|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-010-010/750-a
(POTHIKULAM)
|
2923007000NRG23290520220334581
|
29/05/2022
|
Kasthuri
|
2923007WL006730
|
Kasthuri
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-003/908-A
(POTHIKULAM)
|
2923007000NRG23290520220334463
|
29/05/2022
|
Chellamuthu
|
2923007WL006730
|
Chellamuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-010-010/290-A
(POTHIKULAM)
|
2923007000NRG23290520220334467
|
29/05/2022
|
Lakshmi
|
2923007WL006730
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-010-010/291-A
(POTHIKULAM)
|
2923007000NRG23290520220334468
|
29/05/2022
|
Muthuvel
|
2923007WL006730
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-010-010/293-A
(POTHIKULAM)
|
2923007000NRG23290520220334469
|
29/05/2022
|
Panchavarnam
|
2923007WL006730
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/294-A
(POTHIKULAM)
|
2923007000NRG23290520220334470
|
29/05/2022
|
Mariyammal
|
2923007WL006730
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-010-010/295-A
(POTHIKULAM)
|
2923007000NRG23290520220334471
|
29/05/2022
|
Vellacchi
|
2923007WL006730
|
Vellacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/298-A
(POTHIKULAM)
|
2923007000NRG23290520220334472
|
29/05/2022
|
Thangavel
|
2923007WL006730
|
Thangavel
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/302-A
(POTHIKULAM)
|
2923007000NRG23290520220334476
|
29/05/2022
|
Pothuvan
|
2923007WL006730
|
Pothuvan
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-010-010/302-A
(POTHIKULAM)
|
2923007000NRG23290520220334475
|
29/05/2022
|
Villammal
|
2923007WL006730
|
Villammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-010-010/304-A
(POTHIKULAM)
|
2923007000NRG23290520220334477
|
29/05/2022
|
Dhenammal
|
2923007WL006730
|
Dhenammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-010-010/308-A
(POTHIKULAM)
|
2923007000NRG23290520220334478
|
29/05/2022
|
Muthuratthinam
|
2923007WL006730
|
Muthuratthinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthuratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/309-b
(POTHIKULAM)
|
2923007000NRG23290520220334479
|
29/05/2022
|
Panchavarnam
|
2923007WL006730
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/310-A
(POTHIKULAM)
|
2923007000NRG23290520220334480
|
29/05/2022
|
Panchavarnam
|
2923007WL006730
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/311-A
(POTHIKULAM)
|
2923007000NRG23290520220334481
|
29/05/2022
|
Veerammal
|
2923007WL006730
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-010-010/313-A
(POTHIKULAM)
|
2923007000NRG23290520220334482
|
29/05/2022
|
Kaliyammal
|
2923007WL006730
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23290520220334484
|
29/05/2022
|
Kannumariyal
|
2923007WL006730
|
Kannumariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannumariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/317-A
(POTHIKULAM)
|
2923007000NRG23290520220334485
|
29/05/2022
|
Muniyasamy
|
2923007WL006730
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23290520220334486
|
29/05/2022
|
Potthi
|
2923007WL006730
|
Potthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Potthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23290520220334487
|
29/05/2022
|
Ramu
|
2923007WL006730
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-010-010/320-A
(POTHIKULAM)
|
2923007000NRG23290520220334488
|
29/05/2022
|
Parvathi
|
2923007WL006730
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-010-010/321-A
(POTHIKULAM)
|
2923007000NRG23290520220334490
|
29/05/2022
|
Dharmakan
|
2923007WL006730
|
Dharmakan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dharmakan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-010-010/323-A
(POTHIKULAM)
|
2923007000NRG23290520220334491
|
29/05/2022
|
Ponnammal
|
2923007WL006730
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/324-A
(POTHIKULAM)
|
2923007000NRG23290520220334492
|
29/05/2022
|
Thasammal
|
2923007WL006730
|
Thasammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KADALADI
|
TN-23-007-010-010/326-A
(POTHIKULAM)
|
2923007000NRG23290520220334493
|
29/05/2022
|
Devagirubai
|
2923007WL006730
|
Devagirubai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devagirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/327-A
(POTHIKULAM)
|
2923007000NRG23290520220334494
|
29/05/2022
|
Muniyammal
|
2923007WL006730
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/328-A
(POTHIKULAM)
|
2923007000NRG23290520220334495
|
29/05/2022
|
Vellaiyan
|
2923007WL006730
|
Vellaiyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-010-010/329-A
(POTHIKULAM)
|
2923007000NRG23290520220334496
|
29/05/2022
|
Veeran
|
2923007WL006730
|
Veeran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23290520220334498
|
29/05/2022
|
Siruvi
|
2923007WL006730
|
Siruvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Siruvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-010-010/330-A
(POTHIKULAM)
|
2923007000NRG23290520220334497
|
29/05/2022
|
Sonai
|
2923007WL006730
|
Sonai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sonai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23290520220334499
|
29/05/2022
|
Murugavalli
|
2923007WL006730
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23290520220334500
|
29/05/2022
|
Urkali
|
2923007WL006730
|
Urkali
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/338-A
(POTHIKULAM)
|
2923007000NRG23290520220334502
|
29/05/2022
|
Villammal
|
2923007WL006730
|
Villammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Villammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-010-010/339-A
(POTHIKULAM)
|
2923007000NRG23290520220334503
|
29/05/2022
|
Susila
|
2923007WL006730
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-010-010/342-A
(POTHIKULAM)
|
2923007000NRG23290520220334505
|
29/05/2022
|
Samiyadiyal
|
2923007WL006730
|
Samiyadiyal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Samiyadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-010-010/345-A
(POTHIKULAM)
|
2923007000NRG23290520220334506
|
29/05/2022
|
Karuppaiya
|
2923007WL006730
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/346
(POTHIKULAM)
|
2923007000NRG23290520220334507
|
29/05/2022
|
Pakkiyam
|
2923007WL006730
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KADALADI
|
TN-23-007-010-010/349-A
(POTHIKULAM)
|
2923007000NRG23290520220334508
|
29/05/2022
|
Renuga devi
|
2923007WL006730
|
Renuga devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Renuga devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/353-A
(POTHIKULAM)
|
2923007000NRG23290520220334512
|
29/05/2022
|
Munieeswari
|
2923007WL006730
|
Munieeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Munieeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-010-010/353-A
(POTHIKULAM)
|
2923007000NRG23290520220334511
|
29/05/2022
|
Neelamegam
|
2923007WL006730
|
Neelamegam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
41
|
KADALADI
|
TN-23-007-010-010/356-A
(POTHIKULAM)
|
2923007000NRG23290520220334513
|
29/05/2022
|
Indhurani
|
2923007WL006730
|
Indhurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indhurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/358-A
(POTHIKULAM)
|
2923007000NRG23290520220334514
|
29/05/2022
|
Pandiyammal
|
2923007WL006730
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-010-010/359-A
(POTHIKULAM)
|
2923007000NRG23290520220334515
|
29/05/2022
|
Chellathai
|
2923007WL006730
|
Chellathai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-010-010/362-A
(POTHIKULAM)
|
2923007000NRG23290520220334517
|
29/05/2022
|
Rathinam
|
2923007WL006730
|
Rathinam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/363-A
(POTHIKULAM)
|
2923007000NRG23290520220334519
|
29/05/2022
|
Nadaraj
|
2923007WL006730
|
Nadaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nadaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KADALADI
|
TN-23-007-010-010/363-A
(POTHIKULAM)
|
2923007000NRG23290520220334518
|
29/05/2022
|
Rakki
|
2923007WL006730
|
Rakki
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rakki
|
STATE BANK OF INDIA(508548)
|
|
47
|
KADALADI
|
TN-23-007-010-010/364-A
(POTHIKULAM)
|
2923007000NRG23290520220334521
|
29/05/2022
|
Amirtham
|
2923007WL006730
|
Amirtham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-010-010/364-A
(POTHIKULAM)
|
2923007000NRG23290520220334520
|
29/05/2022
|
Kalimuthu
|
2923007WL006730
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-010-010/365-A
(POTHIKULAM)
|
2923007000NRG23290520220334522
|
29/05/2022
|
Gumarayee
|
2923007WL006730
|
Gumarayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-010-010/366-A
(POTHIKULAM)
|
2923007000NRG23290520220334525
|
29/05/2022
|
Kaliyammal
|
2923007WL006730
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
KADALADI
|
TN-23-007-010-010/366-A
(POTHIKULAM)
|
2923007000NRG23290520220334524
|
29/05/2022
|
Pothuvan
|
2923007WL006730
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothuvan
|
STATE BANK OF INDIA(508548)
|
|
52
|
KADALADI
|
TN-23-007-010-010/367-A
(POTHIKULAM)
|
2923007000NRG23290520220334526
|
29/05/2022
|
Patthirakali
|
2923007WL006730
|
Patthirakali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KADALADI
|
TN-23-007-010-010/368-A
(POTHIKULAM)
|
2923007000NRG23290520220334527
|
29/05/2022
|
Ramayee
|
2923007WL006730
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-010-010/368-A
(POTHIKULAM)
|
2923007000NRG23290520220334528
|
29/05/2022
|
Vallimayil
|
2923007WL006730
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/369-A
(POTHIKULAM)
|
2923007000NRG23290520220334529
|
29/05/2022
|
Mansula
|
2923007WL006730
|
Mansula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mansula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-010-010/375-A
(POTHIKULAM)
|
2923007000NRG23290520220334532
|
29/05/2022
|
Mayalagu
|
2923007WL006730
|
Mayalagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mayalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-010-010/375-A
(POTHIKULAM)
|
2923007000NRG23290520220334531
|
29/05/2022
|
Urkavalan
|
2923007WL006730
|
Urkavalan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Urkavalan
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
KADALADI
|
TN-23-007-010-010/379-A
(POTHIKULAM)
|
2923007000NRG23290520220334535
|
29/05/2022
|
Subiramanian
|
2923007WL006730
|
Subiramanian
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Subiramanian
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-010-010/379-A
(POTHIKULAM)
|
2923007000NRG23290520220334534
|
29/05/2022
|
Valli
|
2923007WL006730
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-010-010/382-A
(POTHIKULAM)
|
2923007000NRG23290520220334536
|
29/05/2022
|
Utthiravalli
|
2923007WL006730
|
Utthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Utthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-010-010/386-A
(POTHIKULAM)
|
2923007000NRG23290520220334538
|
29/05/2022
|
Muniyammal
|
2923007WL006730
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-010-010/389-A
(POTHIKULAM)
|
2923007000NRG23290520220334539
|
29/05/2022
|
Eswari
|
2923007WL006730
|
Eswari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-010-010/390-A
(POTHIKULAM)
|
2923007000NRG23290520220334540
|
29/05/2022
|
Nagalakshmi
|
2923007WL006730
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-010-010/391-A
(POTHIKULAM)
|
2923007000NRG23290520220334541
|
29/05/2022
|
Mookkaiya
|
2923007WL006730
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mookkaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-010-010/392-A
(POTHIKULAM)
|
2923007000NRG23290520220334542
|
29/05/2022
|
Ganapathi
|
2923007WL006730
|
Ganapathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ganapathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-010-010/392-A
(POTHIKULAM)
|
2923007000NRG23290520220334543
|
29/05/2022
|
Muniyammal
|
2923007WL006730
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-010-010/399-A
(POTHIKULAM)
|
2923007000NRG23290520220334544
|
29/05/2022
|
Arputhamani
|
2923007WL006730
|
Arputhamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/400-A
(POTHIKULAM)
|
2923007000NRG23290520220334545
|
29/05/2022
|
Thiruselvi
|
2923007WL006730
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-010-010/425-A
(POTHIKULAM)
|
2923007000NRG23290520220334546
|
29/05/2022
|
Pandeeswari
|
2923007WL006730
|
Pandeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pandeeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
KADALADI
|
TN-23-007-010-010/426-A
(POTHIKULAM)
|
2923007000NRG23290520220334548
|
29/05/2022
|
Valli
|
2923007WL006730
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-010-010/446-A
(POTHIKULAM)
|
2923007000NRG23290520220334549
|
29/05/2022
|
Urkali
|
2923007WL006730
|
Urkali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-010-010/449-A
(POTHIKULAM)
|
2923007000NRG23290520220334551
|
29/05/2022
|
Mani
|
2923007WL006730
|
Mani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-010-010/449-A
(POTHIKULAM)
|
2923007000NRG23290520220334550
|
29/05/2022
|
Velu
|
2923007WL006730
|
Velu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-010-010/504-A
(POTHIKULAM)
|
2923007000NRG23290520220334553
|
29/05/2022
|
Sulocchana
|
2923007WL006730
|
Sulocchana
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sulocchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-010-010/507-A
(POTHIKULAM)
|
2923007000NRG23290520220334554
|
29/05/2022
|
Selvi
|
2923007WL006730
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23290520220334555
|
29/05/2022
|
Pothuvan
|
2923007WL006730
|
Pothuvan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-010-010/515-A
(POTHIKULAM)
|
2923007000NRG23290520220334556
|
29/05/2022
|
Vellammal
|
2923007WL006730
|
Vellammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-010-010/518-A
(POTHIKULAM)
|
2923007000NRG23290520220334557
|
29/05/2022
|
Muthulakshmi
|
2923007WL006730
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23290520220334558
|
29/05/2022
|
Neelamegam
|
2923007WL006730
|
Neelamegam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Neelamegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23290520220334559
|
29/05/2022
|
Rajamanikkam
|
2923007WL006730
|
Rajamanikkam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajamanikkam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-010-010/521-A
(POTHIKULAM)
|
2923007000NRG23290520220334560
|
29/05/2022
|
Kannimariyal
|
2923007WL006730
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Kannimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-010-010/522-A
(POTHIKULAM)
|
2923007000NRG23290520220334561
|
29/05/2022
|
Jeevavanbu
|
2923007WL006730
|
Jeevavanbu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeevavanbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-010-010/536-A
(POTHIKULAM)
|
2923007000NRG23290520220334562
|
29/05/2022
|
Karbhagam
|
2923007WL006730
|
Karbhagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Karbhagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-010-010/540-A
(POTHIKULAM)
|
2923007000NRG23290520220334563
|
29/05/2022
|
Poomanikkam
|
2923007WL006730
|
Poomanikkam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Poomanikkam
|
STATE BANK OF INDIA(508548)
|
|
85
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23290520220334564
|
29/05/2022
|
Puspharaj
|
2923007WL006730
|
Puspharaj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Puspharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23290520220334565
|
29/05/2022
|
Selvi
|
2923007WL006730
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-010-010/586-A
(POTHIKULAM)
|
2923007000NRG23290520220334568
|
29/05/2022
|
Bosu
|
2923007WL006730
|
Bosu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Bosu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-010-010/586-A
(POTHIKULAM)
|
2923007000NRG23290520220334569
|
29/05/2022
|
Ponnammal
|
2923007WL006730
|
Ponnammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-010-010/587-A
(POTHIKULAM)
|
2923007000NRG23290520220334570
|
29/05/2022
|
Ponnammal
|
2923007WL006730
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-010-010/598-A
(POTHIKULAM)
|
2923007000NRG23290520220334571
|
29/05/2022
|
Petchiyammal
|
2923007WL006730
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-010-010/642-a
(POTHIKULAM)
|
2923007000NRG23290520220334572
|
29/05/2022
|
Urkali
|
2923007WL006730
|
Urkali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-010-010/735-a
(POTHIKULAM)
|
2923007000NRG23290520220334573
|
29/05/2022
|
Sivanthiselvi
|
2923007WL006730
|
Sivanthiselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sivanthiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-010-010/738-a
(POTHIKULAM)
|
2923007000NRG23290520220334574
|
29/05/2022
|
Jeya
|
2923007WL006730
|
Jeya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-010-010/74300219-A
(POTHIKULAM)
|
2923007000NRG23290520220334575
|
29/05/2022
|
Malaiyammal
|
2923007WL006730
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-010-010/74300221-A
(POTHIKULAM)
|
2923007000NRG23290520220334576
|
29/05/2022
|
Dhamaraj
|
2923007WL006730
|
Dhamaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dhamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-010-010/74300222-A
(POTHIKULAM)
|
2923007000NRG23290520220334577
|
29/05/2022
|
Valli
|
2923007WL006730
|
Valli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-010-010/74300224-A
(POTHIKULAM)
|
2923007000NRG23290520220334578
|
29/05/2022
|
Veerammal
|
2923007WL006730
|
Veerammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23290520220334580
|
29/05/2022
|
Gumaraiya
|
2923007WL006730
|
Gumaraiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Gumaraiya
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23290520220334579
|
29/05/2022
|
Ponnammal
|
2923007WL006730
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-010-010/796-A
(POTHIKULAM)
|
2923007000NRG23290520220334582
|
29/05/2022
|
Ponnusamy
|
2923007WL006730
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-010-010/805-A
(POTHIKULAM)
|
2923007000NRG23290520220334583
|
29/05/2022
|
Vaiyanthi
|
2923007WL006730
|
Vaiyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vaiyanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-010-010/808-A
(POTHIKULAM)
|
2923007000NRG23290520220334584
|
29/05/2022
|
Ponnuthai
|
2923007WL006730
|
Ponnuthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ponnuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-010-010/810-A
(POTHIKULAM)
|
2923007000NRG23290520220334586
|
29/05/2022
|
Mariyammal
|
2923007WL006730
|
Mariyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-010-010/814-A
(POTHIKULAM)
|
2923007000NRG23290520220334587
|
29/05/2022
|
Ramasamy
|
2923007WL006730
|
Ramasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-010-010/821-A
(POTHIKULAM)
|
2923007000NRG23290520220334588
|
29/05/2022
|
Radha
|
2923007WL006730
|
Radha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
106
|
KADALADI
|
TN-23-007-010-010/822-A
(POTHIKULAM)
|
2923007000NRG23290520220334590
|
29/05/2022
|
Alagusuntharam
|
2923007WL006730
|
Alagusuntharam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagusuntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-010-010/823-A
(POTHIKULAM)
|
2923007000NRG23290520220334591
|
29/05/2022
|
Pothuvanselvi
|
2923007WL006730
|
Pothuvanselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothuvanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-010-010/865-A
(POTHIKULAM)
|
2923007000NRG23290520220334592
|
29/05/2022
|
Guruvammal
|
2923007WL006730
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-010-010/869-A
(POTHIKULAM)
|
2923007000NRG23290520220334593
|
29/05/2022
|
Muneeswari
|
2923007WL006730
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-010-010/904-A
(POTHIKULAM)
|
2923007000NRG23290520220334594
|
29/05/2022
|
kasikani
|
2923007WL006730
|
kasikani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
03/06/2022
|
|
016872552
|
|
kasikani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117144
|
117144
|
|
|
|
|
|
|
|
|
111
|
KADALADI
|
TN-23-007-010-010/359-A
(POTHIKULAM)
|
2923007000NRG23290520220334516
|
29/05/2022
|
Lingam
|
2923007WL006730
|
Lingam
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
03/06/2022
|
|
016872552
|
|
Lingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-010-010/376-A
(POTHIKULAM)
|
2923007000NRG23290520220334533
|
29/05/2022
|
Ramalakshmi
|
2923007WL006730
|
Ramalakshmi
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-010-010/384-A
(POTHIKULAM)
|
2923007000NRG23290520220334537
|
29/05/2022
|
Muthukada
|
2923007WL006730
|
Muthukada
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthukada
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
114
|
KADALADI
|
TN-23-007-010-010/299-A
(POTHIKULAM)
|
2923007000NRG23290520220334473
|
29/05/2022
|
Velu
|
2923007WL006730
|
Velu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-010-010/350-A
(POTHIKULAM)
|
2923007000NRG23290520220334510
|
29/05/2022
|
AMirtham
|
2923007WL006730
|
AMirtham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123944
|
123944
|
|
|
|
|
|
|
|