|
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-23-008-020-020/302-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338116
|
17/10/2022
|
MALLAMMAL
|
2923008WL031548
|
MALLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-020-020/309-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338117
|
17/10/2022
|
MURUGAVALLI
|
2923008WL031548
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-020-020/310-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338118
|
17/10/2022
|
RAMALAKSHMI
|
2923008WL031548
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-020-020/313-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338119
|
17/10/2022
|
SANDANA MARIYAMMAL
|
2923008WL031548
|
SANDANA MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SANDANA MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-020-020/316-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338120
|
17/10/2022
|
SAVITHRI
|
2923008WL031548
|
SAVITHRI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-020-020/320-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338121
|
17/10/2022
|
VEYIL VANDHAAL
|
2923008WL031548
|
VEYIL VANDHAAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEYIL VANDHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-020-020/324-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338122
|
17/10/2022
|
SUBBAMMAL
|
2923008WL031548
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-020-020/325-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338123
|
17/10/2022
|
MARIYAMMAL
|
2923008WL031548
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KAMUTHI
|
TN-23-008-020-020/328-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338124
|
17/10/2022
|
MARIYAMMAL
|
2923008WL031548
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-020-020/329-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338125
|
17/10/2022
|
MUTHULAKSHMI
|
2923008WL031548
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-020-020/33-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338126
|
17/10/2022
|
MEENAMBIKAI
|
2923008WL031548
|
MEENAMBIKAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MEENAMBIKAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-020-020/330-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338127
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-020-020/331-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338128
|
17/10/2022
|
SUBBULAKSHMI
|
2923008WL031548
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-020-020/336-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338129
|
17/10/2022
|
RAMAKKAL
|
2923008WL031548
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-020-020/337-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338130
|
17/10/2022
|
SARASWADHI
|
2923008WL031548
|
SARASWADHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-020-020/341-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338132
|
17/10/2022
|
SUMATHI
|
2923008WL031548
|
SUMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-020-020/342-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338133
|
17/10/2022
|
RAMALAKSHMI
|
2923008WL031548
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-020-020/350-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338135
|
17/10/2022
|
RAMALAKSHMI
|
2923008WL031548
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-020-020/353-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338136
|
17/10/2022
|
PAPPA
|
2923008WL031548
|
PAPPA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-020-020/357-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338137
|
17/10/2022
|
VANASUNDARI
|
2923008WL031548
|
VANASUNDARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VANASUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-020-020/358-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338138
|
17/10/2022
|
SHANKAMMAL
|
2923008WL031548
|
SHANKAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-020-020/364-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338139
|
17/10/2022
|
MADASAMY
|
2923008WL031548
|
MADASAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MADASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-020-020/365-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338140
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-020-020/366-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338141
|
17/10/2022
|
VEYIL VANDHAAL
|
2923008WL031548
|
VEYIL VANDHAAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEYIL VANDHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-020-020/37-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338142
|
17/10/2022
|
PANDIYAMMAL
|
2923008WL031548
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-020-020/371-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338143
|
17/10/2022
|
NAGALAKSHMI
|
2923008WL031548
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-020-020/380-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338145
|
17/10/2022
|
MUNEESWARI
|
2923008WL031548
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-020-020/383-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338146
|
17/10/2022
|
VIJAYARANI
|
2923008WL031548
|
VIJAYARANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-020-020/384-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338147
|
17/10/2022
|
RAMALAKSHMI
|
2923008WL031548
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-020-020/385-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338148
|
17/10/2022
|
MUTHULAKSHMI
|
2923008WL031548
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMUTHI
|
TN-23-008-020-020/389-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338149
|
17/10/2022
|
PANCHAVARNAM
|
2923008WL031548
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KAMUTHI
|
TN-23-008-020-020/391-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338150
|
17/10/2022
|
MARIYAMMAL
|
2923008WL031548
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-020-020/392-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338151
|
17/10/2022
|
RAJESHWARI
|
2923008WL031548
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KAMUTHI
|
TN-23-008-020-020/393-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338152
|
17/10/2022
|
MUTHUMARI
|
2923008WL031548
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-020-020/394-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338153
|
17/10/2022
|
SHANMUGALAKSHMI
|
2923008WL031548
|
SHANMUGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-020-020/397-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338154
|
17/10/2022
|
UMAIYAJOTHI
|
2923008WL031548
|
UMAIYAJOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMAIYAJOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KAMUTHI
|
TN-23-008-020-020/398-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338155
|
17/10/2022
|
NAGAKANNI
|
2923008WL031548
|
NAGAKANNI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-020-020/399-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338156
|
17/10/2022
|
MALLIGA
|
2923008WL031548
|
MALLIGA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-020-020/403-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338157
|
17/10/2022
|
POOTCHI
|
2923008WL031548
|
POOTCHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
POOTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/405-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338158
|
17/10/2022
|
SUBBU LAKSHMI
|
2923008WL031548
|
SUBBU LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBU LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/406-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338159
|
17/10/2022
|
JAYALAKSHMI
|
2923008WL031548
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/410-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338160
|
17/10/2022
|
PERUMALAKKAL
|
2923008WL031548
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-020-020/411-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338161
|
17/10/2022
|
RAMAKKAL
|
2923008WL031548
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-020-020/413-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338162
|
17/10/2022
|
VIJAYA LAKSHMI
|
2923008WL031548
|
VIJAYA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KAMUTHI
|
TN-23-008-020-020/416-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338163
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-020-020/418-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338164
|
17/10/2022
|
NAGAMMAL
|
2923008WL031548
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-020-020/419-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338165
|
17/10/2022
|
JAYAMARI
|
2923008WL031548
|
JAYAMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
JAYAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-020-020/423-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338166
|
17/10/2022
|
VEYIL VANDHAAL
|
2923008WL031548
|
VEYIL VANDHAAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEYIL VANDHAAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-020-020/428-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338167
|
17/10/2022
|
JEYALAKSHMI
|
2923008WL031548
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KAMUTHI
|
TN-23-008-020-020/431-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338168
|
17/10/2022
|
MARIYAMMAL
|
2923008WL031548
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-020-020/432-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338169
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-020-020/438-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338170
|
17/10/2022
|
PERUMALAKKAL
|
2923008WL031548
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-020-020/442-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338171
|
17/10/2022
|
SHANMUGA LAKSHMI
|
2923008WL031548
|
SHANMUGA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SHANMUGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/445-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338172
|
17/10/2022
|
GNANAM
|
2923008WL031548
|
GNANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-020-020/446-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338173
|
17/10/2022
|
SENNESWARI
|
2923008WL031548
|
SENNESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENNESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-020-020/452-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338174
|
17/10/2022
|
PUSPAM
|
2923008WL031548
|
PUSPAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-020-020/454-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338175
|
17/10/2022
|
NAGAPPAN
|
2923008WL031548
|
NAGAPPAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
NAGAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-020-020/457-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338176
|
17/10/2022
|
SUBBAMMAL
|
2923008WL031548
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUBBAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-020-020/459-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338177
|
17/10/2022
|
RAJATHI
|
2923008WL031548
|
RAJATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMUTHI
|
TN-23-008-020-020/460-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338178
|
17/10/2022
|
RENUGA DEVI
|
2923008WL031548
|
RENUGA DEVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RENUGA DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-020-020/462-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338179
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-020-020/471-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338181
|
17/10/2022
|
KUMARAKKAL
|
2923008WL031548
|
KUMARAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
KUMARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-020-020/472-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338182
|
17/10/2022
|
MAHALAKSHMI
|
2923008WL031548
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KAMUTHI
|
TN-23-008-020-020/474-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338183
|
17/10/2022
|
MALLIGA
|
2923008WL031548
|
MALLIGA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-020-020/479-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338184
|
17/10/2022
|
MURUGAN
|
2923008WL031548
|
MURUGAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-020-020/48-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338185
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-020-020/482-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338186
|
17/10/2022
|
APPAMMAL
|
2923008WL031548
|
APPAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
APPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KAMUTHI
|
TN-23-008-020-020/486-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338187
|
17/10/2022
|
MURUGA LAKSHMI
|
2923008WL031548
|
MURUGA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MURUGA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-020-020/488-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338188
|
17/10/2022
|
MUTHUMARI
|
2923008WL031548
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMUTHI
|
TN-23-008-020-020/49-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338189
|
17/10/2022
|
AYYARAKKAL
|
2923008WL031548
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AYYARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMUTHI
|
TN-23-008-020-020/490-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338190
|
17/10/2022
|
MALRAJ
|
2923008WL031548
|
MALRAJ
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAMUTHI
|
TN-23-008-020-020/492-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338191
|
17/10/2022
|
SENBAGA LAKSHMI
|
2923008WL031548
|
SENBAGA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENBAGA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KAMUTHI
|
TN-23-008-020-020/493-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338192
|
17/10/2022
|
RADHIKA
|
2923008WL031548
|
RADHIKA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-020-020/5-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338193
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-020-020/508-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338194
|
17/10/2022
|
PARASAKTHI
|
2923008WL031548
|
PARASAKTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PARASAKTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-020-020/517-a
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338195
|
17/10/2022
|
UMAIYAKKAL
|
2923008WL031548
|
UMAIYAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
UMAIYAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-020-020/52-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338196
|
17/10/2022
|
MALAR VIZHI
|
2923008WL031548
|
MALAR VIZHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALAR VIZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMUTHI
|
TN-23-008-020-020/524-a
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338197
|
17/10/2022
|
VEERANAGAMMAL
|
2923008WL031548
|
VEERANAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEERANAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KAMUTHI
|
TN-23-008-020-020/528-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338198
|
17/10/2022
|
BALACHANDRA
|
2923008WL031548
|
BALACHANDRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
BALACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
80
|
KAMUTHI
|
TN-23-008-020-020/529-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338199
|
17/10/2022
|
SENBAGAVALLI
|
2923008WL031548
|
SENBAGAVALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SENBAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-020-020/531-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338200
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMUTHI
|
TN-23-008-020-020/552-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338201
|
17/10/2022
|
VIJAYALAKSHMI
|
2923008WL031548
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-020-020/553-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338202
|
17/10/2022
|
MALLAMMAL
|
2923008WL031548
|
MALLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-020-020/555-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338203
|
17/10/2022
|
PERUMALAKKAL
|
2923008WL031548
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KAMUTHI
|
TN-23-008-020-020/559-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338204
|
17/10/2022
|
PUVANESHWARI
|
2923008WL031548
|
PUVANESHWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PUVANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMUTHI
|
TN-23-008-020-020/560-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338205
|
17/10/2022
|
MUTHUVEL
|
2923008WL031548
|
MUTHUVEL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KAMUTHI
|
TN-23-008-020-020/562-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338206
|
17/10/2022
|
SATHYA
|
2923008WL031548
|
SATHYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMUTHI
|
TN-23-008-020-020/564-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338207
|
17/10/2022
|
Priya
|
2923008WL031548
|
Priya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-020-020/574-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338208
|
17/10/2022
|
MUNEESWARI
|
2923008WL031548
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAMUTHI
|
TN-23-008-020-020/581-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338209
|
17/10/2022
|
VIJAYA
|
2923008WL031548
|
VIJAYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-020-020/583-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338210
|
17/10/2022
|
RANJITHA
|
2923008WL031548
|
RANJITHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RANJITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-020-020/587-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338211
|
17/10/2022
|
PANDIYAMMAL
|
2923008WL031548
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-020-020/60-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338212
|
17/10/2022
|
LAKSHMI
|
2923008WL031548
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KAMUTHI
|
TN-23-008-020-020/61-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338213
|
17/10/2022
|
MUTHUMARI
|
2923008WL031548
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
95
|
KAMUTHI
|
TN-23-008-020-020/636-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338214
|
17/10/2022
|
MUNEESWARI
|
2923008WL031548
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KAMUTHI
|
TN-23-008-020-020/638-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338215
|
17/10/2022
|
SATHIYA
|
2923008WL031548
|
SATHIYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KAMUTHI
|
TN-23-008-020-020/64-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338216
|
17/10/2022
|
PAPPA
|
2923008WL031548
|
PAPPA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KAMUTHI
|
TN-23-008-020-020/646-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338217
|
17/10/2022
|
VALARMATHI
|
2923008WL031548
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KAMUTHI
|
TN-23-008-020-020/649-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338218
|
17/10/2022
|
PALANEESWARI
|
2923008WL031548
|
PALANEESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
PALANEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KAMUTHI
|
TN-23-008-020-020/65-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338219
|
17/10/2022
|
SARASWATHI
|
2923008WL031548
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KAMUTHI
|
TN-23-008-020-020/650-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338220
|
17/10/2022
|
RAVICHANDRAN
|
2923008WL031548
|
RAVICHANDRAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAVICHANDRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KAMUTHI
|
TN-23-008-020-020/66-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338221
|
17/10/2022
|
INDIRA
|
2923008WL031548
|
INDIRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KAMUTHI
|
TN-23-008-020-020/661-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338222
|
17/10/2022
|
Subulakshmi
|
2923008WL031548
|
Subulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
Subulakshmi
|
INDIAN BANK(607105)
|
|
104
|
KAMUTHI
|
TN-23-008-020-020/662-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338223
|
17/10/2022
|
SUGANTHI
|
2923008WL031548
|
SUGANTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SUGANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAMUTHI
|
TN-23-008-020-020/663-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338224
|
17/10/2022
|
SOORIYAKALA
|
2923008WL031548
|
SOORIYAKALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOORIYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
KAMUTHI
|
TN-23-008-020-020/665-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338225
|
17/10/2022
|
SOORIYAKALA
|
2923008WL031548
|
SOORIYAKALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SOORIYAKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KAMUTHI
|
TN-23-008-020-020/67-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338226
|
17/10/2022
|
RAMA LAKSHMI
|
2923008WL031548
|
RAMA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KAMUTHI
|
TN-23-008-020-020/674-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338227
|
17/10/2022
|
VEYILVANTHAL
|
2923008WL031548
|
VEYILVANTHAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
VEYILVANTHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KAMUTHI
|
TN-23-008-020-020/71-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338228
|
17/10/2022
|
SEETHAPATHY
|
2923008WL031548
|
SEETHAPATHY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SEETHAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KAMUTHI
|
TN-23-008-020-020/84-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338234
|
17/10/2022
|
SELVI
|
2923008WL031548
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KAMUTHI
|
TN-23-008-020-020/87-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338236
|
17/10/2022
|
AMBIKA
|
2923008WL031548
|
AMBIKA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
AMBIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KAMUTHI
|
TN-23-008-020-020/97-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338240
|
17/10/2022
|
MUTHUMARI
|
2923008WL031548
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KAMUTHI
|
TN-23-008-020-020/99-A
(THIMMANATHAPURAM)
|
2923008000NRG23171020221338241
|
17/10/2022
|
SURAMMAL
|
2923008WL031548
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014574895
|
|
SURAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67800
|
67800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67800
|
67800
|
|
|
|
|
|
|
|