|
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-23-007-010-010/833-A
(POTHIKULAM)
|
2923007000NRG23240320232224381
|
24/03/2023
|
Panchavaranam
|
2923007WL052869
|
Panchavaranam
|
00177
|
IOBA0000525
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-010-010/637-a
(POTHIKULAM)
|
2923007000NRG23240320232224352
|
24/03/2023
|
Valli
|
2923007WL052869
|
Valli
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-010-010/640-a
(POTHIKULAM)
|
2923007000NRG23240320232224353
|
24/03/2023
|
Ponnudurai
|
2923007WL052869
|
Ponnudurai
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnudurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-010-010/74300234-A
(POTHIKULAM)
|
2923007000NRG23240320232224367
|
24/03/2023
|
Sivaramalingam
|
2923007WL052869
|
Sivaramalingam
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sivaramalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KADALADI
|
TN-23-007-010-010/942-A
(POTHIKULAM)
|
2923007000NRG23240320232224393
|
24/03/2023
|
Kanniyammal
|
2923007WL052869
|
Kanniyammal
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-010-010/950-A
(POTHIKULAM)
|
2923007000NRG23240320232224394
|
24/03/2023
|
Nisha
|
2923007WL052869
|
Nisha
|
00177
|
IOBA0002300
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nisha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
7
|
KADALADI
|
TN-23-007-010-010/242-A
(POTHIKULAM)
|
2923007000NRG23240320232224262
|
24/03/2023
|
Ambika
|
2923007WL052869
|
Ambika
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-010-010/244-A
(POTHIKULAM)
|
2923007000NRG23240320232224263
|
24/03/2023
|
Meenal
|
2923007WL052869
|
Meenal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-010-010/246-A
(POTHIKULAM)
|
2923007000NRG23240320232224264
|
24/03/2023
|
Pacchiyammal
|
2923007WL052869
|
Pacchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Pacchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-010-010/247-A
(POTHIKULAM)
|
2923007000NRG23240320232224265
|
24/03/2023
|
Nagammal
|
2923007WL052869
|
Nagammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-010-010/248-A
(POTHIKULAM)
|
2923007000NRG23240320232224266
|
24/03/2023
|
Sivasakthi
|
2923007WL052869
|
Sivasakthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-010-010/250-A
(POTHIKULAM)
|
2923007000NRG23240320232224267
|
24/03/2023
|
Rakku
|
2923007WL052869
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-010-010/251-A
(POTHIKULAM)
|
2923007000NRG23240320232224268
|
24/03/2023
|
Parvathi
|
2923007WL052869
|
Parvathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-010-010/256-A
(POTHIKULAM)
|
2923007000NRG23240320232224269
|
24/03/2023
|
Sornavalli
|
2923007WL052869
|
Sornavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sornavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-010-010/259-A
(POTHIKULAM)
|
2923007000NRG23240320232224270
|
24/03/2023
|
Muthunagai
|
2923007WL052869
|
Muthunagai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthunagai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-010-010/260-A
(POTHIKULAM)
|
2923007000NRG23240320232224271
|
24/03/2023
|
Palaniyammal
|
2923007WL052869
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-010-010/262-A
(POTHIKULAM)
|
2923007000NRG23240320232224272
|
24/03/2023
|
Sivakali
|
2923007WL052869
|
Sivakali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivakali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-010-010/263-A
(POTHIKULAM)
|
2923007000NRG23240320232224273
|
24/03/2023
|
Navajothi
|
2923007WL052869
|
Navajothi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
29/03/2023
|
|
027904319
|
|
Navajothi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KADALADI
|
TN-23-007-010-010/267-A
(POTHIKULAM)
|
2923007000NRG23240320232224274
|
24/03/2023
|
Santhanam
|
2923007WL052869
|
Santhanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-010-010/268-A
(POTHIKULAM)
|
2923007000NRG23240320232224275
|
24/03/2023
|
Lakshmi
|
2923007WL052869
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-010-010/270-A
(POTHIKULAM)
|
2923007000NRG23240320232224277
|
24/03/2023
|
Murugavalli
|
2923007WL052869
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Murugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-010-010/273-A
(POTHIKULAM)
|
2923007000NRG23240320232224278
|
24/03/2023
|
Kaliyammal
|
2923007WL052869
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-010-010/278-A
(POTHIKULAM)
|
2923007000NRG23240320232224279
|
24/03/2023
|
Ariyanacchi
|
2923007WL052869
|
Ariyanacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ariyanacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-010-010/279-A
(POTHIKULAM)
|
2923007000NRG23240320232224280
|
24/03/2023
|
Jeyalakshmi
|
2923007WL052869
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-010-010/280-A
(POTHIKULAM)
|
2923007000NRG23240320232224281
|
24/03/2023
|
Poornam
|
2923007WL052869
|
Poornam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Poornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-010-010/281-A
(POTHIKULAM)
|
2923007000NRG23240320232224282
|
24/03/2023
|
Chandira
|
2923007WL052869
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-010-010/282-A
(POTHIKULAM)
|
2923007000NRG23240320232224283
|
24/03/2023
|
Sethuramayee
|
2923007WL052869
|
Sethuramayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Sethuramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-010-010/283-A
(POTHIKULAM)
|
2923007000NRG23240320232224284
|
24/03/2023
|
Govinthammal
|
2923007WL052869
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-010-010/287-A
(POTHIKULAM)
|
2923007000NRG23240320232224286
|
24/03/2023
|
Gosalai
|
2923007WL052869
|
Gosalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Gosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-010-010/290-A
(POTHIKULAM)
|
2923007000NRG23240320232224287
|
24/03/2023
|
Lakshmi
|
2923007WL052869
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-010-010/291-A
(POTHIKULAM)
|
2923007000NRG23240320232224288
|
24/03/2023
|
Muthuvel
|
2923007WL052869
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-010-010/293-A
(POTHIKULAM)
|
2923007000NRG23240320232224289
|
24/03/2023
|
Panchavarnam
|
2923007WL052869
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-010-010/294-A
(POTHIKULAM)
|
2923007000NRG23240320232224290
|
24/03/2023
|
Mariyammal
|
2923007WL052869
|
Mariyammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-010-010/295-A
(POTHIKULAM)
|
2923007000NRG23240320232224291
|
24/03/2023
|
Vellacchi
|
2923007WL052869
|
Vellacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-010-010/297-A
(POTHIKULAM)
|
2923007000NRG23240320232224292
|
24/03/2023
|
Kumar
|
2923007WL052869
|
Kumar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-010-010/298-A
(POTHIKULAM)
|
2923007000NRG23240320232224293
|
24/03/2023
|
Thangavel
|
2923007WL052869
|
Thangavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-010-010/304-A
(POTHIKULAM)
|
2923007000NRG23240320232224294
|
24/03/2023
|
Dhenammal
|
2923007WL052869
|
Dhenammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhenammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-010-010/308-A
(POTHIKULAM)
|
2923007000NRG23240320232224295
|
24/03/2023
|
Muthuratthinam
|
2923007WL052869
|
Muthuratthinam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-010-010/309-b
(POTHIKULAM)
|
2923007000NRG23240320232224296
|
24/03/2023
|
Panchavarnam
|
2923007WL052869
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-010-010/310-A
(POTHIKULAM)
|
2923007000NRG23240320232224297
|
24/03/2023
|
Panchavarnam
|
2923007WL052869
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-010-010/311-A
(POTHIKULAM)
|
2923007000NRG23240320232224298
|
24/03/2023
|
Veerammal
|
2923007WL052869
|
Veerammal
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-010-010/318-A
(POTHIKULAM)
|
2923007000NRG23240320232224300
|
24/03/2023
|
Shakthivel
|
2923007WL052869
|
Shakthivel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shakthivel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-010-010/319-A
(POTHIKULAM)
|
2923007000NRG23240320232224301
|
24/03/2023
|
Potthi
|
2923007WL052869
|
Potthi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Potthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-010-010/320-A
(POTHIKULAM)
|
2923007000NRG23240320232224302
|
24/03/2023
|
Parvathi
|
2923007WL052869
|
Parvathi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-010-010/321-A
(POTHIKULAM)
|
2923007000NRG23240320232224303
|
24/03/2023
|
Dharmakan
|
2923007WL052869
|
Dharmakan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Dharmakan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-010-010/324-A
(POTHIKULAM)
|
2923007000NRG23240320232224304
|
24/03/2023
|
Thasammal
|
2923007WL052869
|
Thasammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KADALADI
|
TN-23-007-010-010/326-A
(POTHIKULAM)
|
2923007000NRG23240320232224305
|
24/03/2023
|
Devagirubai
|
2923007WL052869
|
Devagirubai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Devagirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-010-010/327-A
(POTHIKULAM)
|
2923007000NRG23240320232224306
|
24/03/2023
|
Muniyammal
|
2923007WL052869
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-010-010/328-A
(POTHIKULAM)
|
2923007000NRG23240320232224307
|
24/03/2023
|
Vellaiyan
|
2923007WL052869
|
Vellaiyan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vellaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-010-010/329-A
(POTHIKULAM)
|
2923007000NRG23240320232224308
|
24/03/2023
|
Veeran
|
2923007WL052869
|
Veeran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-010-010/332-A
(POTHIKULAM)
|
2923007000NRG23240320232224309
|
24/03/2023
|
Urkali
|
2923007WL052869
|
Urkali
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-010-010/333-A
(POTHIKULAM)
|
2923007000NRG23240320232224310
|
24/03/2023
|
Gumarayee
|
2923007WL052869
|
Gumarayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gumarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-010-010/334-A
(POTHIKULAM)
|
2923007000NRG23240320232224311
|
24/03/2023
|
Ratthinam
|
2923007WL052869
|
Ratthinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-010-010/337-A
(POTHIKULAM)
|
2923007000NRG23240320232224313
|
24/03/2023
|
Savithiri
|
2923007WL052869
|
Savithiri
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Savithiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-010-010/338-A
(POTHIKULAM)
|
2923007000NRG23240320232224314
|
24/03/2023
|
Arumugam
|
2923007WL052869
|
Arumugam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-010-010/342-A
(POTHIKULAM)
|
2923007000NRG23240320232224316
|
24/03/2023
|
Samiyadiyal
|
2923007WL052869
|
Samiyadiyal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Samiyadiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-010-010/353-A
(POTHIKULAM)
|
2923007000NRG23240320232224317
|
24/03/2023
|
Neelamegam
|
2923007WL052869
|
Neelamegam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelamegam
|
STATE BANK OF INDIA(508548)
|
|
58
|
KADALADI
|
TN-23-007-010-010/366-A
(POTHIKULAM)
|
2923007000NRG23240320232224318
|
24/03/2023
|
Pothuvan
|
2923007WL052869
|
Pothuvan
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothuvan
|
STATE BANK OF INDIA(508548)
|
|
59
|
KADALADI
|
TN-23-007-010-010/367-A
(POTHIKULAM)
|
2923007000NRG23240320232224319
|
24/03/2023
|
Patthirakali
|
2923007WL052869
|
Patthirakali
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904319
|
|
Patthirakali
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KADALADI
|
TN-23-007-010-010/390-A
(POTHIKULAM)
|
2923007000NRG23240320232224320
|
24/03/2023
|
Nagalakshmi
|
2923007WL052869
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
027904319
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-010-010/398-A
(POTHIKULAM)
|
2923007000NRG23240320232224321
|
24/03/2023
|
Ramayeeammal
|
2923007WL052869
|
Ramayeeammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramayeeammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-010-010/399-A
(POTHIKULAM)
|
2923007000NRG23240320232224322
|
24/03/2023
|
Arputhamani
|
2923007WL052869
|
Arputhamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Arputhamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-010-010/400-A
(POTHIKULAM)
|
2923007000NRG23240320232224323
|
24/03/2023
|
Thiruselvi
|
2923007WL052869
|
Thiruselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Thiruselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-010-010/446-A
(POTHIKULAM)
|
2923007000NRG23240320232224325
|
24/03/2023
|
Urkali
|
2923007WL052869
|
Urkali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-010-010/448-A
(POTHIKULAM)
|
2923007000NRG23240320232224326
|
24/03/2023
|
Amirthavalli
|
2923007WL052869
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-010-010/449-A
(POTHIKULAM)
|
2923007000NRG23240320232224327
|
24/03/2023
|
Velu
|
2923007WL052869
|
Velu
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Velu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-010-010/462-A
(POTHIKULAM)
|
2923007000NRG23240320232224329
|
24/03/2023
|
Kaleeswari
|
2923007WL052869
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-010-010/497-A
(POTHIKULAM)
|
2923007000NRG23240320232224330
|
24/03/2023
|
Vijaya
|
2923007WL052869
|
Vijaya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-010-010/504-A
(POTHIKULAM)
|
2923007000NRG23240320232224331
|
24/03/2023
|
Sulocchana
|
2923007WL052869
|
Sulocchana
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sulocchana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-010-010/505-A
(POTHIKULAM)
|
2923007000NRG23240320232224332
|
24/03/2023
|
Muthuratthinam
|
2923007WL052869
|
Muthuratthinam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuratthinam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-010-010/507-A
(POTHIKULAM)
|
2923007000NRG23240320232224333
|
24/03/2023
|
Selvi
|
2923007WL052869
|
Selvi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
KADALADI
|
TN-23-007-010-010/510-A
(POTHIKULAM)
|
2923007000NRG23240320232224334
|
24/03/2023
|
Mariyammal
|
2923007WL052869
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-010-010/516-A
(POTHIKULAM)
|
2923007000NRG23240320232224335
|
24/03/2023
|
Thangathai
|
2923007WL052869
|
Thangathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Thangathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-010-010/518-A
(POTHIKULAM)
|
2923007000NRG23240320232224336
|
24/03/2023
|
Muthulakshmi
|
2923007WL052869
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-010-010/519-A
(POTHIKULAM)
|
2923007000NRG23240320232224337
|
24/03/2023
|
Gumaravel
|
2923007WL052869
|
Gumaravel
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gumaravel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-010-010/520-A
(POTHIKULAM)
|
2923007000NRG23240320232224338
|
24/03/2023
|
Neelamegam
|
2923007WL052869
|
Neelamegam
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Neelamegam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-010-010/521-A
(POTHIKULAM)
|
2923007000NRG23240320232224339
|
24/03/2023
|
Kannimariyal
|
2923007WL052869
|
Kannimariyal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kannimariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-010-010/522-A
(POTHIKULAM)
|
2923007000NRG23240320232224340
|
24/03/2023
|
Jeevavanbu
|
2923007WL052869
|
Jeevavanbu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeevavanbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-010-010/524-A
(POTHIKULAM)
|
2923007000NRG23240320232224342
|
24/03/2023
|
Mageswari
|
2923007WL052869
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-010-010/526-A
(POTHIKULAM)
|
2923007000NRG23240320232224343
|
24/03/2023
|
Jeyalakshmi
|
2923007WL052869
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-010-010/562-A
(POTHIKULAM)
|
2923007000NRG23240320232224344
|
24/03/2023
|
Puspharaj
|
2923007WL052869
|
Puspharaj
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Puspharaj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-010-010/564-A
(POTHIKULAM)
|
2923007000NRG23240320232224345
|
24/03/2023
|
Shanmugam
|
2923007WL052869
|
Shanmugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-010-010/578-A
(POTHIKULAM)
|
2923007000NRG23240320232224346
|
24/03/2023
|
Chittradevi
|
2923007WL052869
|
Chittradevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chittradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-010-010/586-A
(POTHIKULAM)
|
2923007000NRG23240320232224347
|
24/03/2023
|
Ponnammal
|
2923007WL052869
|
Ponnammal
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-010-010/587-A
(POTHIKULAM)
|
2923007000NRG23240320232224348
|
24/03/2023
|
Ponnammal
|
2923007WL052869
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-010-010/598-A
(POTHIKULAM)
|
2923007000NRG23240320232224349
|
24/03/2023
|
Petchiyammal
|
2923007WL052869
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-010-010/621-A
(POTHIKULAM)
|
2923007000NRG23240320232224351
|
24/03/2023
|
Chithira
|
2923007WL052869
|
Chithira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
88
|
KADALADI
|
TN-23-007-010-010/642-a
(POTHIKULAM)
|
2923007000NRG23240320232224354
|
24/03/2023
|
Urkali
|
2923007WL052869
|
Urkali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Urkali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-010-010/682-A
(POTHIKULAM)
|
2923007000NRG23240320232224355
|
24/03/2023
|
Petchiyammal
|
2923007WL052869
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Petchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KADALADI
|
TN-23-007-010-010/701-A
(POTHIKULAM)
|
2923007000NRG23240320232224356
|
24/03/2023
|
Shanmugapriya
|
2923007WL052869
|
Shanmugapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-010-010/702-A
(POTHIKULAM)
|
2923007000NRG23240320232224357
|
24/03/2023
|
Ramalakshmi
|
2923007WL052869
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
KADALADI
|
TN-23-007-010-010/733-a
(POTHIKULAM)
|
2923007000NRG23240320232224358
|
24/03/2023
|
Muthulakshmi
|
2923007WL052869
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KADALADI
|
TN-23-007-010-010/735-a
(POTHIKULAM)
|
2923007000NRG23240320232224359
|
24/03/2023
|
Sivanthiselvi
|
2923007WL052869
|
Sivanthiselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sivanthiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-010-010/74300219-A
(POTHIKULAM)
|
2923007000NRG23240320232224360
|
24/03/2023
|
Malaiyammal
|
2923007WL052869
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-010-010/74300221-A
(POTHIKULAM)
|
2923007000NRG23240320232224361
|
24/03/2023
|
Dhamaraj
|
2923007WL052869
|
Dhamaraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Dhamaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-010-010/74300224-A
(POTHIKULAM)
|
2923007000NRG23240320232224362
|
24/03/2023
|
Veerammal
|
2923007WL052869
|
Veerammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-010-010/74300226-A
(POTHIKULAM)
|
2923007000NRG23240320232224363
|
24/03/2023
|
Ramalakshmi
|
2923007WL052869
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-010-010/74300229-A
(POTHIKULAM)
|
2923007000NRG23240320232224364
|
24/03/2023
|
Parvathi
|
2923007WL052869
|
Parvathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-010-010/74300230-A
(POTHIKULAM)
|
2923007000NRG23240320232224365
|
24/03/2023
|
Ponnammal
|
2923007WL052869
|
Ponnammal
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-010-010/74300236-A
(POTHIKULAM)
|
2923007000NRG23240320232224368
|
24/03/2023
|
Muthuramalingam
|
2923007WL052869
|
Muthuramalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-010-010/74300238-A
(POTHIKULAM)
|
2923007000NRG23240320232224369
|
24/03/2023
|
Ariyanacchi
|
2923007WL052869
|
Ariyanacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ariyanacchi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
KADALADI
|
TN-23-007-010-010/767-a
(POTHIKULAM)
|
2923007000NRG23240320232224371
|
24/03/2023
|
Kaliyammal
|
2923007WL052869
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
103
|
KADALADI
|
TN-23-007-010-010/770-A
(POTHIKULAM)
|
2923007000NRG23240320232224372
|
24/03/2023
|
Semoonraj
|
2923007WL052869
|
Semoonraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Semoonraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-010-010/794-B
(POTHIKULAM)
|
2923007000NRG23240320232224373
|
24/03/2023
|
nagajothi
|
2923007WL052869
|
nagajothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-010-010/796-A
(POTHIKULAM)
|
2923007000NRG23240320232224374
|
24/03/2023
|
Ponnusamy
|
2923007WL052869
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-010-010/805-A
(POTHIKULAM)
|
2923007000NRG23240320232224375
|
24/03/2023
|
Pooranam
|
2923007WL052869
|
Pooranam
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-010-010/810-A
(POTHIKULAM)
|
2923007000NRG23240320232224377
|
24/03/2023
|
Karthikalingam
|
2923007WL052869
|
Karthikalingam
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthikalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KADALADI
|
TN-23-007-010-010/810-A
(POTHIKULAM)
|
2923007000NRG23240320232224376
|
24/03/2023
|
Mariyammal
|
2923007WL052869
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-010-010/814-A
(POTHIKULAM)
|
2923007000NRG23240320232224378
|
24/03/2023
|
Ramasamy
|
2923007WL052869
|
Ramasamy
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KADALADI
|
TN-23-007-010-010/821-A
(POTHIKULAM)
|
2923007000NRG23240320232224379
|
24/03/2023
|
Radha
|
2923007WL052869
|
Radha
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
111
|
KADALADI
|
TN-23-007-010-010/823-A
(POTHIKULAM)
|
2923007000NRG23240320232224380
|
24/03/2023
|
Pothuvanselvi
|
2923007WL052869
|
Pothuvanselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pothuvanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-010-010/843-A
(POTHIKULAM)
|
2923007000NRG23240320232224382
|
24/03/2023
|
Vilvamalar
|
2923007WL052869
|
Vilvamalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Vilvamalar
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-010-010/852-A
(POTHIKULAM)
|
2923007000NRG23240320232224383
|
24/03/2023
|
Boomadevi
|
2923007WL052869
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KADALADI
|
TN-23-007-010-010/857-A
(POTHIKULAM)
|
2923007000NRG23240320232224384
|
24/03/2023
|
Valli
|
2923007WL052869
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-010-010/866-A
(POTHIKULAM)
|
2923007000NRG23240320232224385
|
24/03/2023
|
Vasanthi
|
2923007WL052869
|
Vasanthi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-010-010/896-A
(POTHIKULAM)
|
2923007000NRG23240320232224387
|
24/03/2023
|
Murugavalli
|
2923007WL052869
|
Murugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-010-010/902-A
(POTHIKULAM)
|
2923007000NRG23240320232224388
|
24/03/2023
|
muniyammal
|
2923007WL052869
|
muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-010-010/910-A
(POTHIKULAM)
|
2923007000NRG23240320232224389
|
24/03/2023
|
Shanmugavel
|
2923007WL052869
|
Shanmugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Shanmugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-010-010/916-A
(POTHIKULAM)
|
2923007000NRG23240320232224390
|
24/03/2023
|
Lakshmi
|
2923007WL052869
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-010-010/925-A
(POTHIKULAM)
|
2923007000NRG23240320232224391
|
24/03/2023
|
Ganeshan
|
2923007WL052869
|
Ganeshan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
KADALADI
|
TN-23-007-010-011/707-B
(POTHIKULAM)
|
2923007000NRG23240320232224411
|
24/03/2023
|
Ramu
|
2923007WL052869
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100091
|
100091
|
|
|
|
|
|
|
|
|
122
|
KADALADI
|
TN-23-007-010-002/926-A
(POTHIKULAM)
|
2923007000NRG23240320232224254
|
24/03/2023
|
Muthumari
|
2923007WL052869
|
Muthumari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-010-010/1000-A
(POTHIKULAM)
|
2923007000NRG23240320232224255
|
24/03/2023
|
Vijaya lakshmi
|
2923007WL052869
|
Vijaya lakshmi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijaya lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-010-010/1002-A
(POTHIKULAM)
|
2923007000NRG23240320232224256
|
24/03/2023
|
Karthikai Priya
|
2923007WL052869
|
Karthikai Priya
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthikai Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-010-010/1026-A
(POTHIKULAM)
|
2923007000NRG23240320232224257
|
24/03/2023
|
Karthigai kani
|
2923007WL052869
|
Karthigai kani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Karthigai kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-010-010/1036-A
(POTHIKULAM)
|
2923007000NRG23240320232224258
|
24/03/2023
|
Sudha
|
2923007WL052869
|
Sudha
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-010-010/1047-A
(POTHIKULAM)
|
2923007000NRG23240320232224259
|
24/03/2023
|
Muthumeenal
|
2923007WL052869
|
Muthumeenal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-010-010/1072-A
(POTHIKULAM)
|
2923007000NRG23240320232224261
|
24/03/2023
|
Ganthy palraj
|
2923007WL052869
|
Ganthy palraj
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ganthy palraj
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-010-010/335-A
(POTHIKULAM)
|
2923007000NRG23240320232224312
|
24/03/2023
|
Porselvi
|
2923007WL052869
|
Porselvi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-010-010/341-A
(POTHIKULAM)
|
2923007000NRG23240320232224315
|
24/03/2023
|
Veeramallu
|
2923007WL052869
|
Veeramallu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Veeramallu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-010-010/457-A
(POTHIKULAM)
|
2923007000NRG23240320232224328
|
24/03/2023
|
Gengi
|
2923007WL052869
|
Gengi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Gengi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-010-010/74300234-A
(POTHIKULAM)
|
2923007000NRG23240320232224366
|
24/03/2023
|
Ramamoorthi
|
2923007WL052869
|
Ramamoorthi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ramamoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-010-010/935-A
(POTHIKULAM)
|
2923007000NRG23240320232224392
|
24/03/2023
|
Asokkani
|
2923007WL052869
|
Asokkani
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Asokkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-010-010/951-A
(POTHIKULAM)
|
2923007000NRG23240320232224395
|
24/03/2023
|
Marimuthu
|
2923007WL052869
|
Marimuthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Marimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-010-010/954-A
(POTHIKULAM)
|
2923007000NRG23240320232224396
|
24/03/2023
|
Kaliyammal
|
2923007WL052869
|
Kaliyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-010-010/962-A
(POTHIKULAM)
|
2923007000NRG23240320232224399
|
24/03/2023
|
Murugeshwari
|
2923007WL052869
|
Murugeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Murugeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-010-010/963-A
(POTHIKULAM)
|
2923007000NRG23240320232224400
|
24/03/2023
|
RajaJothi
|
2923007WL052869
|
RajaJothi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
RajaJothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-010-010/970-A
(POTHIKULAM)
|
2923007000NRG23240320232224401
|
24/03/2023
|
Tharmaraj
|
2923007WL052869
|
Tharmaraj
|
00691
|
IPOS0000001
|
750
|
750
|
Processed
|
30/03/2023
|
|
027904319
|
|
Tharmaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-010-010/972-A
(POTHIKULAM)
|
2923007000NRG23240320232224402
|
24/03/2023
|
Pandiyammal
|
2923007WL052869
|
Pandiyammal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-010-010/985-A
(POTHIKULAM)
|
2923007000NRG23240320232224404
|
24/03/2023
|
Meenal
|
2923007WL052869
|
Meenal
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
141
|
KADALADI
|
TN-23-007-010-010/988-A
(POTHIKULAM)
|
2923007000NRG23240320232224405
|
24/03/2023
|
Palani kumar
|
2923007WL052869
|
Palani kumar
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Palani kumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-010-010/992-A
(POTHIKULAM)
|
2923007000NRG23240320232224406
|
24/03/2023
|
Rakku muthu
|
2923007WL052869
|
Rakku muthu
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rakku muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-010-010/993-A
(POTHIKULAM)
|
2923007000NRG23240320232224407
|
24/03/2023
|
Manimegalai
|
2923007WL052869
|
Manimegalai
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-010-010/994-A
(POTHIKULAM)
|
2923007000NRG23240320232224408
|
24/03/2023
|
Mano ranjitham
|
2923007WL052869
|
Mano ranjitham
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mano ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-010-010/995-A
(POTHIKULAM)
|
2923007000NRG23240320232224409
|
24/03/2023
|
Sumathi
|
2923007WL052869
|
Sumathi
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-010-011/1019-A
(POTHIKULAM)
|
2923007000NRG23240320232224410
|
24/03/2023
|
Rajeshwari
|
2923007WL052869
|
Rajeshwari
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24750
|
24750
|
|
|
|
|
|
|
|
|
147
|
KADALADI
|
TN-23-007-010-010/269-A
(POTHIKULAM)
|
2923007000NRG23240320232224276
|
24/03/2023
|
Muthuvel
|
2923007WL052869
|
Muthuvel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-010-010/286-A
(POTHIKULAM)
|
2923007000NRG23240320232224285
|
24/03/2023
|
Uatthiravalli
|
2923007WL052869
|
Uatthiravalli
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Uatthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-010-010/314-A
(POTHIKULAM)
|
2923007000NRG23240320232224299
|
24/03/2023
|
Ponnammal
|
2923007WL052869
|
Ponnammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
30/03/2023
|
|
027904319
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-010-010/445-A
(POTHIKULAM)
|
2923007000NRG23240320232224324
|
24/03/2023
|
Muthuvel
|
2923007WL052869
|
Muthuvel
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
29/03/2023
|
|
027904319
|
|
Muthuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-010-010/523-A
(POTHIKULAM)
|
2923007000NRG23240320232224341
|
24/03/2023
|
Mariselvi
|
2923007WL052869
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Mariselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-010-010/605-A
(POTHIKULAM)
|
2923007000NRG23240320232224350
|
24/03/2023
|
Vijayapriya
|
2923007WL052869
|
Vijayapriya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vijayapriya
|
STATE BANK OF INDIA(508548)
|
|
153
|
KADALADI
|
TN-23-007-010-010/74300239-A
(POTHIKULAM)
|
2923007000NRG23240320232224370
|
24/03/2023
|
Vilvalingam
|
2923007WL052869
|
Vilvalingam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Vilvalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-010-010/894-A
(POTHIKULAM)
|
2923007000NRG23240320232224386
|
24/03/2023
|
Sunthari
|
2923007WL052869
|
Sunthari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-010-010/957-A
(POTHIKULAM)
|
2923007000NRG23240320232224397
|
24/03/2023
|
Kavitha
|
2923007WL052869
|
Kavitha
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
027904319
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8500
|
8500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139341
|
139341
|
|
|
|
|
|
|
|