|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23020320232039450
|
03/03/2023
|
Chithira
|
2923007WL048949
|
Chithira
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23020320232039451
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23020320232039453
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/113-A
(Ithampadal)
|
2923007000NRG23020320232039454
|
03/03/2023
|
Muthupacchi
|
2923007WL048949
|
Muthupacchi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthupacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/12-A
(Ithampadal)
|
2923007000NRG23020320232039455
|
03/03/2023
|
Nagavalli
|
2923007WL048949
|
Nagavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/121-A
(Ithampadal)
|
2923007000NRG23020320232039456
|
03/03/2023
|
Kaliyammal
|
2923007WL048949
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23020320232039457
|
03/03/2023
|
Ramu
|
2923007WL048949
|
Ramu
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/127-A
(Ithampadal)
|
2923007000NRG23020320232039458
|
03/03/2023
|
Velayee
|
2923007WL048949
|
Velayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/128-A
(Ithampadal)
|
2923007000NRG23020320232039459
|
03/03/2023
|
Meenacchi
|
2923007WL048949
|
Meenacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23020320232039460
|
03/03/2023
|
Erulayee
|
2923007WL048949
|
Erulayee
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-027-027/130-A
(Ithampadal)
|
2923007000NRG23020320232039461
|
03/03/2023
|
Kalimuthu
|
2923007WL048949
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/140-A
(Ithampadal)
|
2923007000NRG23020320232039463
|
03/03/2023
|
Soundaravalli
|
2923007WL048949
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/142-A
(Ithampadal)
|
2923007000NRG23020320232039464
|
03/03/2023
|
Ponnammal
|
2923007WL048949
|
Ponnammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/143-A
(Ithampadal)
|
2923007000NRG23020320232039465
|
03/03/2023
|
Tamilarasi
|
2923007WL048949
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/15-A
(Ithampadal)
|
2923007000NRG23020320232039466
|
03/03/2023
|
Gomathi
|
2923007WL048949
|
Gomathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/151-A
(Ithampadal)
|
2923007000NRG23020320232039467
|
03/03/2023
|
Saras
|
2923007WL048949
|
Saras
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/152-A
(Ithampadal)
|
2923007000NRG23020320232039468
|
03/03/2023
|
Selvi
|
2923007WL048949
|
Selvi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23020320232039469
|
03/03/2023
|
Pandiyammal
|
2923007WL048949
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/157-A
(Ithampadal)
|
2923007000NRG23020320232039470
|
03/03/2023
|
Rajammal
|
2923007WL048949
|
Rajammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-027-027/162-A
(Ithampadal)
|
2923007000NRG23020320232039471
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-027-027/167-A
(Ithampadal)
|
2923007000NRG23020320232039472
|
03/03/2023
|
Petchiammal
|
2923007WL048949
|
Petchiammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/173-A
(Ithampadal)
|
2923007000NRG23020320232039473
|
03/03/2023
|
Amaravathi
|
2923007WL048949
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23020320232039474
|
03/03/2023
|
Sanmugavalli
|
2923007WL048949
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23020320232039475
|
03/03/2023
|
Varalakshmi
|
2923007WL048949
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/181-A
(Ithampadal)
|
2923007000NRG23020320232039476
|
03/03/2023
|
Kala
|
2923007WL048949
|
Kala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/183-A
(Ithampadal)
|
2923007000NRG23020320232039477
|
03/03/2023
|
Sethammal
|
2923007WL048949
|
Sethammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23020320232039478
|
03/03/2023
|
Karuppayee
|
2923007WL048949
|
Karuppayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23020320232039479
|
03/03/2023
|
Mallika
|
2923007WL048949
|
Mallika
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/193-A
(Ithampadal)
|
2923007000NRG23020320232039480
|
03/03/2023
|
Nagarajan
|
2923007WL048949
|
Nagarajan
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23020320232039481
|
03/03/2023
|
Rajeswari
|
2923007WL048949
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23020320232039482
|
03/03/2023
|
Vanitha
|
2923007WL048949
|
Vanitha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/197-A
(Ithampadal)
|
2923007000NRG23020320232039483
|
03/03/2023
|
Shanmugadevi
|
2923007WL048949
|
Shanmugadevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Shanmugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23020320232039484
|
03/03/2023
|
Muneeswari
|
2923007WL048949
|
Muneeswari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23020320232039485
|
03/03/2023
|
Chithradevi
|
2923007WL048949
|
Chithradevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/204-A
(Ithampadal)
|
2923007000NRG23020320232039486
|
03/03/2023
|
Mankatchi
|
2923007WL048949
|
Mankatchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mankatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23020320232039487
|
03/03/2023
|
Kaliyammal
|
2923007WL048949
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KADALADI
|
TN-23-007-027-027/207-A
(Ithampadal)
|
2923007000NRG23020320232039488
|
03/03/2023
|
Saila banu
|
2923007WL048949
|
Saila banu
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saila banu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-027-027/209-A
(Ithampadal)
|
2923007000NRG23020320232039489
|
03/03/2023
|
Sangeetha
|
2923007WL048949
|
Sangeetha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23020320232039490
|
03/03/2023
|
Sonacchi
|
2923007WL048949
|
Sonacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-027-027/210-A
(Ithampadal)
|
2923007000NRG23020320232039491
|
03/03/2023
|
Rajammal
|
2923007WL048949
|
Rajammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23020320232039492
|
03/03/2023
|
Rajavalli
|
2923007WL048949
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23020320232039493
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/224-A
(Ithampadal)
|
2923007000NRG23020320232039494
|
03/03/2023
|
Katharfathima
|
2923007WL048949
|
Katharfathima
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Katharfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/226-A
(Ithampadal)
|
2923007000NRG23020320232039495
|
03/03/2023
|
Sanmugavalli
|
2923007WL048949
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/227-A
(Ithampadal)
|
2923007000NRG23020320232039496
|
03/03/2023
|
Murugammal
|
2923007WL048949
|
Murugammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/231-A
(Ithampadal)
|
2923007000NRG23020320232039497
|
03/03/2023
|
Ananthavalli
|
2923007WL048949
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-027-027/235-A
(Ithampadal)
|
2923007000NRG23020320232039498
|
03/03/2023
|
Mariyammal
|
2923007WL048949
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23020320232039499
|
03/03/2023
|
Kaliyammal
|
2923007WL048949
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23020320232039500
|
03/03/2023
|
Muthirulayee
|
2923007WL048949
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/24-A
(Ithampadal)
|
2923007000NRG23020320232039501
|
03/03/2023
|
Chandira
|
2923007WL048949
|
Chandira
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/242-A
(Ithampadal)
|
2923007000NRG23020320232039503
|
03/03/2023
|
Seetha
|
2923007WL048949
|
Seetha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23020320232039504
|
03/03/2023
|
Nageswari
|
2923007WL048949
|
Nageswari
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/25-A
(Ithampadal)
|
2923007000NRG23020320232039505
|
03/03/2023
|
Sarathamani
|
2923007WL048949
|
Sarathamani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23020320232039506
|
03/03/2023
|
Uadaiyakkal
|
2923007WL048949
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23020320232039508
|
03/03/2023
|
Devi
|
2923007WL048949
|
Devi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23020320232039507
|
03/03/2023
|
Muthuchellam
|
2923007WL048949
|
Muthuchellam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthuchellam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-027-027/252-A
(Ithampadal)
|
2923007000NRG23020320232039509
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/254-A
(Ithampadal)
|
2923007000NRG23020320232039510
|
03/03/2023
|
Mangaleswari
|
2923007WL048949
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangaleswari
|
CANARA BANK(508532)
|
|
59
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23020320232039511
|
03/03/2023
|
Nagammal
|
2923007WL048949
|
Nagammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23020320232039512
|
03/03/2023
|
Banumathi
|
2923007WL048949
|
Banumathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-027-027/262
(Ithampadal)
|
2923007000NRG23020320232039513
|
03/03/2023
|
Saheetha Beevi
|
2923007WL048949
|
Saheetha Beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saheetha Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23020320232039514
|
03/03/2023
|
Seyed thameem chellakani
|
2923007WL048949
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/265-A
(Ithampadal)
|
2923007000NRG23020320232039515
|
03/03/2023
|
Ponnathal
|
2923007WL048949
|
Ponnathal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/267-A
(Ithampadal)
|
2923007000NRG23020320232039516
|
03/03/2023
|
Soundiravalli
|
2923007WL048949
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/269-A
(Ithampadal)
|
2923007000NRG23020320232039517
|
03/03/2023
|
Karuppayee
|
2923007WL048949
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23020320232039518
|
03/03/2023
|
Ananthavalli
|
2923007WL048949
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-027-027/273-A
(Ithampadal)
|
2923007000NRG23020320232039519
|
03/03/2023
|
Meeran beevi
|
2923007WL048949
|
Meeran beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Meeran beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23020320232039520
|
03/03/2023
|
Banumathi
|
2923007WL048949
|
Banumathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/284-A
(Ithampadal)
|
2923007000NRG23020320232039521
|
03/03/2023
|
Natchammai
|
2923007WL048949
|
Natchammai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23020320232039522
|
03/03/2023
|
Patthimakani
|
2923007WL048949
|
Patthimakani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/291-A
(Ithampadal)
|
2923007000NRG23020320232039523
|
03/03/2023
|
Kaliyammal
|
2923007WL048949
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23020320232039524
|
03/03/2023
|
Thangavel
|
2923007WL048949
|
Thangavel
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23020320232039525
|
03/03/2023
|
Krishnaveni
|
2923007WL048949
|
Krishnaveni
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/301-A
(Ithampadal)
|
2923007000NRG23020320232039526
|
03/03/2023
|
Valli
|
2923007WL048949
|
Valli
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23020320232039527
|
03/03/2023
|
Poosavalli
|
2923007WL048949
|
Poosavalli
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/314-A
(Ithampadal)
|
2923007000NRG23020320232039528
|
03/03/2023
|
Rakkammal
|
2923007WL048949
|
Rakkammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23020320232039529
|
03/03/2023
|
Poomayil
|
2923007WL048949
|
Poomayil
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-027-027/324-A
(Ithampadal)
|
2923007000NRG23020320232039531
|
03/03/2023
|
Rajammal
|
2923007WL048949
|
Rajammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/326-A
(Ithampadal)
|
2923007000NRG23020320232039532
|
03/03/2023
|
Latha
|
2923007WL048949
|
Latha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/327-A
(Ithampadal)
|
2923007000NRG23020320232039533
|
03/03/2023
|
Gokila
|
2923007WL048949
|
Gokila
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gokila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-027-027/33-A
(Ithampadal)
|
2923007000NRG23020320232039534
|
03/03/2023
|
Saroja
|
2923007WL048949
|
Saroja
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23020320232039535
|
03/03/2023
|
Jaburan jamila
|
2923007WL048949
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23020320232039536
|
03/03/2023
|
Karuppayee
|
2923007WL048949
|
Karuppayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-027-027/339-A
(Ithampadal)
|
2923007000NRG23020320232039537
|
03/03/2023
|
Selvi
|
2923007WL048949
|
Selvi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23020320232039538
|
03/03/2023
|
Santhanalakshmi
|
2923007WL048949
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23020320232039539
|
03/03/2023
|
Saroja
|
2923007WL048949
|
Saroja
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
KADALADI
|
TN-23-007-027-027/343-A
(Ithampadal)
|
2923007000NRG23020320232039540
|
03/03/2023
|
Jeyalakshmi
|
2923007WL048949
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23020320232039542
|
03/03/2023
|
Rakkammal
|
2923007WL048949
|
Rakkammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-027-027/355-A
(Ithampadal)
|
2923007000NRG23020320232039543
|
03/03/2023
|
Angaleswari
|
2923007WL048949
|
Angaleswari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/367-A
(Ithampadal)
|
2923007000NRG23020320232039545
|
03/03/2023
|
Meenal
|
2923007WL048949
|
Meenal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/374-A
(Ithampadal)
|
2923007000NRG23020320232039548
|
03/03/2023
|
Panchavarnam
|
2923007WL048949
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23020320232039549
|
03/03/2023
|
Jeyapriya
|
2923007WL048949
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/385-A
(Ithampadal)
|
2923007000NRG23020320232039550
|
03/03/2023
|
Yasothai
|
2923007WL048949
|
Yasothai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-027-027/392-A
(Ithampadal)
|
2923007000NRG23020320232039714
|
03/03/2023
|
T. habeeba beevi
|
2923007WL048951
|
T. habeeba beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
T. habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23020320232039551
|
03/03/2023
|
Petchiyammal
|
2923007WL048949
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23020320232039552
|
03/03/2023
|
Gajendira
|
2923007WL048949
|
Gajendira
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/399-a
(Ithampadal)
|
2923007000NRG23020320232039553
|
03/03/2023
|
Soundaram
|
2923007WL048949
|
Soundaram
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-027-027/401-a
(Ithampadal)
|
2923007000NRG23020320232039554
|
03/03/2023
|
Karuppayee
|
2923007WL048949
|
Karuppayee
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23020320232039555
|
03/03/2023
|
Nalini
|
2923007WL048949
|
Nalini
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-027-027/408-A
(Ithampadal)
|
2923007000NRG23020320232039556
|
03/03/2023
|
Latha
|
2923007WL048949
|
Latha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-027-027/409-A
(Ithampadal)
|
2923007000NRG23020320232039557
|
03/03/2023
|
Ganga
|
2923007WL048949
|
Ganga
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23020320232039558
|
03/03/2023
|
Kavitha
|
2923007WL048949
|
Kavitha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23020320232039559
|
03/03/2023
|
Parameswari
|
2923007WL048949
|
Parameswari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23020320232039560
|
03/03/2023
|
Barathi
|
2923007WL048949
|
Barathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-027-027/417-A
(Ithampadal)
|
2923007000NRG23020320232039561
|
03/03/2023
|
Sibiriya Begam
|
2923007WL048949
|
Sibiriya Begam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sibiriya Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/418-A
(Ithampadal)
|
2923007000NRG23020320232039562
|
03/03/2023
|
Mahabu Sulaiya
|
2923007WL048949
|
Mahabu Sulaiya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mahabu Sulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23020320232039563
|
03/03/2023
|
Nagakani
|
2923007WL048949
|
Nagakani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
108
|
KADALADI
|
TN-23-007-027-027/420-A
(Ithampadal)
|
2923007000NRG23020320232039715
|
03/03/2023
|
Seyed ali fathim
|
2923007WL048951
|
Seyed ali fathim
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730741
|
|
Seyed ali fathim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23020320232039564
|
03/03/2023
|
Amutha
|
2923007WL048949
|
Amutha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-027-027/426-A
(Ithampadal)
|
2923007000NRG23020320232039565
|
03/03/2023
|
Andichi
|
2923007WL048949
|
Andichi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Andichi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23020320232039566
|
03/03/2023
|
Mangalam
|
2923007WL048949
|
Mangalam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-027-027/438-A
(Ithampadal)
|
2923007000NRG23020320232039567
|
03/03/2023
|
Vemparasi
|
2923007WL048949
|
Vemparasi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Vemparasi
|
STATE BANK OF INDIA(508548)
|
|
113
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23020320232039568
|
03/03/2023
|
Karpaga kani
|
2923007WL048949
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
114
|
KADALADI
|
TN-23-007-027-027/444-A
(Ithampadal)
|
2923007000NRG23020320232039569
|
03/03/2023
|
Kannathal
|
2923007WL048949
|
Kannathal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-027-027/446-A
(Ithampadal)
|
2923007000NRG23020320232039570
|
03/03/2023
|
Vidthya
|
2923007WL048949
|
Vidthya
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vidthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/449-A
(Ithampadal)
|
2923007000NRG23020320232039571
|
03/03/2023
|
Sarala
|
2923007WL048949
|
Sarala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/45-A
(Ithampadal)
|
2923007000NRG23020320232039572
|
03/03/2023
|
Karna boopathi
|
2923007WL048949
|
Karna boopathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karna boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-027-027/452-A
(Ithampadal)
|
2923007000NRG23020320232039573
|
03/03/2023
|
Veerakkal
|
2923007WL048949
|
Veerakkal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Veerakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-027-027/454-A
(Ithampadal)
|
2923007000NRG23020320232039574
|
03/03/2023
|
Chanthiramathi
|
2923007WL048949
|
Chanthiramathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chanthiramathi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KADALADI
|
TN-23-007-027-027/456-A
(Ithampadal)
|
2923007000NRG23020320232039575
|
03/03/2023
|
Rakku
|
2923007WL048949
|
Rakku
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23020320232039577
|
03/03/2023
|
malathi
|
2923007WL048949
|
malathi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23020320232039578
|
03/03/2023
|
Karputhadevi
|
2923007WL048949
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/478-A
(Ithampadal)
|
2923007000NRG23020320232039579
|
03/03/2023
|
Manimegalai
|
2923007WL048949
|
Manimegalai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23020320232039580
|
03/03/2023
|
Puvaneshwari
|
2923007WL048949
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
125
|
KADALADI
|
TN-23-007-027-027/48-A
(Ithampadal)
|
2923007000NRG23020320232039581
|
03/03/2023
|
Velayee
|
2923007WL048949
|
Velayee
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/482-A
(Ithampadal)
|
2923007000NRG23020320232039582
|
03/03/2023
|
Gomathi
|
2923007WL048949
|
Gomathi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-027-027/483-A
(Ithampadal)
|
2923007000NRG23020320232039583
|
03/03/2023
|
Chithradevi
|
2923007WL048949
|
Chithradevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23020320232039584
|
03/03/2023
|
Kamala
|
2923007WL048949
|
Kamala
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-027-027/488
(Ithampadal)
|
2923007000NRG23020320232039585
|
03/03/2023
|
Nisanthi
|
2923007WL048949
|
Nisanthi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Nisanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/489
(Ithampadal)
|
2923007000NRG23020320232039586
|
03/03/2023
|
Vasanthimala
|
2923007WL048949
|
Vasanthimala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vasanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23020320232039587
|
03/03/2023
|
Vanitha
|
2923007WL048949
|
Vanitha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/501-A
(Ithampadal)
|
2923007000NRG23020320232039716
|
03/03/2023
|
Hairunnisha Beevi
|
2923007WL048951
|
Hairunnisha Beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
Hairunnisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
133
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23020320232039588
|
03/03/2023
|
Pandimalar
|
2923007WL048949
|
Pandimalar
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23020320232039589
|
03/03/2023
|
Aambiga
|
2923007WL048949
|
Aambiga
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23020320232039590
|
03/03/2023
|
Ganthimathi
|
2923007WL048949
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
136
|
KADALADI
|
TN-23-007-027-027/515-A
(Ithampadal)
|
2923007000NRG23020320232039591
|
03/03/2023
|
Karrupayee
|
2923007WL048949
|
Karrupayee
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karrupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-027-027/525-A
(Ithampadal)
|
2923007000NRG23020320232039592
|
03/03/2023
|
Kamala
|
2923007WL048949
|
Kamala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-027-027/526-A
(Ithampadal)
|
2923007000NRG23020320232039593
|
03/03/2023
|
Karuppaye
|
2923007WL048949
|
Karuppaye
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23020320232039594
|
03/03/2023
|
Saranya
|
2923007WL048949
|
Saranya
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-027-027/531
(Ithampadal)
|
2923007000NRG23020320232039595
|
03/03/2023
|
Senthamarai
|
2923007WL048949
|
Senthamarai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-027-027/536-A
(Ithampadal)
|
2923007000NRG23020320232039596
|
03/03/2023
|
Santhi
|
2923007WL048949
|
Santhi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23020320232039597
|
03/03/2023
|
Tamilselvi
|
2923007WL048949
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-027-027/545-A
(Ithampadal)
|
2923007000NRG23020320232039600
|
03/03/2023
|
Kanaga sunthari
|
2923007WL048949
|
Kanaga sunthari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kanaga sunthari
|
INDIAN BANK(607105)
|
|
144
|
KADALADI
|
TN-23-007-027-027/549-A
(Ithampadal)
|
2923007000NRG23020320232039601
|
03/03/2023
|
Deivathai
|
2923007WL048949
|
Deivathai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-027-027/58-A
(Ithampadal)
|
2923007000NRG23020320232039611
|
03/03/2023
|
Vijayarani
|
2923007WL048949
|
Vijayarani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23020320232039615
|
03/03/2023
|
Poollani
|
2923007WL048949
|
Poollani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-027-027/6-A
(Ithampadal)
|
2923007000NRG23020320232039618
|
03/03/2023
|
Selvarani
|
2923007WL048949
|
Selvarani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvarani
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23020320232039620
|
03/03/2023
|
Lakshmi
|
2923007WL048949
|
Lakshmi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-027-027/63-A
(Ithampadal)
|
2923007000NRG23020320232039622
|
03/03/2023
|
Sounthiravalli
|
2923007WL048949
|
Sounthiravalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sounthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-027-027/64-A
(Ithampadal)
|
2923007000NRG23020320232039623
|
03/03/2023
|
Susila
|
2923007WL048949
|
Susila
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-027-027/7-A
(Ithampadal)
|
2923007000NRG23020320232039624
|
03/03/2023
|
Sagunthala
|
2923007WL048949
|
Sagunthala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-027-027/70-A
(Ithampadal)
|
2923007000NRG23020320232039625
|
03/03/2023
|
Udaiyal
|
2923007WL048949
|
Udaiyal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23020320232039626
|
03/03/2023
|
Karuppayee
|
2923007WL048949
|
Karuppayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23020320232039627
|
03/03/2023
|
Rajeshwari
|
2923007WL048949
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-027-027/82-A
(Ithampadal)
|
2923007000NRG23020320232039628
|
03/03/2023
|
Rakku
|
2923007WL048949
|
Rakku
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23020320232039629
|
03/03/2023
|
shanmugarani
|
2923007WL048949
|
shanmugarani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23020320232039630
|
03/03/2023
|
Usha
|
2923007WL048949
|
Usha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23020320232039631
|
03/03/2023
|
Deyvanai
|
2923007WL048949
|
Deyvanai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-027-027/9-A
(Ithampadal)
|
2923007000NRG23020320232039632
|
03/03/2023
|
Kamacchi
|
2923007WL048949
|
Kamacchi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23020320232039633
|
03/03/2023
|
Murugammal
|
2923007WL048949
|
Murugammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23020320232039634
|
03/03/2023
|
Kalanjiyam
|
2923007WL048949
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23020320232039635
|
03/03/2023
|
Malliga
|
2923007WL048949
|
Malliga
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23020320232039636
|
03/03/2023
|
Karupayee
|
2923007WL048949
|
Karupayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93410
|
93410
|
|
|
|
|
|
|
|
|
164
|
KADALADI
|
TN-23-007-027-027/57-A
(Ithampadal)
|
2923007000NRG23020320232039605
|
03/03/2023
|
Singraselvi
|
2923007WL048949
|
Singraselvi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Singraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-027-027/573-A
(Ithampadal)
|
2923007000NRG23020320232039607
|
03/03/2023
|
Valarmathi
|
2923007WL048949
|
Valarmathi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-027-027/577-A
(Ithampadal)
|
2923007000NRG23020320232039609
|
03/03/2023
|
Ariyaselvi
|
2923007WL048949
|
Ariyaselvi
|
00691
|
IPOS0000001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1506
|
1506
|
|
|
|
|
|
|
|
|
167
|
KADALADI
|
TN-23-007-027-027/106-A
(Ithampadal)
|
2923007000NRG23020320232039452
|
03/03/2023
|
Asothai
|
2923007WL048949
|
Asothai
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-027-027/137-A
(Ithampadal)
|
2923007000NRG23020320232039462
|
03/03/2023
|
Sarasu A
|
2923007WL048949
|
Sarasu A
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Sarasu A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-027-027/240-A
(Ithampadal)
|
2923007000NRG23020320232039502
|
03/03/2023
|
Ganapathi
|
2923007WL048949
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
KADALADI
|
TN-23-007-027-027/321-A
(Ithampadal)
|
2923007000NRG23020320232039530
|
03/03/2023
|
Selvaraj
|
2923007WL048949
|
Selvaraj
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selvaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-027-027/344-A
(Ithampadal)
|
2923007000NRG23020320232039541
|
03/03/2023
|
Mangaleswari
|
2923007WL048949
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-027-027/357-A
(Ithampadal)
|
2923007000NRG23020320232039544
|
03/03/2023
|
Sethumuthu
|
2923007WL048949
|
Sethumuthu
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sethumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-027-027/368-A
(Ithampadal)
|
2923007000NRG23020320232039546
|
03/03/2023
|
Kanaga Amusam
|
2923007WL048949
|
Kanaga Amusam
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Kanaga Amusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-027-027/37-A
(Ithampadal)
|
2923007000NRG23020320232039547
|
03/03/2023
|
Pooranam
|
2923007WL048949
|
Pooranam
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23020320232039576
|
03/03/2023
|
Parimala
|
2923007WL048949
|
Parimala
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-027-027/542-A
(Ithampadal)
|
2923007000NRG23020320232039598
|
03/03/2023
|
Jeya priya
|
2923007WL048949
|
Jeya priya
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Jeya priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-027-027/543-A
(Ithampadal)
|
2923007000NRG23020320232039599
|
03/03/2023
|
Lakshmi
|
2923007WL048949
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
31/03/2023
|
|
025730741
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-027-027/552-A
(Ithampadal)
|
2923007000NRG23020320232039602
|
03/03/2023
|
Shanmugavalli
|
2923007WL048949
|
Shanmugavalli
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-027-027/568-A
(Ithampadal)
|
2923007000NRG23020320232039603
|
03/03/2023
|
Pathampriyal
|
2923007WL048949
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-027-027/569-A
(Ithampadal)
|
2923007000NRG23020320232039604
|
03/03/2023
|
Sridevi
|
2923007WL048949
|
Sridevi
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-027-027/571-A
(Ithampadal)
|
2923007000NRG23020320232039606
|
03/03/2023
|
Muthulakshmi
|
2923007WL048949
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-027-027/576-A
(Ithampadal)
|
2923007000NRG23020320232039608
|
03/03/2023
|
Muthusami
|
2923007WL048949
|
Muthusami
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Muthusami
|
STATE BANK OF INDIA(508548)
|
|
183
|
KADALADI
|
TN-23-007-027-027/578-A
(Ithampadal)
|
2923007000NRG23020320232039610
|
03/03/2023
|
Kavitha
|
2923007WL048949
|
Kavitha
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
30/03/2023
|
|
025730741
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-027-027/585-A
(Ithampadal)
|
2923007000NRG23020320232039612
|
03/03/2023
|
Arunthathi
|
2923007WL048949
|
Arunthathi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
31/03/2023
|
|
025730741
|
|
Arunthathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-027-027/586-A
(Ithampadal)
|
2923007000NRG23020320232039613
|
03/03/2023
|
Muthurani
|
2923007WL048949
|
Muthurani
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-027-027/587-A
(Ithampadal)
|
2923007000NRG23020320232039614
|
03/03/2023
|
Murugeshwari
|
2923007WL048949
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
30/03/2023
|
|
025730741
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-027-027/590-A
(Ithampadal)
|
2923007000NRG23020320232039616
|
03/03/2023
|
Umadevi
|
2923007WL048949
|
Umadevi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-027-027/591-A
(Ithampadal)
|
2923007000NRG23020320232039617
|
03/03/2023
|
Sooraiselvi
|
2923007WL048949
|
Sooraiselvi
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sooraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
KADALADI
|
TN-23-007-027-027/602-A
(Ithampadal)
|
2923007000NRG23020320232039619
|
03/03/2023
|
Muthulakshmi
|
2923007WL048949
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
31/03/2023
|
|
025730741
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-027-027/612-A
(Ithampadal)
|
2923007000NRG23020320232039621
|
03/03/2023
|
Ramya
|
2923007WL048949
|
Ramya
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
30/03/2023
|
|
025730741
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14056
|
14056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108972
|
108972
|
|
|
|
|
|
|
|