|
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
|
KAMUTHI
|
TN-23-008-011-002/1235-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890166
|
08/08/2022
|
DEVA KIRUBAI
|
2923008WL019817
|
DEVA KIRUBAI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEVA KIRUBAI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KAMUTHI
|
TN-23-008-011-002/1312-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890171
|
08/08/2022
|
SELVAMANI
|
2923008WL019817
|
SELVAMANI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KAMUTHI
|
TN-23-008-011-005/1116-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890184
|
08/08/2022
|
MURUGESWARI
|
2923008WL019817
|
MURUGESWARI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-011-005/1127-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890185
|
08/08/2022
|
MEGALA
|
2923008WL019817
|
MEGALA
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEGALA
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KAMUTHI
|
TN-23-008-011-011/1058-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890189
|
08/08/2022
|
APPAKKAL
|
2923008WL019817
|
APPAKKAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
APPAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KAMUTHI
|
TN-23-008-011-011/1078-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890191
|
08/08/2022
|
MEENAKSHI
|
2923008WL019817
|
MEENAKSHI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEENAKSHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KAMUTHI
|
TN-23-008-011-011/1086-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890192
|
08/08/2022
|
PANCHAVARNAM
|
2923008WL019817
|
PANCHAVARNAM
|
00177
|
IOBA0000239
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KAMUTHI
|
TN-23-008-011-011/1107-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890193
|
08/08/2022
|
RAMSAKANI
|
2923008WL019817
|
RAMSAKANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMSAKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-011-011/282-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890194
|
08/08/2022
|
AMARAJOTHI
|
2923008WL019817
|
AMARAJOTHI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMARAJOTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KAMUTHI
|
TN-23-008-011-011/287-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890196
|
08/08/2022
|
MUTHUPACKIYAM
|
2923008WL019817
|
MUTHUPACKIYAM
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUPACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KAMUTHI
|
TN-23-008-011-011/290-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890197
|
08/08/2022
|
ANISHA
|
2923008WL019817
|
ANISHA
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANISHA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KAMUTHI
|
TN-23-008-011-011/295-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890199
|
08/08/2022
|
MARIYAM BANU
|
2923008WL019817
|
MARIYAM BANU
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAM BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KAMUTHI
|
TN-23-008-011-011/296-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890200
|
08/08/2022
|
MARIYAM BEEVI
|
2923008WL019817
|
MARIYAM BEEVI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAM BEEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KAMUTHI
|
TN-23-008-011-011/298-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890201
|
08/08/2022
|
KASTHURI
|
2923008WL019817
|
KASTHURI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KAMUTHI
|
TN-23-008-011-011/300-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890202
|
08/08/2022
|
POOMAHTI
|
2923008WL019817
|
POOMAHTI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
POOMAHTI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KAMUTHI
|
TN-23-008-011-011/301-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890203
|
08/08/2022
|
NAVAMANI
|
2923008WL019817
|
NAVAMANI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAVAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KAMUTHI
|
TN-23-008-011-011/302-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890204
|
08/08/2022
|
Meeriyal
|
2923008WL019817
|
Meeriyal
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
Meeriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KAMUTHI
|
TN-23-008-011-011/303-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890205
|
08/08/2022
|
RASAMMAL
|
2923008WL019817
|
RASAMMAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
RASAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KAMUTHI
|
TN-23-008-011-011/304-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890206
|
08/08/2022
|
UMADEVI
|
2923008WL019817
|
UMADEVI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
UMADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KAMUTHI
|
TN-23-008-011-011/305-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890207
|
08/08/2022
|
VALLI
|
2923008WL019817
|
VALLI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-011-011/307-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890208
|
08/08/2022
|
pooranam
|
2923008WL019817
|
pooranam
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KAMUTHI
|
TN-23-008-011-011/308-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890209
|
08/08/2022
|
MUTHU PACKIYAM
|
2923008WL019817
|
MUTHU PACKIYAM
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHU PACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KAMUTHI
|
TN-23-008-011-011/309-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890210
|
08/08/2022
|
PRISHKALAL
|
2923008WL019817
|
PRISHKALAL
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRISHKALAL
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KAMUTHI
|
TN-23-008-011-011/311-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890211
|
08/08/2022
|
MUTHULAKSHMI
|
2923008WL019817
|
MUTHULAKSHMI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KAMUTHI
|
TN-23-008-011-011/312-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890212
|
08/08/2022
|
JAHIR USHEN
|
2923008WL019817
|
JAHIR USHEN
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
JAHIR USHEN
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KAMUTHI
|
TN-23-008-011-011/313-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890213
|
08/08/2022
|
MUTHUMANI
|
2923008WL019817
|
MUTHUMANI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KAMUTHI
|
TN-23-008-011-011/319-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890215
|
08/08/2022
|
PAPPA
|
2923008WL019817
|
PAPPA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KAMUTHI
|
TN-23-008-011-011/320-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890216
|
08/08/2022
|
GANAMAN
|
2923008WL019817
|
GANAMAN
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KAMUTHI
|
TN-23-008-011-011/321-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890217
|
08/08/2022
|
ARPUTHAMANI
|
2923008WL019817
|
ARPUTHAMANI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARPUTHAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KAMUTHI
|
TN-23-008-011-011/324-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890218
|
08/08/2022
|
MERCY
|
2923008WL019817
|
MERCY
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
MERCY
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KAMUTHI
|
TN-23-008-011-011/325-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890219
|
08/08/2022
|
PONNAMMAL
|
2923008WL019817
|
PONNAMMAL
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KAMUTHI
|
TN-23-008-011-011/333-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890221
|
08/08/2022
|
JEENATHA BANU
|
2923008WL019817
|
JEENATHA BANU
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEENATHA BANU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KAMUTHI
|
TN-23-008-011-011/335-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890222
|
08/08/2022
|
MOHAMED YAGOB
|
2923008WL019817
|
MOHAMED YAGOB
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MOHAMED YAGOB
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KAMUTHI
|
TN-23-008-011-011/336-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890223
|
08/08/2022
|
YESUDOSS
|
2923008WL019817
|
YESUDOSS
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
YESUDOSS
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KAMUTHI
|
TN-23-008-011-011/338-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890225
|
08/08/2022
|
MERY
|
2923008WL019817
|
MERY
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MERY
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KAMUTHI
|
TN-23-008-011-011/341-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890227
|
08/08/2022
|
PACKIYAVATHI
|
2923008WL019817
|
PACKIYAVATHI
|
00177
|
IOBA0000239
|
360
|
360
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACKIYAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KAMUTHI
|
TN-23-008-011-011/371-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890228
|
08/08/2022
|
Banumathi
|
2923008WL019817
|
Banumathi
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KAMUTHI
|
TN-23-008-011-011/372-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890229
|
08/08/2022
|
INDHIRA
|
2923008WL019817
|
INDHIRA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDHIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KAMUTHI
|
TN-23-008-011-011/374-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890230
|
08/08/2022
|
SHEIK DAWOOD
|
2923008WL019817
|
SHEIK DAWOOD
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHEIK DAWOOD
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KAMUTHI
|
TN-23-008-011-011/391-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890231
|
08/08/2022
|
SANTHA
|
2923008WL019817
|
SANTHA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
SANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KAMUTHI
|
TN-23-008-011-011/393-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890232
|
08/08/2022
|
PALANIYAMMAL
|
2923008WL019817
|
PALANIYAMMAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KAMUTHI
|
TN-23-008-011-011/395-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890233
|
08/08/2022
|
VIJAYALAKSHMI
|
2923008WL019817
|
VIJAYALAKSHMI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KAMUTHI
|
TN-23-008-011-011/399-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890234
|
08/08/2022
|
DEVAKIRUPAI
|
2923008WL019817
|
DEVAKIRUPAI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEVAKIRUPAI
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KAMUTHI
|
TN-23-008-011-011/410-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890235
|
08/08/2022
|
NALLAMMAL
|
2923008WL019817
|
NALLAMMAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KAMUTHI
|
TN-23-008-011-011/457-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890236
|
08/08/2022
|
SADHURANGAM
|
2923008WL019817
|
SADHURANGAM
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
SADHURANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KAMUTHI
|
TN-23-008-011-011/510-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890237
|
08/08/2022
|
ANNAMUTHU
|
2923008WL019817
|
ANNAMUTHU
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KAMUTHI
|
TN-23-008-011-011/511-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890238
|
08/08/2022
|
POOMANI
|
2923008WL019817
|
POOMANI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
POOMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KAMUTHI
|
TN-23-008-011-011/514-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890239
|
08/08/2022
|
Saratha
|
2923008WL019817
|
Saratha
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KAMUTHI
|
TN-23-008-011-011/591-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890240
|
08/08/2022
|
SENTHI
|
2923008WL019817
|
SENTHI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KAMUTHI
|
TN-23-008-011-011/594-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890242
|
08/08/2022
|
ALAGIMEENAL
|
2923008WL019817
|
ALAGIMEENAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGIMEENAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KAMUTHI
|
TN-23-008-011-011/598-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890243
|
08/08/2022
|
SELVI
|
2923008WL019817
|
SELVI
|
00177
|
IOBA0000239
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KAMUTHI
|
TN-23-008-011-011/599-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890244
|
08/08/2022
|
INDHIRA DEVI
|
2923008WL019817
|
INDHIRA DEVI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
INDHIRA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KAMUTHI
|
TN-23-008-011-011/600-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890245
|
08/08/2022
|
PRASANNA DEVI
|
2923008WL019817
|
PRASANNA DEVI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
PRASANNA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KAMUTHI
|
TN-23-008-011-011/601-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890246
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019817
|
MARIYAMMAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KAMUTHI
|
TN-23-008-011-011/602-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890247
|
08/08/2022
|
THIRAVIYAM
|
2923008WL019817
|
THIRAVIYAM
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIRAVIYAM
|
STATE BANK OF INDIA(508548)
|
|
56
|
KAMUTHI
|
TN-23-008-011-011/796-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890248
|
08/08/2022
|
SAMSUDEEN
|
2923008WL019817
|
SAMSUDEEN
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAMSUDEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-011-011/800-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890249
|
08/08/2022
|
PAPPA
|
2923008WL019817
|
PAPPA
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAMUTHI
|
TN-23-008-011-011/803-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890250
|
08/08/2022
|
AYIRAVALLI
|
2923008WL019817
|
AYIRAVALLI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KAMUTHI
|
TN-23-008-011-011/813-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890251
|
08/08/2022
|
AYIRAVALLI
|
2923008WL019817
|
AYIRAVALLI
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYIRAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
KAMUTHI
|
TN-23-008-011-011/897-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890253
|
08/08/2022
|
NALLAMMAL
|
2923008WL019817
|
NALLAMMAL
|
00177
|
IOBA0000239
|
900
|
900
|
Processed
|
22/08/2022
|
|
017910837
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
KAMUTHI
|
TN-23-008-011-011/904-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890255
|
08/08/2022
|
MAHALAKSHMI
|
2923008WL019817
|
MAHALAKSHMI
|
00177
|
IOBA0000239
|
540
|
540
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
KAMUTHI
|
TN-23-008-011-011/906-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890256
|
08/08/2022
|
KARUPPAYI AMMAL
|
2923008WL019817
|
KARUPPAYI AMMAL
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KAMUTHI
|
TN-23-008-011-011/961-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890257
|
08/08/2022
|
AMSAVALLI
|
2923008WL019817
|
AMSAVALLI
|
00177
|
IOBA0000239
|
1080
|
1080
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KAMUTHI
|
TN-23-008-011-011/967-a
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890259
|
08/08/2022
|
NAGOMI
|
2923008WL019817
|
NAGOMI
|
00177
|
IOBA0000239
|
180
|
180
|
Processed
|
22/08/2022
|
|
017910837
|
|
NAGOMI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
KAMUTHI
|
TN-23-008-011-011/981-A
(UDAIYANATHAPURAM)
|
2923008000NRG23080820220890260
|
08/08/2022
|
VAIRAMANI
|
2923008WL019817
|
VAIRAMANI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
VAIRAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
KAMUTHI
|
TN-23-008-012-012/320-A
(T.PUNAVASAL)
|
2923008000NRG23080820220890501
|
08/08/2022
|
BALAMURUGAN
|
2923008WL019828
|
BALAMURUGAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
KAMUTHI
|
TN-23-008-012-012/398-A
(T.PUNAVASAL)
|
2923008000NRG23080820220890502
|
08/08/2022
|
DHARMAR
|
2923008WL019828
|
DHARMAR
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHARMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
KAMUTHI
|
TN-23-008-012-012/398-A
(T.PUNAVASAL)
|
2923008000NRG23080820220890503
|
08/08/2022
|
POONGODI
|
2923008WL019828
|
POONGODI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KAMUTHI
|
TN-23-008-012-012/410-A
(T.PUNAVASAL)
|
2923008000NRG23080820220890504
|
08/08/2022
|
JEYARAMAN
|
2923008WL019828
|
JEYARAMAN
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEYARAMAN
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
KAMUTHI
|
TN-23-008-012-012/425-A
(T.PUNAVASAL)
|
2923008000NRG23080820220890505
|
08/08/2022
|
RAJATHI
|
2923008WL019828
|
RAJATHI
|
00177
|
IOBA0000239
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAJATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66307
|
66307
|
|
|
|
|
|
|
|
|
71
|
KAMUTHI
|
TN-23-008-030-003/642-A
(VANGARUPURAM)
|
2923008000NRG23080820220890295
|
08/08/2022
|
GEETHARANI
|
2923008WL019819
|
GEETHARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GEETHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-030-005/656-A
(VANGARUPURAM)
|
2923008000NRG23080820220890296
|
08/08/2022
|
CHITRA
|
2923008WL019819
|
CHITRA
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
KAMUTHI
|
TN-23-008-030-030/1-A
(VANGARUPURAM)
|
2923008000NRG23080820220890297
|
08/08/2022
|
Kathammal
|
2923008WL019819
|
Kathammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Kathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAMUTHI
|
TN-23-008-030-030/101-A
(VANGARUPURAM)
|
2923008000NRG23080820220890298
|
08/08/2022
|
sumathi
|
2923008WL019819
|
sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
75
|
KAMUTHI
|
TN-23-008-030-030/105-A
(VANGARUPURAM)
|
2923008000NRG23080820220890299
|
08/08/2022
|
GOVINDHAN
|
2923008WL019819
|
GOVINDHAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOVINDHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KAMUTHI
|
TN-23-008-030-030/105-A
(VANGARUPURAM)
|
2923008000NRG23080820220890300
|
08/08/2022
|
YASOTHAI
|
2923008WL019819
|
YASOTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
YASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KAMUTHI
|
TN-23-008-030-030/106-A
(VANGARUPURAM)
|
2923008000NRG23080820220890302
|
08/08/2022
|
RAMAIAH
|
2923008WL019819
|
RAMAIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KAMUTHI
|
TN-23-008-030-030/108-A
(VANGARUPURAM)
|
2923008000NRG23080820220890304
|
08/08/2022
|
MUTHIRULAYI
|
2923008WL019819
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAMUTHI
|
TN-23-008-030-030/109-A
(VANGARUPURAM)
|
2923008000NRG23080820220890305
|
08/08/2022
|
TAMILSELVI
|
2923008WL019819
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
TAMILSELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
KAMUTHI
|
TN-23-008-030-030/11-A
(VANGARUPURAM)
|
2923008000NRG23080820220890306
|
08/08/2022
|
Lakshmi
|
2923008WL019819
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
KAMUTHI
|
TN-23-008-030-030/110-A
(VANGARUPURAM)
|
2923008000NRG23080820220890307
|
08/08/2022
|
LAKSHMI
|
2923008WL019819
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
82
|
KAMUTHI
|
TN-23-008-030-030/111-A
(VANGARUPURAM)
|
2923008000NRG23080820220890308
|
08/08/2022
|
PUSHPAM
|
2923008WL019819
|
PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
KAMUTHI
|
TN-23-008-030-030/114-A
(VANGARUPURAM)
|
2923008000NRG23080820220890309
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019819
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KAMUTHI
|
TN-23-008-030-030/115-A
(VANGARUPURAM)
|
2923008000NRG23080820220890310
|
08/08/2022
|
RAKKAMMAL
|
2923008WL019819
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
85
|
KAMUTHI
|
TN-23-008-030-030/117-A
(VANGARUPURAM)
|
2923008000NRG23080820220890311
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019819
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
86
|
KAMUTHI
|
TN-23-008-030-030/118-A
(VANGARUPURAM)
|
2923008000NRG23080820220890312
|
08/08/2022
|
Lingammal
|
2923008WL019819
|
Lingammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Lingammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAMUTHI
|
TN-23-008-030-030/12-A
(VANGARUPURAM)
|
2923008000NRG23080820220890313
|
08/08/2022
|
KILAVI
|
2923008WL019819
|
KILAVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KILAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
KAMUTHI
|
TN-23-008-030-030/121-A
(VANGARUPURAM)
|
2923008000NRG23080820220890314
|
08/08/2022
|
SETHUKARASI
|
2923008WL019819
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SETHUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KAMUTHI
|
TN-23-008-030-030/122-A
(VANGARUPURAM)
|
2923008000NRG23080820220890315
|
08/08/2022
|
VALLI
|
2923008WL019819
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-030-030/126-A
(VANGARUPURAM)
|
2923008000NRG23080820220890317
|
08/08/2022
|
GENGAMMAL
|
2923008WL019819
|
GENGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KAMUTHI
|
TN-23-008-030-030/128-A
(VANGARUPURAM)
|
2923008000NRG23080820220890318
|
08/08/2022
|
RAKKAMMAL
|
2923008WL019819
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-030-030/129-A
(VANGARUPURAM)
|
2923008000NRG23080820220890319
|
08/08/2022
|
MUTHIRULAYI
|
2923008WL019819
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHIRULAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
KAMUTHI
|
TN-23-008-030-030/13-A
(VANGARUPURAM)
|
2923008000NRG23080820220890320
|
08/08/2022
|
KASIYAMMAL
|
2923008WL019819
|
KASIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KASIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-030-030/130-A
(VANGARUPURAM)
|
2923008000NRG23080820220890321
|
08/08/2022
|
SELVARANI
|
2923008WL019819
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVARANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
KAMUTHI
|
TN-23-008-030-030/131-A
(VANGARUPURAM)
|
2923008000NRG23080820220890322
|
08/08/2022
|
muniyammal
|
2923008WL019819
|
muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAMUTHI
|
TN-23-008-030-030/135-A
(VANGARUPURAM)
|
2923008000NRG23080820220890325
|
08/08/2022
|
PARVATHI
|
2923008WL019819
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-030-030/136-A
(VANGARUPURAM)
|
2923008000NRG23080820220890326
|
08/08/2022
|
PANDIYAMMAL
|
2923008WL019819
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-030-030/138-A
(VANGARUPURAM)
|
2923008000NRG23080820220890327
|
08/08/2022
|
ANGUMUTHU
|
2923008WL019819
|
ANGUMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANGUMUTHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
KAMUTHI
|
TN-23-008-030-030/14-A
(VANGARUPURAM)
|
2923008000NRG23080820220890329
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019819
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-030-030/143-A
(VANGARUPURAM)
|
2923008000NRG23080820220890330
|
08/08/2022
|
MUTHUKRISHANAN
|
2923008WL019819
|
MUTHUKRISHANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUKRISHANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KAMUTHI
|
TN-23-008-030-030/17-A
(VANGARUPURAM)
|
2923008000NRG23080820220890331
|
08/08/2022
|
DEIVAKANI
|
2923008WL019819
|
DEIVAKANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
DEIVAKANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KAMUTHI
|
TN-23-008-030-030/18-A
(VANGARUPURAM)
|
2923008000NRG23080820220890332
|
08/08/2022
|
LAKSHMI
|
2923008WL019819
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAMUTHI
|
TN-23-008-030-030/19-A
(VANGARUPURAM)
|
2923008000NRG23080820220890333
|
08/08/2022
|
Parvathi
|
2923008WL019819
|
Parvathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KAMUTHI
|
TN-23-008-030-030/2-A
(VANGARUPURAM)
|
2923008000NRG23080820220890334
|
08/08/2022
|
KUMARAYI
|
2923008WL019819
|
KUMARAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KUMARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KAMUTHI
|
TN-23-008-030-030/20-A
(VANGARUPURAM)
|
2923008000NRG23080820220890335
|
08/08/2022
|
KATHAMMAL
|
2923008WL019819
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAMUTHI
|
TN-23-008-030-030/24-A
(VANGARUPURAM)
|
2923008000NRG23080820220890337
|
08/08/2022
|
THIRUMENI
|
2923008WL019819
|
THIRUMENI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIRUMENI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KAMUTHI
|
TN-23-008-030-030/25-A
(VANGARUPURAM)
|
2923008000NRG23080820220890339
|
08/08/2022
|
ALAGAR
|
2923008WL019819
|
ALAGAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGAR
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KAMUTHI
|
TN-23-008-030-030/26-A
(VANGARUPURAM)
|
2923008000NRG23080820220890340
|
08/08/2022
|
muthusamy
|
2923008WL019819
|
muthusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
109
|
KAMUTHI
|
TN-23-008-030-030/262-A
(VANGARUPURAM)
|
2923008000NRG23080820220890341
|
08/08/2022
|
KAKKIDAIYAL
|
2923008WL019819
|
KAKKIDAIYAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KAKKIDAIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
KAMUTHI
|
TN-23-008-030-030/27-A
(VANGARUPURAM)
|
2923008000NRG23080820220890342
|
08/08/2022
|
POOMAYIL
|
2923008WL019819
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAMUTHI
|
TN-23-008-030-030/3-A
(VANGARUPURAM)
|
2923008000NRG23080820220890345
|
08/08/2022
|
PAPPA
|
2923008WL019819
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
112
|
KAMUTHI
|
TN-23-008-030-030/31-A
(VANGARUPURAM)
|
2923008000NRG23080820220890346
|
08/08/2022
|
ALAGAMMAL
|
2923008WL019819
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KAMUTHI
|
TN-23-008-030-030/35-A
(VANGARUPURAM)
|
2923008000NRG23080820220890347
|
08/08/2022
|
CHITRAVEL
|
2923008WL019819
|
CHITRAVEL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
CHITRAVEL
|
STATE BANK OF INDIA(508548)
|
|
114
|
KAMUTHI
|
TN-23-008-030-030/35-A
(VANGARUPURAM)
|
2923008000NRG23080820220890348
|
08/08/2022
|
Shanmugalakshmi
|
2923008WL019819
|
Shanmugalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Shanmugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KAMUTHI
|
TN-23-008-030-030/36-A
(VANGARUPURAM)
|
2923008000NRG23080820220890349
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019819
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
KAMUTHI
|
TN-23-008-030-030/377-A
(VANGARUPURAM)
|
2923008000NRG23080820220890350
|
08/08/2022
|
Murugeswari
|
2923008WL019819
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
117
|
KAMUTHI
|
TN-23-008-030-030/379-A
(VANGARUPURAM)
|
2923008000NRG23080820220890351
|
08/08/2022
|
GOMATHI
|
2923008WL019819
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
118
|
KAMUTHI
|
TN-23-008-030-030/38-A
(VANGARUPURAM)
|
2923008000NRG23080820220890352
|
08/08/2022
|
MALARKODI
|
2923008WL019819
|
MALARKODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALARKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KAMUTHI
|
TN-23-008-030-030/383-A
(VANGARUPURAM)
|
2923008000NRG23080820220890353
|
08/08/2022
|
RAMALAKSHMI
|
2923008WL019819
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KAMUTHI
|
TN-23-008-030-030/39-a
(VANGARUPURAM)
|
2923008000NRG23080820220890354
|
08/08/2022
|
UDAIYAMMAL
|
2923008WL019819
|
UDAIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
UDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KAMUTHI
|
TN-23-008-030-030/4-A
(VANGARUPURAM)
|
2923008000NRG23080820220890355
|
08/08/2022
|
Mookammal
|
2923008WL019819
|
Mookammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mookammal
|
STATE BANK OF INDIA(508548)
|
|
122
|
KAMUTHI
|
TN-23-008-030-030/40-A
(VANGARUPURAM)
|
2923008000NRG23080820220890356
|
08/08/2022
|
LAKSHMI
|
2923008WL019819
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
123
|
KAMUTHI
|
TN-23-008-030-030/41-A
(VANGARUPURAM)
|
2923008000NRG23080820220890357
|
08/08/2022
|
LAKSHMI
|
2923008WL019819
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KAMUTHI
|
TN-23-008-030-030/42-A
(VANGARUPURAM)
|
2923008000NRG23080820220890358
|
08/08/2022
|
RAKKAMMAL
|
2923008WL019819
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KAMUTHI
|
TN-23-008-030-030/43-A
(VANGARUPURAM)
|
2923008000NRG23080820220890359
|
08/08/2022
|
MURUGAVALLI
|
2923008WL019819
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KAMUTHI
|
TN-23-008-030-030/437-A
(VANGARUPURAM)
|
2923008000NRG23080820220890360
|
08/08/2022
|
Muugavel
|
2923008WL019819
|
Muugavel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muugavel
|
STATE BANK OF INDIA(508548)
|
|
127
|
KAMUTHI
|
TN-23-008-030-030/438-A
(VANGARUPURAM)
|
2923008000NRG23080820220890361
|
08/08/2022
|
RAMU
|
2923008WL019819
|
RAMU
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KAMUTHI
|
TN-23-008-030-030/439-A
(VANGARUPURAM)
|
2923008000NRG23080820220890362
|
08/08/2022
|
KALA
|
2923008WL019819
|
KALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KAMUTHI
|
TN-23-008-030-030/454-A
(VANGARUPURAM)
|
2923008000NRG23080820220890364
|
08/08/2022
|
LAKSHMI
|
2923008WL019819
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KAMUTHI
|
TN-23-008-030-030/458-A
(VANGARUPURAM)
|
2923008000NRG23080820220890366
|
08/08/2022
|
JEYALAKSHMI
|
2923008WL019819
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KAMUTHI
|
TN-23-008-030-030/47-A
(VANGARUPURAM)
|
2923008000NRG23080820220890367
|
08/08/2022
|
Muniyammal
|
2923008WL019819
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
KAMUTHI
|
TN-23-008-030-030/471-A
(VANGARUPURAM)
|
2923008000NRG23080820220890368
|
08/08/2022
|
Vaijayanthi
|
2923008WL019819
|
Vaijayanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Vaijayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
KAMUTHI
|
TN-23-008-030-030/473-A
(VANGARUPURAM)
|
2923008000NRG23080820220890369
|
08/08/2022
|
Radha krishna
|
2923008WL019819
|
Radha krishna
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Radha krishna
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KAMUTHI
|
TN-23-008-030-030/479-A
(VANGARUPURAM)
|
2923008000NRG23080820220890370
|
08/08/2022
|
IRULAYI
|
2923008WL019819
|
IRULAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KAMUTHI
|
TN-23-008-030-030/481-A
(VANGARUPURAM)
|
2923008000NRG23080820220890371
|
08/08/2022
|
PACKIYAM
|
2923008WL019819
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KAMUTHI
|
TN-23-008-030-030/484-A
(VANGARUPURAM)
|
2923008000NRG23080820220890372
|
08/08/2022
|
Muthulakshmi
|
2923008WL019819
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KAMUTHI
|
TN-23-008-030-030/487-A
(VANGARUPURAM)
|
2923008000NRG23080820220890373
|
08/08/2022
|
Arasammal
|
2923008WL019819
|
Arasammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Arasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KAMUTHI
|
TN-23-008-030-030/49-A
(VANGARUPURAM)
|
2923008000NRG23080820220890374
|
08/08/2022
|
MAREESWARI
|
2923008WL019819
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAREESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
KAMUTHI
|
TN-23-008-030-030/492-A
(VANGARUPURAM)
|
2923008000NRG23080820220890375
|
08/08/2022
|
VELAMMAL
|
2923008WL019819
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KAMUTHI
|
TN-23-008-030-030/5-A
(VANGARUPURAM)
|
2923008000NRG23080820220890376
|
08/08/2022
|
Mookammal
|
2923008WL019819
|
Mookammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
KAMUTHI
|
TN-23-008-030-030/50-A
(VANGARUPURAM)
|
2923008000NRG23080820220890377
|
08/08/2022
|
MUTHUMARI
|
2923008WL019819
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
KAMUTHI
|
TN-23-008-030-030/501-A
(VANGARUPURAM)
|
2923008000NRG23080820220890378
|
08/08/2022
|
PONUKARUPPAYI
|
2923008WL019819
|
PONUKARUPPAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONUKARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KAMUTHI
|
TN-23-008-030-030/507-A
(VANGARUPURAM)
|
2923008000NRG23080820220890379
|
08/08/2022
|
RAKKAMMAL
|
2923008WL019819
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
144
|
KAMUTHI
|
TN-23-008-030-030/509-A
(VANGARUPURAM)
|
2923008000NRG23080820220890380
|
08/08/2022
|
MUTHUMARI
|
2923008WL019819
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KAMUTHI
|
TN-23-008-030-030/51-A
(VANGARUPURAM)
|
2923008000NRG23080820220890381
|
08/08/2022
|
KARUPPAYI
|
2923008WL019819
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KAMUTHI
|
TN-23-008-030-030/53-A
(VANGARUPURAM)
|
2923008000NRG23080820220890382
|
08/08/2022
|
Saraswathi
|
2923008WL019819
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KAMUTHI
|
TN-23-008-030-030/54-A
(VANGARUPURAM)
|
2923008000NRG23080820220890383
|
08/08/2022
|
MANIMEGALAI
|
2923008WL019819
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KAMUTHI
|
TN-23-008-030-030/546-A
(VANGARUPURAM)
|
2923008000NRG23080820220890384
|
08/08/2022
|
THANGAVEL
|
2923008WL019819
|
THANGAVEL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
KAMUTHI
|
TN-23-008-030-030/55-A
(VANGARUPURAM)
|
2923008000NRG23080820220890385
|
08/08/2022
|
PONNUTHAI
|
2923008WL019819
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
KAMUTHI
|
TN-23-008-030-030/56-A
(VANGARUPURAM)
|
2923008000NRG23080820220890386
|
08/08/2022
|
MALLIGA
|
2923008WL019819
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
KAMUTHI
|
TN-23-008-030-030/565-A
(VANGARUPURAM)
|
2923008000NRG23080820220890387
|
08/08/2022
|
LEELAVATHI
|
2923008WL019819
|
LEELAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KAMUTHI
|
TN-23-008-030-030/57-A
(VANGARUPURAM)
|
2923008000NRG23080820220890388
|
08/08/2022
|
Guruvammal
|
2923008WL019819
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KAMUTHI
|
TN-23-008-030-030/571-A
(VANGARUPURAM)
|
2923008000NRG23080820220890389
|
08/08/2022
|
SHANKARKUMARI
|
2923008WL019819
|
SHANKARKUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
SHANKARKUMARI
|
STATE BANK OF INDIA(508548)
|
|
154
|
KAMUTHI
|
TN-23-008-030-030/575-A
(VANGARUPURAM)
|
2923008000NRG23080820220890390
|
08/08/2022
|
Rajakumari
|
2923008WL019819
|
Rajakumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
Rajakumari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KAMUTHI
|
TN-23-008-030-030/60-A
(VANGARUPURAM)
|
2923008000NRG23080820220890391
|
08/08/2022
|
KALIYAMMAL
|
2923008WL019819
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KAMUTHI
|
TN-23-008-030-030/614-A
(VANGARUPURAM)
|
2923008000NRG23080820220890392
|
08/08/2022
|
MAGADEVI
|
2923008WL019819
|
MAGADEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MAGADEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
KAMUTHI
|
TN-23-008-030-030/615-A
(VANGARUPURAM)
|
2923008000NRG23080820220890393
|
08/08/2022
|
KATHANAN
|
2923008WL019819
|
KATHANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KATHANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KAMUTHI
|
TN-23-008-030-030/617-A
(VANGARUPURAM)
|
2923008000NRG23080820220890395
|
08/08/2022
|
UDAIYAMMAL
|
2923008WL019819
|
UDAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
UDAIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
159
|
KAMUTHI
|
TN-23-008-030-030/618-A
(VANGARUPURAM)
|
2923008000NRG23080820220890396
|
08/08/2022
|
Palaniyammal
|
2923008WL019819
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KAMUTHI
|
TN-23-008-030-030/619-A
(VANGARUPURAM)
|
2923008000NRG23080820220890397
|
08/08/2022
|
GANAGAMANI
|
2923008WL019819
|
GANAGAMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
GANAGAMANI
|
STATE BANK OF INDIA(508548)
|
|
161
|
KAMUTHI
|
TN-23-008-030-030/620-A
(VANGARUPURAM)
|
2923008000NRG23080820220890398
|
08/08/2022
|
GNANASUNDARY
|
2923008WL019819
|
GNANASUNDARY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
GNANASUNDARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KAMUTHI
|
TN-23-008-030-030/622-A
(VANGARUPURAM)
|
2923008000NRG23080820220890399
|
08/08/2022
|
JOTHIMUTHUMARI
|
2923008WL019819
|
JOTHIMUTHUMARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHIMUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KAMUTHI
|
TN-23-008-030-030/623-A
(VANGARUPURAM)
|
2923008000NRG23080820220890400
|
08/08/2022
|
KALAISELVI
|
2923008WL019819
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KAMUTHI
|
TN-23-008-030-030/624-A
(VANGARUPURAM)
|
2923008000NRG23080820220890401
|
08/08/2022
|
IRULAYE
|
2923008WL019819
|
IRULAYE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYE
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KAMUTHI
|
TN-23-008-030-030/625-A
(VANGARUPURAM)
|
2923008000NRG23080820220890402
|
08/08/2022
|
THIRUVALAR SELVI
|
2923008WL019819
|
THIRUVALAR SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
THIRUVALAR SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
166
|
KAMUTHI
|
TN-23-008-030-030/626-A
(VANGARUPURAM)
|
2923008000NRG23080820220890403
|
08/08/2022
|
PANDISELVI
|
2923008WL019819
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KAMUTHI
|
TN-23-008-030-030/627-A
(VANGARUPURAM)
|
2923008000NRG23080820220890404
|
08/08/2022
|
BOOMAYIL
|
2923008WL019819
|
BOOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
BOOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
168
|
KAMUTHI
|
TN-23-008-030-030/628-A
(VANGARUPURAM)
|
2923008000NRG23080820220890405
|
08/08/2022
|
RAMESHWARI
|
2923008WL019819
|
RAMESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
RAMESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
KAMUTHI
|
TN-23-008-030-030/629-A
(VANGARUPURAM)
|
2923008000NRG23080820220890406
|
08/08/2022
|
IRULAYEE
|
2923008WL019819
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
IRULAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KAMUTHI
|
TN-23-008-030-030/632-A
(VANGARUPURAM)
|
2923008000NRG23080820220890407
|
08/08/2022
|
PENSHRANI
|
2923008WL019819
|
PENSHRANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
22/08/2022
|
|
017910837
|
|
PENSHRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KAMUTHI
|
TN-23-008-030-030/635-A
(VANGARUPURAM)
|
2923008000NRG23080820220890408
|
08/08/2022
|
SELVARANI
|
2923008WL019819
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KAMUTHI
|
TN-23-008-030-030/637-A
(VANGARUPURAM)
|
2923008000NRG23080820220890409
|
08/08/2022
|
MURUGAVALLI
|
2923008WL019819
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KAMUTHI
|
TN-23-008-030-030/647-A
(VANGARUPURAM)
|
2923008000NRG23080820220890411
|
08/08/2022
|
TIRUMALAISELVI
|
2923008WL019819
|
TIRUMALAISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
TIRUMALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KAMUTHI
|
TN-23-008-030-030/648-A
(VANGARUPURAM)
|
2923008000NRG23080820220890412
|
08/08/2022
|
ERULAYE
|
2923008WL019819
|
ERULAYE
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
ERULAYE
|
STATE BANK OF INDIA(508548)
|
|
175
|
KAMUTHI
|
TN-23-008-030-030/649-A
(VANGARUPURAM)
|
2923008000NRG23080820220890413
|
08/08/2022
|
LINGESWARI
|
2923008WL019819
|
LINGESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
LINGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KAMUTHI
|
TN-23-008-030-030/654-A
(VANGARUPURAM)
|
2923008000NRG23080820220890414
|
08/08/2022
|
MARISWARI
|
2923008WL019819
|
MARISWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARISWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
KAMUTHI
|
TN-23-008-030-030/68-A
(VANGARUPURAM)
|
2923008000NRG23080820220890418
|
08/08/2022
|
SAVITHRI
|
2923008WL019819
|
SAVITHRI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KAMUTHI
|
TN-23-008-030-030/69-A
(VANGARUPURAM)
|
2923008000NRG23080820220890424
|
08/08/2022
|
PARAMESWARI
|
2923008WL019819
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PARAMESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KAMUTHI
|
TN-23-008-030-030/7-A
(VANGARUPURAM)
|
2923008000NRG23080820220890429
|
08/08/2022
|
SELVARANI
|
2923008WL019819
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KAMUTHI
|
TN-23-008-030-030/71-A
(VANGARUPURAM)
|
2923008000NRG23080820220890434
|
08/08/2022
|
PONNAMMAL
|
2923008WL019819
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
PONNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
KAMUTHI
|
TN-23-008-030-030/71-A
(VANGARUPURAM)
|
2923008000NRG23080820220890435
|
08/08/2022
|
SAKKARAI
|
2923008WL019819
|
SAKKARAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
SAKKARAI
|
STATE BANK OF INDIA(508548)
|
|
182
|
KAMUTHI
|
TN-23-008-030-030/72-A
(VANGARUPURAM)
|
2923008000NRG23080820220890436
|
08/08/2022
|
MUTHIRULAYI
|
2923008WL019819
|
MUTHIRULAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHIRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
KAMUTHI
|
TN-23-008-030-030/76-A
(VANGARUPURAM)
|
2923008000NRG23080820220890444
|
08/08/2022
|
MUNIYAMMAL
|
2923008WL019819
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KAMUTHI
|
TN-23-008-030-030/83-A
(VANGARUPURAM)
|
2923008000NRG23080820220890446
|
08/08/2022
|
MURUGAVALLI
|
2923008WL019819
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KAMUTHI
|
TN-23-008-030-030/86-A
(VANGARUPURAM)
|
2923008000NRG23080820220890447
|
08/08/2022
|
REJESWARI
|
2923008WL019819
|
REJESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
REJESWARI
|
STATE BANK OF INDIA(508548)
|
|
186
|
KAMUTHI
|
TN-23-008-030-030/9-A
(VANGARUPURAM)
|
2923008000NRG23080820220890449
|
08/08/2022
|
AMARAVADHI
|
2923008WL019819
|
AMARAVADHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
AMARAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KAMUTHI
|
TN-23-008-030-030/93-A
(VANGARUPURAM)
|
2923008000NRG23080820220890452
|
08/08/2022
|
KATHAMMAL
|
2923008WL019819
|
KATHAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
22/08/2022
|
|
017910837
|
|
KATHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KAMUTHI
|
TN-23-008-030-030/96-A
(VANGARUPURAM)
|
2923008000NRG23080820220890455
|
08/08/2022
|
JANAKI
|
2923008WL019819
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
189
|
KAMUTHI
|
TN-23-008-030-030/97-A
(VANGARUPURAM)
|
2923008000NRG23080820220890456
|
08/08/2022
|
MUNIYAMMAL
|
2923008WL019819
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUNIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
190
|
KAMUTHI
|
TN-23-008-041-041/108
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890262
|
08/08/2022
|
SITHAIYMMAL
|
2923008WL019818
|
SITHAIYMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
SITHAIYMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KAMUTHI
|
TN-23-008-041-041/124-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890263
|
08/08/2022
|
PALANIYAMMAL
|
2923008WL019818
|
PALANIYAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
PALANIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
KAMUTHI
|
TN-23-008-041-041/126-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890264
|
08/08/2022
|
PACKIYAM
|
2923008WL019818
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KAMUTHI
|
TN-23-008-041-041/135-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890268
|
08/08/2022
|
NIRAIGULATHAN
|
2923008WL019818
|
NIRAIGULATHAN
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910837
|
|
NIRAIGULATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KAMUTHI
|
TN-23-008-041-041/135-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890267
|
08/08/2022
|
PASUMGILI
|
2923008WL019818
|
PASUMGILI
|
00328
|
IOBA0PGB001
|
170
|
170
|
Processed
|
22/08/2022
|
|
017910837
|
|
PASUMGILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KAMUTHI
|
TN-23-008-041-041/148-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890269
|
08/08/2022
|
LAKSHMI
|
2923008WL019818
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KAMUTHI
|
TN-23-008-041-041/159-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890271
|
08/08/2022
|
ALAGUVALLI
|
2923008WL019818
|
ALAGUVALLI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALAGUVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KAMUTHI
|
TN-23-008-041-041/17-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890274
|
08/08/2022
|
VALLIMAYIL
|
2923008WL019818
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KAMUTHI
|
TN-23-008-041-041/182-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890276
|
08/08/2022
|
MUTHURATHINAM
|
2923008WL019818
|
MUTHURATHINAM
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHURATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KAMUTHI
|
TN-23-008-041-041/214-a
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890278
|
08/08/2022
|
ANNAMAYIL
|
2923008WL019818
|
ANNAMAYIL
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNAMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KAMUTHI
|
TN-23-008-041-041/241-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890279
|
08/08/2022
|
ANGAMMAL
|
2923008WL019818
|
ANGAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KAMUTHI
|
TN-23-008-041-041/246-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890281
|
08/08/2022
|
VELSAMY
|
2923008WL019818
|
VELSAMY
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
VELSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KAMUTHI
|
TN-23-008-041-041/28-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890282
|
08/08/2022
|
VALLI
|
2923008WL019818
|
VALLI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KAMUTHI
|
TN-23-008-041-041/3-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890284
|
08/08/2022
|
SENBAGAVALLI
|
2923008WL019818
|
SENBAGAVALLI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KAMUTHI
|
TN-23-008-041-041/309
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890285
|
08/08/2022
|
kumarayi
|
2923008WL019818
|
kumarayi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
kumarayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KAMUTHI
|
TN-23-008-041-041/32-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890287
|
08/08/2022
|
MARIYAMMAL
|
2923008WL019818
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
KAMUTHI
|
TN-23-008-041-041/328
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890288
|
08/08/2022
|
PANJAMMAL
|
2923008WL019818
|
PANJAMMAL
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910837
|
|
PANJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KAMUTHI
|
TN-23-008-041-041/330-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890289
|
08/08/2022
|
MARESHWARI
|
2923008WL019818
|
MARESHWARI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
MARESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KAMUTHI
|
TN-23-008-041-041/333-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890290
|
08/08/2022
|
KALLIYAMMAL
|
2923008WL019818
|
KALLIYAMMAL
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910837
|
|
KALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KAMUTHI
|
TN-23-008-041-041/36-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890294
|
08/08/2022
|
THANGAM
|
2923008WL019818
|
THANGAM
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KAMUTHI
|
TN-23-008-041-041/380-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890482
|
08/08/2022
|
ALLIRANI
|
2923008WL019827
|
ALLIRANI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
ALLIRANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KAMUTHI
|
TN-23-008-041-041/390-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890483
|
08/08/2022
|
MEENAL
|
2923008WL019827
|
MEENAL
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910837
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KAMUTHI
|
TN-23-008-041-041/4-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890484
|
08/08/2022
|
NIRAIKULATHAN
|
2923008WL019827
|
NIRAIKULATHAN
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
22/08/2022
|
|
017910837
|
|
NIRAIKULATHAN
|
STATE BANK OF INDIA(508548)
|
|
213
|
KAMUTHI
|
TN-23-008-041-041/41-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890485
|
08/08/2022
|
VALIVITTAN
|
2923008WL019827
|
VALIVITTAN
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALIVITTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KAMUTHI
|
TN-23-008-041-041/77-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890493
|
08/08/2022
|
SUBBULAKSHMI
|
2923008WL019827
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KAMUTHI
|
TN-23-008-041-041/8-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890495
|
08/08/2022
|
JOTHI
|
2923008WL019827
|
JOTHI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KAMUTHI
|
TN-23-008-041-041/84-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890496
|
08/08/2022
|
AYIRAVALLI
|
2923008WL019827
|
AYIRAVALLI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
AYIRAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KAMUTHI
|
TN-23-008-041-041/86-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890497
|
08/08/2022
|
LAKSHMI
|
2923008WL019827
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
218
|
KAMUTHI
|
TN-23-008-041-041/91-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890498
|
08/08/2022
|
VALLI
|
2923008WL019827
|
VALLI
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KAMUTHI
|
TN-23-008-041-041/98-A
(PAMMANENDAL A/B)
|
2923008000NRG23080820220890499
|
08/08/2022
|
LAKSHMI
|
2923008WL019827
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150633
|
150633
|
|
|
|
|
|
|
|
|
220
|
KAMUTHI
|
TN-23-008-030-030/66-A
(VANGARUPURAM)
|
2923008000NRG23080820220890415
|
08/08/2022
|
MADAIYA
|
2923008WL019819
|
MADAIYA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910837
|
|
MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218140
|
218140
|
|
|
|
|
|
|
|