A
(PANAIKKULAM)
|
2923004000NRG23111120221478738
|
11/11/2022
|
S.Boomadevi
|
2923004WL035399
|
S.Boomadevi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Boomadevi
|
HDFC BANK LTD(607152)
|
|
588
|
THIRUPPULLANI
|
TN-23-004-027-027/4190062-A
(PANAIKKULAM)
|
2923004000NRG23111120221478739
|
11/11/2022
|
C.Thilagavathi
|
2923004WL035399
|
C.Thilagavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
C.Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
THIRUPPULLANI
|
TN-23-004-027-027/4190067-A
(PANAIKKULAM)
|
2923004000NRG23111120221478741
|
11/11/2022
|
Chithra
|
2923004WL035399
|
Chithra
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithra
|
STATE BANK OF INDIA(508548)
|
|
590
|
THIRUPPULLANI
|
TN-23-004-027-027/4190118-A
(PANAIKKULAM)
|
2923004000NRG23111120221480250
|
11/11/2022
|
Vanitha
|
2923004WL035428
|
Vanitha
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
591
|
THIRUPPULLANI
|
TN-23-004-027-027/4190126-A
(PANAIKKULAM)
|
2923004000NRG23111120221480251
|
11/11/2022
|
R.Boopathy
|
2923004WL035428
|
R.Boopathy
|
00328
|
IOBA0PGB001
|
1145
|
1145
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Boopathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
THIRUPPULLANI
|
TN-23-004-027-027/4190147-A
(PANAIKKULAM)
|
2923004000NRG23111120221480343
|
11/11/2022
|
S.Gandhimathi
|
2923004WL035430
|
S.Gandhimathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
THIRUPPULLANI
|
TN-23-004-027-027/4190150-A
(PANAIKKULAM)
|
2923004000NRG23111120221478742
|
11/11/2022
|
S.Kavitha
|
2923004WL035399
|
S.Kavitha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
594
|
THIRUPPULLANI
|
TN-23-004-027-027/4190171-A
(PANAIKKULAM)
|
2923004000NRG23111120221480567
|
11/11/2022
|
Elammal
|
2923004WL035442
|
Elammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Elammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
THIRUPPULLANI
|
TN-23-004-027-027/4190172-A
(PANAIKKULAM)
|
2923004000NRG23111120221480568
|
11/11/2022
|
G.Mallika
|
2923004WL035442
|
G.Mallika
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
G.Mallika
|
CANARA BANK(508532)
|
|
596
|
THIRUPPULLANI
|
TN-23-004-027-027/4190178-A
(PANAIKKULAM)
|
2923004000NRG23111120221480569
|
11/11/2022
|
I.Therisanavalli
|
2923004WL035442
|
I.Therisanavalli
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Therisanavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
597
|
THIRUPPULLANI
|
TN-23-004-027-027/4190197-A
(PANAIKKULAM)
|
2923004000NRG23111120221480570
|
11/11/2022
|
P.Pathirakali
|
2923004WL035442
|
P.Pathirakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
598
|
THIRUPPULLANI
|
TN-23-004-027-027/4190215-A
(PANAIKKULAM)
|
2923004000NRG23111120221480572
|
11/11/2022
|
Panchavarnam
|
2923004WL035442
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
599
|
THIRUPPULLANI
|
TN-23-004-027-027/4190226-A
(PANAIKKULAM)
|
2923004000NRG23111120221480574
|
11/11/2022
|
S.Kumar
|
2923004WL035442
|
S.Kumar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
600
|
THIRUPPULLANI
|
TN-23-004-027-027/4190241-A
(PANAIKKULAM)
|
2923004000NRG23111120221480575
|
11/11/2022
|
A.Pappa
|
2923004WL035442
|
A.Pappa
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Pappa
|
STATE BANK OF INDIA(508548)
|
|
601
|
THIRUPPULLANI
|
TN-23-004-027-027/4190246-A
(PANAIKKULAM)
|
2923004000NRG23111120221478743
|
11/11/2022
|
B.Lalitha
|
2923004WL035399
|
B.Lalitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Lalitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
602
|
THIRUPPULLANI
|
TN-23-004-027-027/4190258-A
(PANAIKKULAM)
|
2923004000NRG23111120221478744
|
11/11/2022
|
P.Deivajothi
|
2923004WL035399
|
P.Deivajothi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Deivajothi
|
CANARA BANK(508532)
|
|
603
|
THIRUPPULLANI
|
TN-23-004-027-027/4190263-A
(PANAIKKULAM)
|
2923004000NRG23111120221478745
|
11/11/2022
|
K.Kooriammal
|
2923004WL035399
|
K.Kooriammal
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kooriammal
|
CANARA BANK(508532)
|
|
604
|
THIRUPPULLANI
|
TN-23-004-027-027/4190387-a
(PANAIKKULAM)
|
2923004000NRG23111120221478747
|
11/11/2022
|
santhi priya
|
2923004WL035399
|
santhi priya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi priya
|
PALLAVAN GRAMA BANK(607052)
|
|
605
|
THIRUPPULLANI
|
TN-23-004-027-027/4190391-a
(PANAIKKULAM)
|
2923004000NRG23111120221478748
|
11/11/2022
|
Ramalakshmi
|
2923004WL035399
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
606
|
THIRUPPULLANI
|
TN-23-004-027-027/4190392-a
(PANAIKKULAM)
|
2923004000NRG23111120221478749
|
11/11/2022
|
Pandiyammal
|
2923004WL035399
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
607
|
THIRUPPULLANI
|
TN-23-004-027-027/4190405-A
(PANAIKKULAM)
|
2923004000NRG23111120221480576
|
11/11/2022
|
S.Poonkodi
|
2923004WL035442
|
S.Poonkodi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
THIRUPPULLANI
|
TN-23-004-027-027/4190415-a
(PANAIKKULAM)
|
2923004000NRG23111120221480577
|
11/11/2022
|
Kamala
|
2923004WL035442
|
Kamala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
THIRUPPULLANI
|
TN-23-004-027-027/422-A
(PANAIKKULAM)
|
2923004000NRG23111120221480578
|
11/11/2022
|
vallimayil
|
2923004WL035442
|
vallimayil
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569648
|
|
vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
610
|
THIRUPPULLANI
|
TN-23-004-027-027/441-A
(PANAIKKULAM)
|
2923004000NRG23111120221478750
|
11/11/2022
|
M.Rajapriya
|
2923004WL035399
|
M.Rajapriya
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
THIRUPPULLANI
|
TN-23-004-027-027/459-A
(PANAIKKULAM)
|
2923004000NRG23111120221480579
|
11/11/2022
|
Jamuna
|
2923004WL035442
|
Jamuna
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
612
|
THIRUPPULLANI
|
TN-23-004-027-027/483-A
(PANAIKKULAM)
|
2923004000NRG23111120221480580
|
11/11/2022
|
Banupriya
|
2923004WL035442
|
Banupriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
613
|
THIRUPPULLANI
|
TN-23-004-028-028/4010014-A
(ALANGULAM)
|
2923004000NRG23111120221478704
|
11/11/2022
|
S.Sathayee
|
2923004WL035397
|
S.Sathayee
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
614
|
THIRUPPULLANI
|
TN-23-004-028-028/4010066-A
(ALANGULAM)
|
2923004000NRG23111120221478705
|
11/11/2022
|
K.Sanmugam
|
2923004WL035397
|
K.Sanmugam
|
00328
|
IOBA0PGB001
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Sanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
615
|
THIRUPPULLANI
|
TN-23-004-032-032/268-A
(PATHIRATHARAVAI)
|
2923004000NRG23111120221477340
|
11/11/2022
|
Prema
|
2923004WL035339
|
Prema
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303350
|
303350
|
|
|
|
|
|
|
|
|
616
|
THIRUPPULLANI
|
TN-23-004-004-002/1244-A
(MAYAKULAM)
|
2923004000NRG23111120221480253
|
11/11/2022
|
Udayar
|
2923004WL035429
|
Udayar
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Udayar
|
STATE BANK OF INDIA(508548)
|
|
617
|
THIRUPPULLANI
|
TN-23-004-004-002/4130808-A
(MAYAKULAM)
|
2923004000NRG23111120221480254
|
11/11/2022
|
L.Rani
|
2923004WL035429
|
L.Rani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.Rani
|
STATE BANK OF INDIA(508548)
|
|
618
|
THIRUPPULLANI
|
TN-23-004-004-004/1222-A
(MAYAKULAM)
|
2923004000NRG23111120221480255
|
11/11/2022
|
rajeswari
|
2923004WL035429
|
rajeswari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
619
|
THIRUPPULLANI
|
TN-23-004-004-004/1224-A
(MAYAKULAM)
|
2923004000NRG23111120221480256
|
11/11/2022
|
seethayammal
|
2923004WL035429
|
seethayammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
seethayammal
|
STATE BANK OF INDIA(508548)
|
|
620
|
THIRUPPULLANI
|
TN-23-004-004-004/1229-A
(MAYAKULAM)
|
2923004000NRG23111120221480258
|
11/11/2022
|
sethurani
|
2923004WL035429
|
sethurani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
sethurani
|
INDIAN OVERSEAS BANK(508541)
|
|
621
|
THIRUPPULLANI
|
TN-23-004-004-004/1233-A
(MAYAKULAM)
|
2923004000NRG23111120221480259
|
11/11/2022
|
nagammal
|
2923004WL035429
|
nagammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
622
|
THIRUPPULLANI
|
TN-23-004-004-004/1237-A
(MAYAKULAM)
|
2923004000NRG23111120221480260
|
11/11/2022
|
manjula
|
2923004WL035429
|
manjula
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
THIRUPPULLANI
|
TN-23-004-004-004/1241-A
(MAYAKULAM)
|
2923004000NRG23111120221480261
|
11/11/2022
|
vairalakshmi
|
2923004WL035429
|
vairalakshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
vairalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
624
|
THIRUPPULLANI
|
TN-23-004-004-004/1243-A
(MAYAKULAM)
|
2923004000NRG23111120221480262
|
11/11/2022
|
Maragatham
|
2923004WL035429
|
Maragatham
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maragatham
|
PALLAVAN GRAMA BANK(607052)
|
|
625
|
THIRUPPULLANI
|
TN-23-004-004-004/1246-A
(MAYAKULAM)
|
2923004000NRG23111120221480263
|
11/11/2022
|
kaliyammal
|
2923004WL035429
|
kaliyammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
626
|
THIRUPPULLANI
|
TN-23-004-004-004/1247-A
(MAYAKULAM)
|
2923004000NRG23111120221480264
|
11/11/2022
|
selvarani
|
2923004WL035429
|
selvarani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
627
|
THIRUPPULLANI
|
TN-23-004-004-004/1249-A
(MAYAKULAM)
|
2923004000NRG23111120221480265
|
11/11/2022
|
nagalakshmi
|
2923004WL035429
|
nagalakshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
628
|
THIRUPPULLANI
|
TN-23-004-004-004/1250-A
(MAYAKULAM)
|
2923004000NRG23111120221480266
|
11/11/2022
|
kaliyammal
|
2923004WL035429
|
kaliyammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
629
|
THIRUPPULLANI
|
TN-23-004-004-004/1266-A
(MAYAKULAM)
|
2923004000NRG23111120221480267
|
11/11/2022
|
santhi
|
2923004WL035429
|
santhi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
630
|
THIRUPPULLANI
|
TN-23-004-004-004/1275-A
(MAYAKULAM)
|
2923004000NRG23111120221480268
|
11/11/2022
|
kalimuthu
|
2923004WL035429
|
kalimuthu
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
631
|
THIRUPPULLANI
|
TN-23-004-004-004/1285-A
(MAYAKULAM)
|
2923004000NRG23111120221480269
|
11/11/2022
|
mangaleshwari
|
2923004WL035429
|
mangaleshwari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
mangaleshwari
|
CITY UNION BANK LIMITED(607324)
|
|
632
|
THIRUPPULLANI
|
TN-23-004-004-004/1286-A
(MAYAKULAM)
|
2923004000NRG23111120221480270
|
11/11/2022
|
Malliaga
|
2923004WL035429
|
Malliaga
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Malliaga
|
STATE BANK OF INDIA(508548)
|
|
633
|
THIRUPPULLANI
|
TN-23-004-004-004/1292-A
(MAYAKULAM)
|
2923004000NRG23111120221480271
|
11/11/2022
|
meenal
|
2923004WL035429
|
meenal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
meenal
|
STATE BANK OF INDIA(508548)
|
|
634
|
THIRUPPULLANI
|
TN-23-004-004-004/1296-A
(MAYAKULAM)
|
2923004000NRG23111120221480273
|
11/11/2022
|
murugeswari
|
2923004WL035429
|
murugeswari
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
murugeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
635
|
THIRUPPULLANI
|
TN-23-004-004-004/1302-A
(MAYAKULAM)
|
2923004000NRG23111120221480274
|
11/11/2022
|
Pichayammal
|
2923004WL035429
|
Pichayammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pichayammal
|
STATE BANK OF INDIA(508548)
|
|
636
|
THIRUPPULLANI
|
TN-23-004-004-004/1303-A
(MAYAKULAM)
|
2923004000NRG23111120221480275
|
11/11/2022
|
karupayee
|
2923004WL035429
|
karupayee
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
karupayee
|
STATE BANK OF INDIA(508548)
|
|
637
|
THIRUPPULLANI
|
TN-23-004-004-004/1304-A
(MAYAKULAM)
|
2923004000NRG23111120221480276
|
11/11/2022
|
kalimuthu
|
2923004WL035429
|
kalimuthu
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
kalimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
638
|
THIRUPPULLANI
|
TN-23-004-004-004/1324-A
(MAYAKULAM)
|
2923004000NRG23111120221480277
|
11/11/2022
|
valli
|
2923004WL035429
|
valli
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
639
|
THIRUPPULLANI
|
TN-23-004-004-004/1328-A
(MAYAKULAM)
|
2923004000NRG23111120221480278
|
11/11/2022
|
muthulakshmi
|
2923004WL035429
|
muthulakshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
640
|
THIRUPPULLANI
|
TN-23-004-004-004/1335-A
(MAYAKULAM)
|
2923004000NRG23111120221480279
|
11/11/2022
|
rajammal
|
2923004WL035429
|
rajammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
641
|
THIRUPPULLANI
|
TN-23-004-004-004/1338-A
(MAYAKULAM)
|
2923004000NRG23111120221480280
|
11/11/2022
|
rajammal
|
2923004WL035429
|
rajammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
642
|
THIRUPPULLANI
|
TN-23-004-004-004/1344
(MAYAKULAM)
|
2923004000NRG23111120221480282
|
11/11/2022
|
pandiyammal
|
2923004WL035429
|
pandiyammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
643
|
THIRUPPULLANI
|
TN-23-004-004-004/1349-A
(MAYAKULAM)
|
2923004000NRG23111120221480283
|
11/11/2022
|
sanmugavalli
|
2923004WL035429
|
sanmugavalli
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
sanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
644
|
THIRUPPULLANI
|
TN-23-004-004-004/1350-A
(MAYAKULAM)
|
2923004000NRG23111120221480284
|
11/11/2022
|
jeyasudha
|
2923004WL035429
|
jeyasudha
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
18/11/2022
|
|
023569648
|
|
jeyasudha
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
645
|
THIRUPPULLANI
|
TN-23-004-004-004/1351-A
(MAYAKULAM)
|
2923004000NRG23111120221480285
|
11/11/2022
|
tamilselvi
|
2923004WL035429
|
tamilselvi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
tamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
646
|
THIRUPPULLANI
|
TN-23-004-004-004/1355-A
(MAYAKULAM)
|
2923004000NRG23111120221480286
|
11/11/2022
|
mari
|
2923004WL035429
|
mari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
mari
|
CITY UNION BANK LIMITED(607324)
|
|
647
|
THIRUPPULLANI
|
TN-23-004-004-004/1357-A
(MAYAKULAM)
|
2923004000NRG23111120221480287
|
11/11/2022
|
sarasu
|
2923004WL035429
|
sarasu
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
648
|
THIRUPPULLANI
|
TN-23-004-004-004/1364-A
(MAYAKULAM)
|
2923004000NRG23111120221480288
|
11/11/2022
|
muthulakshmi
|
2923004WL035429
|
muthulakshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthulakshmi
|
HDFC BANK LTD(607152)
|
|
649
|
THIRUPPULLANI
|
TN-23-004-004-004/1613-A
(MAYAKULAM)
|
2923004000NRG23111120221480289
|
11/11/2022
|
eluvakkal
|
2923004WL035429
|
eluvakkal
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
650
|
THIRUPPULLANI
|
TN-23-004-004-004/1722-A
(MAYAKULAM)
|
2923004000NRG23111120221480290
|
11/11/2022
|
seetha
|
2923004WL035429
|
seetha
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
651
|
THIRUPPULLANI
|
TN-23-004-004-004/1723-A
(MAYAKULAM)
|
2923004000NRG23111120221480291
|
11/11/2022
|
Rajeshwari
|
2923004WL035429
|
Rajeshwari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajeshwari
|
HDFC BANK LTD(607152)
|
|
652
|
THIRUPPULLANI
|
TN-23-004-004-004/1725-A
(MAYAKULAM)
|
2923004000NRG23111120221480292
|
11/11/2022
|
Manjula
|
2923004WL035429
|
Manjula
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
653
|
THIRUPPULLANI
|
TN-23-004-004-004/1732-A
(MAYAKULAM)
|
2923004000NRG23111120221480293
|
11/11/2022
|
Rakkachi
|
2923004WL035429
|
Rakkachi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkachi
|
STATE BANK OF INDIA(508548)
|
|
654
|
THIRUPPULLANI
|
TN-23-004-004-004/1733-A
(MAYAKULAM)
|
2923004000NRG23111120221480294
|
11/11/2022
|
Panchavarnam
|
2923004WL035429
|
Panchavarnam
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
655
|
THIRUPPULLANI
|
TN-23-004-004-004/1737-A
(MAYAKULAM)
|
2923004000NRG23111120221480295
|
11/11/2022
|
Nagammal
|
2923004WL035429
|
Nagammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
656
|
THIRUPPULLANI
|
TN-23-004-004-004/1738-A
(MAYAKULAM)
|
2923004000NRG23111120221480296
|
11/11/2022
|
Mariyammal
|
2923004WL035429
|
Mariyammal
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
657
|
THIRUPPULLANI
|
TN-23-004-004-004/1758-A
(MAYAKULAM)
|
2923004000NRG23111120221480298
|
11/11/2022
|
chandra
|
2923004WL035429
|
chandra
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
chandra
|
CITY UNION BANK LIMITED(607324)
|
|
658
|
THIRUPPULLANI
|
TN-23-004-004-004/4130009-A
(MAYAKULAM)
|
2923004000NRG23111120221480300
|
11/11/2022
|
Muthulaxshmi
|
2923004WL035429
|
Muthulaxshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulaxshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
659
|
THIRUPPULLANI
|
TN-23-004-004-004/4130010-A
(MAYAKULAM)
|
2923004000NRG23111120221480301
|
11/11/2022
|
Suppulaxshmi
|
2923004WL035429
|
Suppulaxshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suppulaxshmi
|
STATE BANK OF INDIA(508548)
|
|
660
|
THIRUPPULLANI
|
TN-23-004-004-004/4130013-A
(MAYAKULAM)
|
2923004000NRG23111120221480302
|
11/11/2022
|
A.Pushpavalli
|
2923004WL035429
|
A.Pushpavalli
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
A.Pushpavalli
|
STATE BANK OF INDIA(508548)
|
|
661
|
THIRUPPULLANI
|
TN-23-004-004-004/4130014-A
(MAYAKULAM)
|
2923004000NRG23111120221480303
|
11/11/2022
|
Vijayalaxshmi
|
2923004WL035429
|
Vijayalaxshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijayalaxshmi
|
CITY UNION BANK LIMITED(607324)
|
|
662
|
THIRUPPULLANI
|
TN-23-004-004-004/4130017-A
(MAYAKULAM)
|
2923004000NRG23111120221480304
|
11/11/2022
|
B.Mohanasundari
|
2923004WL035429
|
B.Mohanasundari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
B.Mohanasundari
|
INDIAN BANK(607105)
|
|
663
|
THIRUPPULLANI
|
TN-23-004-004-004/4130024-A
(MAYAKULAM)
|
2923004000NRG23111120221480305
|
11/11/2022
|
Muthumari
|
2923004WL035429
|
Muthumari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
664
|
THIRUPPULLANI
|
TN-23-004-004-004/4130027-A
(MAYAKULAM)
|
2923004000NRG23111120221480306
|
11/11/2022
|
Meenal
|
2923004WL035429
|
Meenal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
665
|
THIRUPPULLANI
|
TN-23-004-004-004/4130042-A
(MAYAKULAM)
|
2923004000NRG23111120221480307
|
11/11/2022
|
Priya
|
2923004WL035429
|
Priya
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
666
|
THIRUPPULLANI
|
TN-23-004-004-004/4130047-A
(MAYAKULAM)
|
2923004000NRG23111120221480308
|
11/11/2022
|
Pancha
|
2923004WL035429
|
Pancha
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pancha
|
PALLAVAN GRAMA BANK(607052)
|
|
667
|
THIRUPPULLANI
|
TN-23-004-004-004/4130071-A
(MAYAKULAM)
|
2923004000NRG23111120221480310
|
11/11/2022
|
Santhi
|
2923004WL035429
|
Santhi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
CANARA BANK(508532)
|
|
668
|
THIRUPPULLANI
|
TN-23-004-004-004/4130083-A
(MAYAKULAM)
|
2923004000NRG23111120221480312
|
11/11/2022
|
Eluvakkal
|
2923004WL035429
|
Eluvakkal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eluvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
669
|
THIRUPPULLANI
|
TN-23-004-004-004/4130593-A
(MAYAKULAM)
|
2923004000NRG23111120221480314
|
11/11/2022
|
uthaya
|
2923004WL035429
|
uthaya
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
uthaya
|
CITY UNION BANK LIMITED(607324)
|
|
670
|
THIRUPPULLANI
|
TN-23-004-004-009/1218-A
(MAYAKULAM)
|
2923004000NRG23111120221480320
|
11/11/2022
|
Reyarani
|
2923004WL035429
|
Reyarani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Reyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
671
|
THIRUPPULLANI
|
TN-23-004-004-009/1223-A
(MAYAKULAM)
|
2923004000NRG23111120221480321
|
11/11/2022
|
Sumathi
|
2923004WL035429
|
Sumathi
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
672
|
THIRUPPULLANI
|
TN-23-004-004-009/1230-A
(MAYAKULAM)
|
2923004000NRG23111120221480322
|
11/11/2022
|
veluthai
|
2923004WL035429
|
veluthai
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
veluthai
|
STATE BANK OF INDIA(508548)
|
|
673
|
THIRUPPULLANI
|
TN-23-004-004-009/1231-A
(MAYAKULAM)
|
2923004000NRG23111120221480323
|
11/11/2022
|
umayeeswari
|
2923004WL035429
|
umayeeswari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
umayeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
674
|
THIRUPPULLANI
|
TN-23-004-004-009/1236-A
(MAYAKULAM)
|
2923004000NRG23111120221480324
|
11/11/2022
|
Selvameri
|
2923004WL035429
|
Selvameri
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvameri
|
PALLAVAN GRAMA BANK(607052)
|
|
675
|
THIRUPPULLANI
|
TN-23-004-004-009/1239-A
(MAYAKULAM)
|
2923004000NRG23111120221480325
|
11/11/2022
|
Vanitha kumari
|
2923004WL035429
|
Vanitha kumari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vanitha kumari
|
STATE BANK OF INDIA(508548)
|
|
676
|
THIRUPPULLANI
|
TN-23-004-004-009/1276-A
(MAYAKULAM)
|
2923004000NRG23111120221480326
|
11/11/2022
|
Bhagyalakshmi
|
2923004WL035429
|
Bhagyalakshmi
|
00415
|
SBIN0002223
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bhagyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
677
|
THIRUPPULLANI
|
TN-23-004-004-009/1282-A
(MAYAKULAM)
|
2923004000NRG23111120221480327
|
11/11/2022
|
Lakshmi
|
2923004WL035429
|
Lakshmi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
678
|
THIRUPPULLANI
|
TN-23-004-004-009/1283-A
(MAYAKULAM)
|
2923004000NRG23111120221480328
|
11/11/2022
|
Suha
|
2923004WL035429
|
Suha
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Suha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
679
|
THIRUPPULLANI
|
TN-23-004-004-009/1291-A
(MAYAKULAM)
|
2923004000NRG23111120221480329
|
11/11/2022
|
Thileswari
|
2923004WL035429
|
Thileswari
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thileswari
|
INDIAN OVERSEAS BANK(508541)
|
|
680
|
THIRUPPULLANI
|
TN-23-004-004-009/1315-A
(MAYAKULAM)
|
2923004000NRG23111120221480330
|
11/11/2022
|
Rani
|
2923004WL035429
|
Rani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
681
|
THIRUPPULLANI
|
TN-23-004-004-009/1329-A
(MAYAKULAM)
|
2923004000NRG23111120221480331
|
11/11/2022
|
Muniyammal
|
2923004WL035429
|
Muniyammal
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
682
|
THIRUPPULLANI
|
TN-23-004-004-009/1331-A
(MAYAKULAM)
|
2923004000NRG23111120221480332
|
11/11/2022
|
Gomathi
|
2923004WL035429
|
Gomathi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
683
|
THIRUPPULLANI
|
TN-23-004-004-014/1235-A
(MAYAKULAM)
|
2923004000NRG23111120221480336
|
11/11/2022
|
chellakani
|
2923004WL035429
|
chellakani
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
THIRUPPULLANI
|
TN-23-004-004-014/1252-A
(MAYAKULAM)
|
2923004000NRG23111120221480337
|
11/11/2022
|
Radha
|
2923004WL035429
|
Radha
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
685
|
THIRUPPULLANI
|
TN-23-004-004-014/1258-A
(MAYAKULAM)
|
2923004000NRG23111120221480338
|
11/11/2022
|
Santhi
|
2923004WL035429
|
Santhi
|
00415
|
SBIN0002223
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
686
|
THIRUPPULLANI
|
TN-23-004-020-020/356-A
(KULAPATHAM)
|
2923004000NRG23111120221480044
|
11/11/2022
|
Maimoon saribha
|
2923004WL035422
|
Maimoon saribha
|
00415
|
SBIN0002223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Maimoon saribha
|
HDFC BANK LTD(607152)
|
|
687
|
THIRUPPULLANI
|
TN-23-004-020-020/4100005-A
(KULAPATHAM)
|
2923004000NRG23111120221480047
|
11/11/2022
|
Panchavarnam
|
2923004WL035423
|
Panchavarnam
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
688
|
THIRUPPULLANI
|
TN-23-004-020-020/4100200-A
(KULAPATHAM)
|
2923004000NRG23111120221480048
|
11/11/2022
|
Vallikannu
|
2923004WL035423
|
Vallikannu
|
00415
|
SBIN0002223
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vallikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
689
|
THIRUPPULLANI
|
TN-23-004-020-020/4100313-A
(KULAPATHAM)
|
2923004000NRG23111120221480045
|
11/11/2022
|
Rukanitha
|
2923004WL035422
|
Rukanitha
|
00415
|
SBIN0002223
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rukanitha
|
STATE BANK OF INDIA(508548)
|
|
690
|
THIRUPPULLANI
|
TN-23-004-031-001/327
(VELANUR)
|
2923004000NRG23111120221480148
|
11/11/2022
|
gomathy
|
2923004WL035426
|
gomathy
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
gomathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
THIRUPPULLANI
|
TN-23-004-031-031/4310093-A
(VELANUR)
|
2923004000NRG23111120221480189
|
11/11/2022
|
muneeswari
|
2923004WL035426
|
muneeswari
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
692
|
THIRUPPULLANI
|
TN-23-004-031-031/4310136-A
(VELANUR)
|
2923004000NRG23111120221480211
|
11/11/2022
|
Sanmugavalli
|
2923004WL035426
|
Sanmugavalli
|
00415
|
SBIN0002223
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42182
|
42182
|
|
|
|
|
|
|
|
|
693
|
THIRUPPULLANI
|
TN-23-004-031-031/4310096-A
(VELANUR)
|
2923004000NRG23111120221480190
|
11/11/2022
|
dhanalakshmi
|
2923004WL035426
|
dhanalakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
694
|
THIRUPPULLANI
|
TN-23-004-031-031/4310101-A
(VELANUR)
|
2923004000NRG23111120221480193
|
11/11/2022
|
D.Vaiyammal
|
2923004WL035426
|
D.Vaiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Vaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
695
|
THIRUPPULLANI
|
TN-23-004-031-031/4310120-A
(VELANUR)
|
2923004000NRG23111120221480202
|
11/11/2022
|
sasikala
|
2923004WL035426
|
sasikala
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
696
|
THIRUPPULLANI
|
TN-23-004-031-031/4310134-A
(VELANUR)
|
2923004000NRG23111120221480209
|
11/11/2022
|
poomail
|
2923004WL035426
|
poomail
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
poomail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
697
|
THIRUPPULLANI
|
TN-23-004-031-031/4310135-A
(VELANUR)
|
2923004000NRG23111120221480210
|
11/11/2022
|
Muneeswari
|
2923004WL035426
|
Muneeswari
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
698
|
THIRUPPULLANI
|
TN-23-004-031-031/4310141-A
(VELANUR)
|
2923004000NRG23111120221480213
|
11/11/2022
|
soundravalli
|
2923004WL035426
|
soundravalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
soundravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
THIRUPPULLANI
|
TN-23-004-031-031/4310174-A
(VELANUR)
|
2923004000NRG23111120221480225
|
11/11/2022
|
Muniyammal
|
2923004WL035426
|
Muniyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
700
|
THIRUPPULLANI
|
TN-23-004-031-031/4310242-A
(VELANUR)
|
2923004000NRG23111120221480236
|
11/11/2022
|
Panchavarnam
|
2923004WL035426
|
Panchavarnam
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7750
|
7750
|
|
|
|
|
|
|
|
|
701
|
THIRUPPULLANI
|
TN-23-004-004-004/4130005-A
(MAYAKULAM)
|
2923004000NRG23111120221480299
|
11/11/2022
|
Umaiyeshwari
|
2923004WL035429
|
Umaiyeshwari
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569648
|
|
Umaiyeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
THIRUPPULLANI
|
TN-23-004-005-003/4230596-A
(REGUNATHAPURAM)
|
2923004000NRG23111120221480408
|
11/11/2022
|
Kokila
|
2923004WL035433
|
Kokila
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
703
|
THIRUPPULLANI
|
TN-23-004-007-005/4120094-A
(MALLAL)
|
2923004000NRG23111120221481795
|
11/11/2022
|
Selvi
|
2923004WL035481
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
704
|
THIRUPPULLANI
|
TN-23-004-007-005/4120098-A
(MALLAL)
|
2923004000NRG23111120221481797
|
11/11/2022
|
V.Veeramakali
|
2923004WL035481
|
V.Veeramakali
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Veeramakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
THIRUPPULLANI
|
TN-23-004-007-005/4120119-A
(MALLAL)
|
2923004000NRG23111120221481804
|
11/11/2022
|
Ramalakshmi
|
2923004WL035481
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
THIRUPPULLANI
|
TN-23-004-007-005/4120122-A
(MALLAL)
|
2923004000NRG23111120221481805
|
11/11/2022
|
Seetha
|
2923004WL035481
|
Seetha
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
707
|
THIRUPPULLANI
|
TN-23-004-007-005/4120142-A
(MALLAL)
|
2923004000NRG23111120221481810
|
11/11/2022
|
S.Kaliyammal
|
2923004WL035481
|
S.Kaliyammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
708
|
THIRUPPULLANI
|
TN-23-004-007-007/4120024-A
(MALLAL)
|
2923004000NRG23111120221481833
|
11/11/2022
|
Kamatchi
|
2923004WL035481
|
Kamatchi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
709
|
THIRUPPULLANI
|
TN-23-004-007-007/4120032-A
(MALLAL)
|
2923004000NRG23111120221481835
|
11/11/2022
|
Muniyammal
|
2923004WL035481
|
Muniyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
710
|
THIRUPPULLANI
|
TN-23-004-007-007/879-A
(MALLAL)
|
2923004000NRG23111120221481850
|
11/11/2022
|
R.Pandiyammal
|
2923004WL035481
|
R.Pandiyammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569648
|
|
R.Pandiyammal
|
CANARA BANK(508532)
|
|
711
|
THIRUPPULLANI
|
TN-23-004-009-009/4330009-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481049
|
11/11/2022
|
M.Rajeshwari
|
2923004WL035459
|
M.Rajeshwari
|
00701
|
IDIB0PLB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Rajeshwari
|
CANARA BANK(508532)
|
|
712
|
THIRUPPULLANI
|
TN-23-004-009-009/4330040-A
(VELLAMARICHUKKATTI)
|
2923004000NRG23111120221481072
|
11/11/2022
|
Balasubramanian
|
2923004WL035459
|
Balasubramanian
|
00701
|
IDIB0PLB001
|
200
|
200
|
Rejected
|
19/11/2022
|
|
023569648
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
713
|
THIRUPPULLANI
|
TN-23-004-025-025/4200057-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480102
|
11/11/2022
|
Rajammal
|
2923004WL035424
|
Rajammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
THIRUPPULLANI
|
TN-23-004-025-025/4200202-A
(PANAIYADIYENTHAL)
|
2923004000NRG23111120221480108
|
11/11/2022
|
Murukayee
|
2923004WL035424
|
Murukayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569648
|
|
Murukayee
|
PALLAVAN GRAMA BANK(607052)
|
|
715
|
THIRUPPULLANI
|
TN-23-004-027-027/4190066-A
(PANAIKKULAM)
|
2923004000NRG23111120221478740
|
11/11/2022
|
V.Mariammal
|
2923004WL035399
|
V.Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569648
|
|
V.Mariammal
|
HDFC BANK LTD(607152)
|
|
716
|
THIRUPPULLANI
|
TN-23-004-027-027/438
(PANAIKKULAM)
|
2923004000NRG23111120221480344
|
11/11/2022
|
rohini
|
2923004WL035430
|
rohini
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569648
|
|
rohini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14395
|
14395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
615572
|
615572
|
|
|
|
|
|
|
|