|
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
|
BOGALUR
|
TN-23-006-013-013/111-A
(KEELAMPAL)
|
2923006000NRG23040820220845892
|
05/08/2022
|
LATHA
|
2923006WL018763
|
LATHA
|
00177
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
LATHA
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-013-013/288-A
(KEELAMPAL)
|
2923006000NRG23040820220845926
|
05/08/2022
|
JEYACHITRA
|
2923006WL018763
|
JEYACHITRA
|
00177
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-013-013/297-A
(KEELAMPAL)
|
2923006000NRG23040820220845929
|
05/08/2022
|
SOUNDHARAM
|
2923006WL018763
|
SOUNDHARAM
|
00177
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOUNDHARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-013-002/301-A
(KEELAMPAL)
|
2923006000NRG23040820220845859
|
05/08/2022
|
Pushpavalli
|
2923006WL018762
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-013-002/305-A
(KEELAMPAL)
|
2923006000NRG23040820220845860
|
05/08/2022
|
Gayathri
|
2923006WL018762
|
Gayathri
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-013-002/306-A
(KEELAMPAL)
|
2923006000NRG23040820220845861
|
05/08/2022
|
Muniyammal
|
2923006WL018762
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-013-013/110-A
(KEELAMPAL)
|
2923006000NRG23040820220845891
|
05/08/2022
|
RAKKU
|
2923006WL018763
|
RAKKU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAKKU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-013-013/13-A
(KEELAMPAL)
|
2923006000NRG23040820220845864
|
05/08/2022
|
Ramakrishnan
|
2923006WL018762
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-013-013/130-A
(KEELAMPAL)
|
2923006000NRG23040820220845893
|
05/08/2022
|
KAMACHI
|
2923006WL018763
|
KAMACHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-013-013/131-A
(KEELAMPAL)
|
2923006000NRG23040820220845894
|
05/08/2022
|
Kavitha
|
2923006WL018763
|
Kavitha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-013-013/132-A
(KEELAMPAL)
|
2923006000NRG23040820220845895
|
05/08/2022
|
SOUNDARAVALLI
|
2923006WL018763
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-013-013/133-A
(KEELAMPAL)
|
2923006000NRG23040820220845896
|
05/08/2022
|
Meenal
|
2923006WL018763
|
Meenal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-013-013/134-A
(KEELAMPAL)
|
2923006000NRG23040820220845897
|
05/08/2022
|
SHIGAPPI
|
2923006WL018763
|
SHIGAPPI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-013-013/138-A
(KEELAMPAL)
|
2923006000NRG23040820220845898
|
05/08/2022
|
Pushpam
|
2923006WL018763
|
Pushpam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-013-013/14-A
(KEELAMPAL)
|
2923006000NRG23040820220845865
|
05/08/2022
|
SUSILA
|
2923006WL018762
|
SUSILA
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUSILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-013-013/144-A
(KEELAMPAL)
|
2923006000NRG23040820220845899
|
05/08/2022
|
GURUSAMY
|
2923006WL018763
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-013-013/148-A
(KEELAMPAL)
|
2923006000NRG23040820220845900
|
05/08/2022
|
NAGAJOTHI
|
2923006WL018763
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
NAGAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-013-013/155-A
(KEELAMPAL)
|
2923006000NRG23040820220845901
|
05/08/2022
|
NALAYINI
|
2923006WL018763
|
NALAYINI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
NALAYINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-013-013/157-A
(KEELAMPAL)
|
2923006000NRG23040820220845902
|
05/08/2022
|
KARUPPAYI
|
2923006WL018763
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-013-013/158-A
(KEELAMPAL)
|
2923006000NRG23040820220845903
|
05/08/2022
|
Chitra
|
2923006WL018763
|
Chitra
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-013-013/159-A
(KEELAMPAL)
|
2923006000NRG23040820220845904
|
05/08/2022
|
Nagavalli
|
2923006WL018763
|
Nagavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-013-013/163-A
(KEELAMPAL)
|
2923006000NRG23040820220845905
|
05/08/2022
|
Nadhiya
|
2923006WL018763
|
Nadhiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-013-013/179-A
(KEELAMPAL)
|
2923006000NRG23040820220845906
|
05/08/2022
|
Ponnathal
|
2923006WL018763
|
Ponnathal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnathal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-013-013/182-A
(KEELAMPAL)
|
2923006000NRG23040820220845907
|
05/08/2022
|
Vijayalakshmi
|
2923006WL018763
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-013-013/185-A
(KEELAMPAL)
|
2923006000NRG23040820220845908
|
05/08/2022
|
Maheswari
|
2923006WL018763
|
Maheswari
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-013-013/186-A
(KEELAMPAL)
|
2923006000NRG23040820220845909
|
05/08/2022
|
ALAGIYAMEENAL
|
2923006WL018763
|
ALAGIYAMEENAL
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
ALAGIYAMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-013-013/190-A
(KEELAMPAL)
|
2923006000NRG23040820220845910
|
05/08/2022
|
Pandiyammal
|
2923006WL018763
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-013-013/191-A
(KEELAMPAL)
|
2923006000NRG23040820220845911
|
05/08/2022
|
Nandhanavalli
|
2923006WL018763
|
Nandhanavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nandhanavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-013-013/195-A
(KEELAMPAL)
|
2923006000NRG23040820220845912
|
05/08/2022
|
Govindhammal
|
2923006WL018763
|
Govindhammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govindhammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-013-013/201-A
(KEELAMPAL)
|
2923006000NRG23040820220845913
|
05/08/2022
|
Selvi
|
2923006WL018763
|
Selvi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-013-013/219-A
(KEELAMPAL)
|
2923006000NRG23040820220845914
|
05/08/2022
|
Tamilarasi
|
2923006WL018763
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-013-013/228-A
(KEELAMPAL)
|
2923006000NRG23040820220845915
|
05/08/2022
|
SHANMUGAVALLI
|
2923006WL018763
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANMUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-013-013/238-A
(KEELAMPAL)
|
2923006000NRG23040820220845916
|
05/08/2022
|
Pappa
|
2923006WL018763
|
Pappa
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-013-013/239-A
(KEELAMPAL)
|
2923006000NRG23040820220845917
|
05/08/2022
|
Vijayalakshmi
|
2923006WL018763
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-013-013/242-A
(KEELAMPAL)
|
2923006000NRG23040820220845866
|
05/08/2022
|
KALIYAMMAL
|
2923006WL018762
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-013-013/243-A
(KEELAMPAL)
|
2923006000NRG23040820220845918
|
05/08/2022
|
KALIYAMMAL
|
2923006WL018763
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-013-013/252-A
(KEELAMPAL)
|
2923006000NRG23040820220845867
|
05/08/2022
|
Nithyanandham
|
2923006WL018762
|
Nithyanandham
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nithyanandham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-013-013/254-A
(KEELAMPAL)
|
2923006000NRG23040820220845919
|
05/08/2022
|
Annalakshmi
|
2923006WL018763
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Annalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-013-013/257-A
(KEELAMPAL)
|
2923006000NRG23040820220845920
|
05/08/2022
|
Amutha
|
2923006WL018763
|
Amutha
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-013-013/258-A
(KEELAMPAL)
|
2923006000NRG23040820220845921
|
05/08/2022
|
Kannagi
|
2923006WL018763
|
Kannagi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-013-013/262-A
(KEELAMPAL)
|
2923006000NRG23040820220845868
|
05/08/2022
|
KRISHNAVENI
|
2923006WL018762
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-013-013/270-A
(KEELAMPAL)
|
2923006000NRG23040820220845922
|
05/08/2022
|
Pandiyammal
|
2923006WL018763
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
BOGALUR
|
TN-23-006-013-013/280-A
(KEELAMPAL)
|
2923006000NRG23040820220845923
|
05/08/2022
|
Selvi
|
2923006WL018763
|
Selvi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-013-013/282-A
(KEELAMPAL)
|
2923006000NRG23040820220845869
|
05/08/2022
|
DHANABALAGI
|
2923006WL018762
|
DHANABALAGI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
DHANABALAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-013-013/286
(KEELAMPAL)
|
2923006000NRG23040820220845924
|
05/08/2022
|
MAHALAKSHMI
|
2923006WL018763
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-013-013/287-A
(KEELAMPAL)
|
2923006000NRG23040820220845925
|
05/08/2022
|
Muthumalathi
|
2923006WL018763
|
Muthumalathi
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthumalathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-013-013/293-A
(KEELAMPAL)
|
2923006000NRG23040820220845927
|
05/08/2022
|
Arputhavalli
|
2923006WL018763
|
Arputhavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arputhavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-013-013/294-A
(KEELAMPAL)
|
2923006000NRG23040820220845928
|
05/08/2022
|
VANITHA
|
2923006WL018763
|
VANITHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-013-013/299-A
(KEELAMPAL)
|
2923006000NRG23040820220845930
|
05/08/2022
|
ANGALESWARI
|
2923006WL018763
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
ANGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-013-013/304-A
(KEELAMPAL)
|
2923006000NRG23040820220845931
|
05/08/2022
|
Vasantha
|
2923006WL018763
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-013-013/31-A
(KEELAMPAL)
|
2923006000NRG23040820220845871
|
05/08/2022
|
KALAIYARASI
|
2923006WL018762
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/08/2022
|
|
016957373
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-013-013/312-A
(KEELAMPAL)
|
2923006000NRG23040820220845858
|
05/08/2022
|
Sangeetha
|
2923006WL018761
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BOGALUR
|
TN-23-006-013-013/32-A
(KEELAMPAL)
|
2923006000NRG23040820220845872
|
05/08/2022
|
JAGADEESWARI
|
2923006WL018762
|
JAGADEESWARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
JAGADEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-013-013/320-A
(KEELAMPAL)
|
2923006000NRG23040820220845933
|
05/08/2022
|
Ramalakshmi
|
2923006WL018763
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BOGALUR
|
TN-23-006-013-013/321-A
(KEELAMPAL)
|
2923006000NRG23040820220845934
|
05/08/2022
|
Manjula
|
2923006WL018763
|
Manjula
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-013-013/33-A
(KEELAMPAL)
|
2923006000NRG23040820220845873
|
05/08/2022
|
Sethammal
|
2923006WL018762
|
Sethammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-013-013/34-A
(KEELAMPAL)
|
2923006000NRG23040820220845848
|
05/08/2022
|
MALLIGA
|
2923006WL018758
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-013-013/39-A
(KEELAMPAL)
|
2923006000NRG23040820220845874
|
05/08/2022
|
Tamilarasi
|
2923006WL018762
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-013-013/42-A
(KEELAMPAL)
|
2923006000NRG23040820220845875
|
05/08/2022
|
RADHIKA
|
2923006WL018762
|
RADHIKA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-013-013/50-A
(KEELAMPAL)
|
2923006000NRG23040820220845876
|
05/08/2022
|
Muthulakshmi
|
2923006WL018762
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BOGALUR
|
TN-23-006-013-013/57-A
(KEELAMPAL)
|
2923006000NRG23040820220845877
|
05/08/2022
|
PAKKIYAM
|
2923006WL018762
|
PAKKIYAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
PAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-013-013/61-A
(KEELAMPAL)
|
2923006000NRG23040820220845878
|
05/08/2022
|
VIJAYAKUMARI
|
2923006WL018762
|
VIJAYAKUMARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/08/2022
|
|
016957373
|
|
VIJAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-013-013/63-A
(KEELAMPAL)
|
2923006000NRG23040820220845879
|
05/08/2022
|
RAMADOS
|
2923006WL018762
|
RAMADOS
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMADOS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-013-013/67-A
(KEELAMPAL)
|
2923006000NRG23040820220845880
|
05/08/2022
|
GANESAN
|
2923006WL018762
|
GANESAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
BOGALUR
|
TN-23-006-013-013/68-A
(KEELAMPAL)
|
2923006000NRG23040820220845881
|
05/08/2022
|
JEYANTHI
|
2923006WL018762
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-013-013/69-A
(KEELAMPAL)
|
2923006000NRG23040820220845882
|
05/08/2022
|
SHANTHI
|
2923006WL018762
|
SHANTHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-013-013/7-A
(KEELAMPAL)
|
2923006000NRG23040820220845883
|
05/08/2022
|
PUNITHA
|
2923006WL018762
|
PUNITHA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
PUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-013-013/70-A
(KEELAMPAL)
|
2923006000NRG23040820220845884
|
05/08/2022
|
Ammamuthu
|
2923006WL018762
|
Ammamuthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-013-013/75-A
(KEELAMPAL)
|
2923006000NRG23040820220845885
|
05/08/2022
|
Ramanathan
|
2923006WL018762
|
Ramanathan
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
BOGALUR
|
TN-23-006-013-013/77-A
(KEELAMPAL)
|
2923006000NRG23040820220845886
|
05/08/2022
|
Prahaladhan
|
2923006WL018762
|
Prahaladhan
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/08/2022
|
|
016957373
|
|
Prahaladhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BOGALUR
|
TN-23-006-013-013/8-A
(KEELAMPAL)
|
2923006000NRG23040820220845887
|
05/08/2022
|
Sivapackiyam
|
2923006WL018762
|
Sivapackiyam
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sivapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
BOGALUR
|
TN-23-006-013-013/9-A
(KEELAMPAL)
|
2923006000NRG23040820220845889
|
05/08/2022
|
RAMAKRISHNAN
|
2923006WL018762
|
RAMAKRISHNAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BOGALUR
|
TN-23-006-013-013/99-A
(KEELAMPAL)
|
2923006000NRG23040820220845890
|
05/08/2022
|
SELVI
|
2923006WL018762
|
SELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957373
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56622
|
56622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56622
|
56622
|
|
|
|
|
|
|
|