|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KADALADI
|
TN-23-007-027-027/565-A
(Ithampadal)
|
2923007000NRG23100320232093238
|
11/03/2023
|
Puvaneshwari
|
2923007WL050201
|
Puvaneshwari
|
00176
|
IDIB000R051
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Puvaneshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
753
|
753
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23100320232093040
|
11/03/2023
|
Chithira
|
2923007WL050201
|
Chithira
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-027-027/102-A
(Ithampadal)
|
2923007000NRG23100320232093041
|
11/03/2023
|
Sunthari
|
2923007WL050201
|
Sunthari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23100320232093042
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23100320232093045
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-027-027/112-A
(Ithampadal)
|
2923007000NRG23100320232093046
|
11/03/2023
|
Lakshmi
|
2923007WL050201
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-027-027/113-A
(Ithampadal)
|
2923007000NRG23100320232093047
|
11/03/2023
|
Muthupacchi
|
2923007WL050201
|
Muthupacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthupacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/12-A
(Ithampadal)
|
2923007000NRG23100320232093048
|
11/03/2023
|
Nagavalli
|
2923007WL050201
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/120-A
(Ithampadal)
|
2923007000NRG23100320232093049
|
11/03/2023
|
Rajammal
|
2923007WL050201
|
Rajammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/121-A
(Ithampadal)
|
2923007000NRG23100320232093050
|
11/03/2023
|
Kaliyammal
|
2923007WL050201
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-027-027/125-A
(Ithampadal)
|
2923007000NRG23100320232093051
|
11/03/2023
|
Ramu
|
2923007WL050201
|
Ramu
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23100320232093052
|
11/03/2023
|
Kaliyammal
|
2923007WL050201
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/128-A
(Ithampadal)
|
2923007000NRG23100320232093053
|
11/03/2023
|
Meenacchi
|
2923007WL050201
|
Meenacchi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meenacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23100320232093054
|
11/03/2023
|
Erulayee
|
2923007WL050201
|
Erulayee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/130-A
(Ithampadal)
|
2923007000NRG23100320232093055
|
11/03/2023
|
Kalimuthu
|
2923007WL050201
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/139-A
(Ithampadal)
|
2923007000NRG23100320232093056
|
11/03/2023
|
Banumathi
|
2923007WL050201
|
Banumathi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/140-A
(Ithampadal)
|
2923007000NRG23100320232093057
|
11/03/2023
|
Soundaravalli
|
2923007WL050201
|
Soundaravalli
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Soundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/142-A
(Ithampadal)
|
2923007000NRG23100320232093058
|
11/03/2023
|
Ponnammal
|
2923007WL050201
|
Ponnammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-027-027/144-A
(Ithampadal)
|
2923007000NRG23100320232093059
|
11/03/2023
|
Gnanasoundari
|
2923007WL050201
|
Gnanasoundari
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gnanasoundari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-027-027/147-A
(Ithampadal)
|
2923007000NRG23100320232093060
|
11/03/2023
|
palaniammal
|
2923007WL050201
|
palaniammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-027-027/15-A
(Ithampadal)
|
2923007000NRG23100320232093061
|
11/03/2023
|
Gomathi
|
2923007WL050201
|
Gomathi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/151-A
(Ithampadal)
|
2923007000NRG23100320232093062
|
11/03/2023
|
Saras
|
2923007WL050201
|
Saras
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saras
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/152-A
(Ithampadal)
|
2923007000NRG23100320232093063
|
11/03/2023
|
Selvi
|
2923007WL050201
|
Selvi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23100320232093064
|
11/03/2023
|
Pandiyammal
|
2923007WL050201
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/157-A
(Ithampadal)
|
2923007000NRG23100320232093065
|
11/03/2023
|
Rajammal
|
2923007WL050201
|
Rajammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23100320232093066
|
11/03/2023
|
Murugeswari
|
2923007WL050201
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/162-A
(Ithampadal)
|
2923007000NRG23100320232093068
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/167-A
(Ithampadal)
|
2923007000NRG23100320232093069
|
11/03/2023
|
Petchiammal
|
2923007WL050201
|
Petchiammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/17-A
(Ithampadal)
|
2923007000NRG23100320232093070
|
11/03/2023
|
Lakshmi
|
2923007WL050201
|
Lakshmi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-027-027/173-A
(Ithampadal)
|
2923007000NRG23100320232093071
|
11/03/2023
|
Amaravathi
|
2923007WL050201
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23100320232093072
|
11/03/2023
|
Sanmugavalli
|
2923007WL050201
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/179-A
(Ithampadal)
|
2923007000NRG23100320232093073
|
11/03/2023
|
Varalakshmi
|
2923007WL050201
|
Varalakshmi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Varalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/181-A
(Ithampadal)
|
2923007000NRG23100320232093074
|
11/03/2023
|
Kala
|
2923007WL050201
|
Kala
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23100320232093075
|
11/03/2023
|
Kala
|
2923007WL050201
|
Kala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23100320232093076
|
11/03/2023
|
Karuppayee
|
2923007WL050201
|
Karuppayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/19-A
(Ithampadal)
|
2923007000NRG23100320232093077
|
11/03/2023
|
Lakshmi
|
2923007WL050201
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23100320232093078
|
11/03/2023
|
Mallika
|
2923007WL050201
|
Mallika
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/193-A
(Ithampadal)
|
2923007000NRG23100320232093079
|
11/03/2023
|
Nagarajan
|
2923007WL050201
|
Nagarajan
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23100320232093080
|
11/03/2023
|
Rajeswari
|
2923007WL050201
|
Rajeswari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23100320232093081
|
11/03/2023
|
Vanitha
|
2923007WL050201
|
Vanitha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/197-A
(Ithampadal)
|
2923007000NRG23100320232093082
|
11/03/2023
|
Shanmugadevi
|
2923007WL050201
|
Shanmugadevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shanmugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23100320232093083
|
11/03/2023
|
Muneeswari
|
2923007WL050201
|
Muneeswari
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-027-027/2-A
(Ithampadal)
|
2923007000NRG23100320232093084
|
11/03/2023
|
Eamili
|
2923007WL050201
|
Eamili
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Eamili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23100320232093085
|
11/03/2023
|
Chithradevi
|
2923007WL050201
|
Chithradevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/202-A
(Ithampadal)
|
2923007000NRG23100320232093086
|
11/03/2023
|
Sethuramu
|
2923007WL050201
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KADALADI
|
TN-23-007-027-027/204-A
(Ithampadal)
|
2923007000NRG23100320232093087
|
11/03/2023
|
Mankatchi
|
2923007WL050201
|
Mankatchi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mankatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-027-027/205-A
(Ithampadal)
|
2923007000NRG23100320232093088
|
11/03/2023
|
Meenacchi
|
2923007WL050201
|
Meenacchi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meenacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23100320232093089
|
11/03/2023
|
Kaliyammal
|
2923007WL050201
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/208-A
(Ithampadal)
|
2923007000NRG23100320232093090
|
11/03/2023
|
Manjula
|
2923007WL050201
|
Manjula
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/209-A
(Ithampadal)
|
2923007000NRG23100320232093091
|
11/03/2023
|
Sangeetha
|
2923007WL050201
|
Sangeetha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23100320232093092
|
11/03/2023
|
Sonacchi
|
2923007WL050201
|
Sonacchi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23100320232093093
|
11/03/2023
|
Rajavalli
|
2923007WL050201
|
Rajavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23100320232093094
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23100320232093095
|
11/03/2023
|
Sareena beevi
|
2923007WL050201
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/224-A
(Ithampadal)
|
2923007000NRG23100320232093096
|
11/03/2023
|
Katharfathima
|
2923007WL050201
|
Katharfathima
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Katharfathima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/226-A
(Ithampadal)
|
2923007000NRG23100320232093097
|
11/03/2023
|
Sanmugavalli
|
2923007WL050201
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/227-A
(Ithampadal)
|
2923007000NRG23100320232093098
|
11/03/2023
|
Murugammal
|
2923007WL050201
|
Murugammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/231-A
(Ithampadal)
|
2923007000NRG23100320232093099
|
11/03/2023
|
Ananthavalli
|
2923007WL050201
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/235-A
(Ithampadal)
|
2923007000NRG23100320232093100
|
11/03/2023
|
Mariyammal
|
2923007WL050201
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/236-A
(Ithampadal)
|
2923007000NRG23100320232093101
|
11/03/2023
|
Kaliyammal
|
2923007WL050201
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23100320232093102
|
11/03/2023
|
Muthirulayee
|
2923007WL050201
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/242-A
(Ithampadal)
|
2923007000NRG23100320232093104
|
11/03/2023
|
Seetha
|
2923007WL050201
|
Seetha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Seetha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23100320232093105
|
11/03/2023
|
Nageswari
|
2923007WL050201
|
Nageswari
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23100320232093106
|
11/03/2023
|
Rajavalli
|
2923007WL050201
|
Rajavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KADALADI
|
TN-23-007-027-027/25-A
(Ithampadal)
|
2923007000NRG23100320232093107
|
11/03/2023
|
Sarathamani
|
2923007WL050201
|
Sarathamani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23100320232093108
|
11/03/2023
|
Uadaiyakkal
|
2923007WL050201
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23100320232093110
|
11/03/2023
|
Devi
|
2923007WL050201
|
Devi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23100320232093109
|
11/03/2023
|
Muthuchellam
|
2923007WL050201
|
Muthuchellam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthuchellam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-027-027/252-A
(Ithampadal)
|
2923007000NRG23100320232093111
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23100320232093112
|
11/03/2023
|
Nagammal
|
2923007WL050201
|
Nagammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-027-027/26-A
(Ithampadal)
|
2923007000NRG23100320232093113
|
11/03/2023
|
Banumathi
|
2923007WL050201
|
Banumathi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-027-027/262
(Ithampadal)
|
2923007000NRG23100320232093114
|
11/03/2023
|
Saheetha Beevi
|
2923007WL050201
|
Saheetha Beevi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saheetha Beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-027-027/264-A
(Ithampadal)
|
2923007000NRG23100320232093115
|
11/03/2023
|
Seyed thameem chellakani
|
2923007WL050201
|
Seyed thameem chellakani
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Seyed thameem chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/267-A
(Ithampadal)
|
2923007000NRG23100320232093116
|
11/03/2023
|
Soundiravalli
|
2923007WL050201
|
Soundiravalli
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Soundiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/269-A
(Ithampadal)
|
2923007000NRG23100320232093117
|
11/03/2023
|
Karuppayee
|
2923007WL050201
|
Karuppayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/272-A
(Ithampadal)
|
2923007000NRG23100320232093118
|
11/03/2023
|
Ananthavalli
|
2923007WL050201
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ananthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-027-027/279-A
(Ithampadal)
|
2923007000NRG23100320232093119
|
11/03/2023
|
Banumathi
|
2923007WL050201
|
Banumathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/28-A
(Ithampadal)
|
2923007000NRG23100320232093120
|
11/03/2023
|
Krishnammal
|
2923007WL050201
|
Krishnammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/284-A
(Ithampadal)
|
2923007000NRG23100320232093121
|
11/03/2023
|
Natchammai
|
2923007WL050201
|
Natchammai
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/285-A
(Ithampadal)
|
2923007000NRG23100320232093122
|
11/03/2023
|
Patthimakani
|
2923007WL050201
|
Patthimakani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Patthimakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23100320232093123
|
11/03/2023
|
Muthukamacchi
|
2923007WL050201
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/291-A
(Ithampadal)
|
2923007000NRG23100320232093124
|
11/03/2023
|
Kaliyammal
|
2923007WL050201
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/292-A
(Ithampadal)
|
2923007000NRG23100320232093125
|
11/03/2023
|
Mangacchi
|
2923007WL050201
|
Mangacchi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/294-A
(Ithampadal)
|
2923007000NRG23100320232093126
|
11/03/2023
|
Thangavel
|
2923007WL050201
|
Thangavel
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/297-A
(Ithampadal)
|
2923007000NRG23100320232093127
|
11/03/2023
|
Sinnaponnu
|
2923007WL050201
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/30-A
(Ithampadal)
|
2923007000NRG23100320232093128
|
11/03/2023
|
Parimalar
|
2923007WL050201
|
Parimalar
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23100320232093129
|
11/03/2023
|
Amirthavalli
|
2923007WL050201
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/303-A
(Ithampadal)
|
2923007000NRG23100320232093130
|
11/03/2023
|
Govinthammal
|
2923007WL050201
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23100320232093131
|
11/03/2023
|
Poosavalli
|
2923007WL050201
|
Poosavalli
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23100320232093132
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/31-A
(Ithampadal)
|
2923007000NRG23100320232093133
|
11/03/2023
|
Ganjana devi
|
2923007WL050201
|
Ganjana devi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ganjana devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/314-A
(Ithampadal)
|
2923007000NRG23100320232093134
|
11/03/2023
|
Rakkammal
|
2923007WL050201
|
Rakkammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/315-A
(Ithampadal)
|
2923007000NRG23100320232093135
|
11/03/2023
|
Sumathi
|
2923007WL050201
|
Sumathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KADALADI
|
TN-23-007-027-027/317-A
(Ithampadal)
|
2923007000NRG23100320232093136
|
11/03/2023
|
Poomayil
|
2923007WL050201
|
Poomayil
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-027-027/324-A
(Ithampadal)
|
2923007000NRG23100320232093137
|
11/03/2023
|
Rajammal
|
2923007WL050201
|
Rajammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/326-A
(Ithampadal)
|
2923007000NRG23100320232093138
|
11/03/2023
|
Latha
|
2923007WL050201
|
Latha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23100320232093139
|
11/03/2023
|
Paneer
|
2923007WL050201
|
Paneer
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KADALADI
|
TN-23-007-027-027/329-A
(Ithampadal)
|
2923007000NRG23100320232093140
|
11/03/2023
|
Nacchammai
|
2923007WL050201
|
Nacchammai
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nacchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-027-027/33-A
(Ithampadal)
|
2923007000NRG23100320232093141
|
11/03/2023
|
Saroja
|
2923007WL050201
|
Saroja
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-027-027/333-A
(Ithampadal)
|
2923007000NRG23100320232093142
|
11/03/2023
|
Jaburan jamila
|
2923007WL050201
|
Jaburan jamila
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jaburan jamila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-027-027/336-A
(Ithampadal)
|
2923007000NRG23100320232093143
|
11/03/2023
|
Karuppayee
|
2923007WL050201
|
Karuppayee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-027-027/339-A
(Ithampadal)
|
2923007000NRG23100320232093144
|
11/03/2023
|
Selvi
|
2923007WL050201
|
Selvi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23100320232093145
|
11/03/2023
|
Santhanalakshmi
|
2923007WL050201
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/342-A
(Ithampadal)
|
2923007000NRG23100320232093146
|
11/03/2023
|
Saroja
|
2923007WL050201
|
Saroja
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
KADALADI
|
TN-23-007-027-027/343-A
(Ithampadal)
|
2923007000NRG23100320232093147
|
11/03/2023
|
Jeyalakshmi
|
2923007WL050201
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/353-A
(Ithampadal)
|
2923007000NRG23100320232093150
|
11/03/2023
|
Meenatchi
|
2923007WL050201
|
Meenatchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meenatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23100320232093151
|
11/03/2023
|
Rakkammal
|
2923007WL050201
|
Rakkammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-027-027/355-A
(Ithampadal)
|
2923007000NRG23100320232093152
|
11/03/2023
|
Angaleswari
|
2923007WL050201
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KADALADI
|
TN-23-007-027-027/364-A
(Ithampadal)
|
2923007000NRG23100320232093154
|
11/03/2023
|
Picchiyammal
|
2923007WL050201
|
Picchiyammal
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Picchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-027-027/365-A
(Ithampadal)
|
2923007000NRG23100320232093155
|
11/03/2023
|
Kalaiyarasi
|
2923007WL050201
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-027-027/366-A
(Ithampadal)
|
2923007000NRG23100320232093156
|
11/03/2023
|
T. katharbeevi
|
2923007WL050201
|
T. katharbeevi
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. katharbeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-027-027/367-A
(Ithampadal)
|
2923007000NRG23100320232093157
|
11/03/2023
|
Meenal
|
2923007WL050201
|
Meenal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-027-027/374-A
(Ithampadal)
|
2923007000NRG23100320232093160
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23100320232093161
|
11/03/2023
|
Jeyapriya
|
2923007WL050201
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-027-027/385-A
(Ithampadal)
|
2923007000NRG23100320232093162
|
11/03/2023
|
Yasothai
|
2923007WL050201
|
Yasothai
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/388-A
(Ithampadal)
|
2923007000NRG23100320232093163
|
11/03/2023
|
Sithi Basheera banu
|
2923007WL050201
|
Sithi Basheera banu
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sithi Basheera banu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23100320232093164
|
11/03/2023
|
Jarabunisha begam
|
2923007WL050201
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KADALADI
|
TN-23-007-027-027/391-B
(Ithampadal)
|
2923007000NRG23100320232093165
|
11/03/2023
|
Pushparani
|
2923007WL050201
|
Pushparani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pushparani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/392-A
(Ithampadal)
|
2923007000NRG23100320232093037
|
11/03/2023
|
T. habeeba beevi
|
2923007WL050200
|
T. habeeba beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
T. habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23100320232093166
|
11/03/2023
|
Panchali
|
2923007WL050201
|
Panchali
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-027-027/396-A
(Ithampadal)
|
2923007000NRG23100320232093167
|
11/03/2023
|
Kalaiselvi
|
2923007WL050201
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23100320232093168
|
11/03/2023
|
Petchiyammal
|
2923007WL050201
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23100320232093169
|
11/03/2023
|
Gajendira
|
2923007WL050201
|
Gajendira
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/399-a
(Ithampadal)
|
2923007000NRG23100320232093170
|
11/03/2023
|
Soundaram
|
2923007WL050201
|
Soundaram
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-027-027/401-a
(Ithampadal)
|
2923007000NRG23100320232093171
|
11/03/2023
|
Karuppayee
|
2923007WL050201
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/408-A
(Ithampadal)
|
2923007000NRG23100320232093172
|
11/03/2023
|
Latha
|
2923007WL050201
|
Latha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-027-027/409-A
(Ithampadal)
|
2923007000NRG23100320232093173
|
11/03/2023
|
Ganga
|
2923007WL050201
|
Ganga
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ganga
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-027-027/41-A
(Ithampadal)
|
2923007000NRG23100320232093174
|
11/03/2023
|
Sethuramu
|
2923007WL050201
|
Sethuramu
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23100320232093175
|
11/03/2023
|
Kavitha
|
2923007WL050201
|
Kavitha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23100320232093176
|
11/03/2023
|
Parameswari
|
2923007WL050201
|
Parameswari
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23100320232093177
|
11/03/2023
|
Barathi
|
2923007WL050201
|
Barathi
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005718068
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
KADALADI
|
TN-23-007-027-027/417-A
(Ithampadal)
|
2923007000NRG23100320232093178
|
11/03/2023
|
Sibiriya Begam
|
2923007WL050201
|
Sibiriya Begam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sibiriya Begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-027-027/418-A
(Ithampadal)
|
2923007000NRG23100320232093179
|
11/03/2023
|
Mahabu Sulaiya
|
2923007WL050201
|
Mahabu Sulaiya
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mahabu Sulaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23100320232093180
|
11/03/2023
|
Nagakani
|
2923007WL050201
|
Nagakani
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
135
|
KADALADI
|
TN-23-007-027-027/420-A
(Ithampadal)
|
2923007000NRG23100320232093038
|
11/03/2023
|
Seyed ali fathim
|
2923007WL050200
|
Seyed ali fathim
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Seyed ali fathim
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23100320232093181
|
11/03/2023
|
Amutha
|
2923007WL050201
|
Amutha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23100320232093182
|
11/03/2023
|
Mangalam
|
2923007WL050201
|
Mangalam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
KADALADI
|
TN-23-007-027-027/435-A
(Ithampadal)
|
2923007000NRG23100320232093183
|
11/03/2023
|
KRISHNAVENI
|
2923007WL050201
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-027-027/438-A
(Ithampadal)
|
2923007000NRG23100320232093184
|
11/03/2023
|
Vemparasi
|
2923007WL050201
|
Vemparasi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vemparasi
|
STATE BANK OF INDIA(508548)
|
|
140
|
KADALADI
|
TN-23-007-027-027/439-B
(Ithampadal)
|
2923007000NRG23100320232093185
|
11/03/2023
|
Panchavarnam
|
2923007WL050201
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-027-027/444-A
(Ithampadal)
|
2923007000NRG23100320232093186
|
11/03/2023
|
Kannathal
|
2923007WL050201
|
Kannathal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/446-A
(Ithampadal)
|
2923007000NRG23100320232093187
|
11/03/2023
|
Vidthya
|
2923007WL050201
|
Vidthya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vidthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
KADALADI
|
TN-23-007-027-027/449-A
(Ithampadal)
|
2923007000NRG23100320232093188
|
11/03/2023
|
Sarala
|
2923007WL050201
|
Sarala
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-027-027/45-A
(Ithampadal)
|
2923007000NRG23100320232093189
|
11/03/2023
|
Karna boopathi
|
2923007WL050201
|
Karna boopathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karna boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KADALADI
|
TN-23-007-027-027/452-A
(Ithampadal)
|
2923007000NRG23100320232093190
|
11/03/2023
|
Veerakkal
|
2923007WL050201
|
Veerakkal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Veerakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
KADALADI
|
TN-23-007-027-027/454-A
(Ithampadal)
|
2923007000NRG23100320232093191
|
11/03/2023
|
Chanthiramathi
|
2923007WL050201
|
Chanthiramathi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chanthiramathi
|
STATE BANK OF INDIA(508548)
|
|
147
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23100320232093192
|
11/03/2023
|
Rekha
|
2923007WL050201
|
Rekha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-027-027/456-A
(Ithampadal)
|
2923007000NRG23100320232093193
|
11/03/2023
|
Rakku
|
2923007WL050201
|
Rakku
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-027-027/457-A
(Ithampadal)
|
2923007000NRG23100320232093194
|
11/03/2023
|
Megala
|
2923007WL050201
|
Megala
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-027-027/467-A
(Ithampadal)
|
2923007000NRG23100320232093196
|
11/03/2023
|
MANSULA
|
2923007WL050201
|
MANSULA
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23100320232093197
|
11/03/2023
|
malathi
|
2923007WL050201
|
malathi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23100320232093198
|
11/03/2023
|
Karputhadevi
|
2923007WL050201
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-027-027/472-A
(Ithampadal)
|
2923007000NRG23100320232093199
|
11/03/2023
|
Sanmugapriya
|
2923007WL050201
|
Sanmugapriya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-027-027/473
(Ithampadal)
|
2923007000NRG23100320232093200
|
11/03/2023
|
Vennila
|
2923007WL050201
|
Vennila
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-027-027/478-A
(Ithampadal)
|
2923007000NRG23100320232093202
|
11/03/2023
|
Manimegalai
|
2923007WL050201
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Manimegalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23100320232093203
|
11/03/2023
|
Puvaneshwari
|
2923007WL050201
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
157
|
KADALADI
|
TN-23-007-027-027/48-A
(Ithampadal)
|
2923007000NRG23100320232093204
|
11/03/2023
|
Velayee
|
2923007WL050201
|
Velayee
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-027-027/482-A
(Ithampadal)
|
2923007000NRG23100320232093205
|
11/03/2023
|
Gomathi
|
2923007WL050201
|
Gomathi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-027-027/483-A
(Ithampadal)
|
2923007000NRG23100320232093206
|
11/03/2023
|
Chithradevi
|
2923007WL050201
|
Chithradevi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
KADALADI
|
TN-23-007-027-027/485-A
(Ithampadal)
|
2923007000NRG23100320232093207
|
11/03/2023
|
Kamala
|
2923007WL050201
|
Kamala
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
KADALADI
|
TN-23-007-027-027/488
(Ithampadal)
|
2923007000NRG23100320232093208
|
11/03/2023
|
Nisanthi
|
2923007WL050201
|
Nisanthi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Nisanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-027-027/489
(Ithampadal)
|
2923007000NRG23100320232093209
|
11/03/2023
|
Vasanthimala
|
2923007WL050201
|
Vasanthimala
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vasanthimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-027-027/49-A
(Ithampadal)
|
2923007000NRG23100320232093210
|
11/03/2023
|
Mookammal
|
2923007WL050201
|
Mookammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23100320232093212
|
11/03/2023
|
Vanitha
|
2923007WL050201
|
Vanitha
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-027-027/494-A
(Ithampadal)
|
2923007000NRG23100320232093213
|
11/03/2023
|
sutha
|
2923007WL050201
|
sutha
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
sutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-027-027/5-A
(Ithampadal)
|
2923007000NRG23100320232093214
|
11/03/2023
|
Sethuramu
|
2923007WL050201
|
Sethuramu
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-027-027/501-A
(Ithampadal)
|
2923007000NRG23100320232093039
|
11/03/2023
|
Hairunnisha Beevi
|
2923007WL050200
|
Hairunnisha Beevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
Hairunnisha Beevi
|
STATE BANK OF INDIA(508548)
|
|
168
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23100320232093215
|
11/03/2023
|
Pandimalar
|
2923007WL050201
|
Pandimalar
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23100320232093216
|
11/03/2023
|
Mangaleswari
|
2923007WL050201
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23100320232093217
|
11/03/2023
|
Aambiga
|
2923007WL050201
|
Aambiga
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
171
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23100320232093218
|
11/03/2023
|
Ganthimathi
|
2923007WL050201
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
172
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23100320232093219
|
11/03/2023
|
Kalyani
|
2923007WL050201
|
Kalyani
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-027-027/525-A
(Ithampadal)
|
2923007000NRG23100320232093221
|
11/03/2023
|
Kamala
|
2923007WL050201
|
Kamala
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
174
|
KADALADI
|
TN-23-007-027-027/526-A
(Ithampadal)
|
2923007000NRG23100320232093222
|
11/03/2023
|
Karuppaye
|
2923007WL050201
|
Karuppaye
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-027-027/529-A
(Ithampadal)
|
2923007000NRG23100320232093223
|
11/03/2023
|
Gomathi
|
2923007WL050201
|
Gomathi
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23100320232093224
|
11/03/2023
|
Saranya
|
2923007WL050201
|
Saranya
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-027-027/531
(Ithampadal)
|
2923007000NRG23100320232093225
|
11/03/2023
|
Senthamarai
|
2923007WL050201
|
Senthamarai
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-027-027/535-A
(Ithampadal)
|
2923007000NRG23100320232093226
|
11/03/2023
|
rakku
|
2923007WL050201
|
rakku
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-027-027/536-A
(Ithampadal)
|
2923007000NRG23100320232093227
|
11/03/2023
|
Santhi
|
2923007WL050201
|
Santhi
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-027-027/54-A
(Ithampadal)
|
2923007000NRG23100320232093228
|
11/03/2023
|
Tamilselvi
|
2923007WL050201
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-027-027/545-A
(Ithampadal)
|
2923007000NRG23100320232093231
|
11/03/2023
|
Kanaga sunthari
|
2923007WL050201
|
Kanaga sunthari
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanaga sunthari
|
INDIAN BANK(607105)
|
|
182
|
KADALADI
|
TN-23-007-027-027/549-A
(Ithampadal)
|
2923007000NRG23100320232093233
|
11/03/2023
|
Deivathai
|
2923007WL050201
|
Deivathai
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-027-027/55-A
(Ithampadal)
|
2923007000NRG23100320232093234
|
11/03/2023
|
Chellakani
|
2923007WL050201
|
Chellakani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Chellakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-027-027/554-A
(Ithampadal)
|
2923007000NRG23100320232093236
|
11/03/2023
|
Kanimalar
|
2923007WL050201
|
Kanimalar
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23100320232093237
|
11/03/2023
|
Pooranam
|
2923007WL050201
|
Pooranam
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-027-027/58-A
(Ithampadal)
|
2923007000NRG23100320232093251
|
11/03/2023
|
Vijayarani
|
2923007WL050201
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
KADALADI
|
TN-23-007-027-027/59-A
(Ithampadal)
|
2923007000NRG23100320232093256
|
11/03/2023
|
Poollani
|
2923007WL050201
|
Poollani
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Poollani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KADALADI
|
TN-23-007-027-027/61-a
(Ithampadal)
|
2923007000NRG23100320232093261
|
11/03/2023
|
Lakshmi
|
2923007WL050201
|
Lakshmi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-027-027/64-A
(Ithampadal)
|
2923007000NRG23100320232093264
|
11/03/2023
|
Susila
|
2923007WL050201
|
Susila
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-027-027/66-A
(Ithampadal)
|
2923007000NRG23100320232093265
|
11/03/2023
|
Kaladevi
|
2923007WL050201
|
Kaladevi
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
KADALADI
|
TN-23-007-027-027/70-A
(Ithampadal)
|
2923007000NRG23100320232093267
|
11/03/2023
|
Udaiyal
|
2923007WL050201
|
Udaiyal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-027-027/73-A
(Ithampadal)
|
2923007000NRG23100320232093268
|
11/03/2023
|
Guruvammal
|
2923007WL050201
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-027-027/74-A
(Ithampadal)
|
2923007000NRG23100320232093269
|
11/03/2023
|
Karuppayee
|
2923007WL050201
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23100320232093270
|
11/03/2023
|
Muthuvel
|
2923007WL050201
|
Muthuvel
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23100320232093271
|
11/03/2023
|
Rajeshwari
|
2923007WL050201
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-027-027/8-A
(Ithampadal)
|
2923007000NRG23100320232093272
|
11/03/2023
|
Pappa
|
2923007WL050201
|
Pappa
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KADALADI
|
TN-23-007-027-027/82-A
(Ithampadal)
|
2923007000NRG23100320232093273
|
11/03/2023
|
Rakku
|
2923007WL050201
|
Rakku
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23100320232093274
|
11/03/2023
|
shanmugarani
|
2923007WL050201
|
shanmugarani
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23100320232093275
|
11/03/2023
|
Usha
|
2923007WL050201
|
Usha
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23100320232093276
|
11/03/2023
|
Mangaleswari
|
2923007WL050201
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23100320232093277
|
11/03/2023
|
Deyvanai
|
2923007WL050201
|
Deyvanai
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-027-027/9-A
(Ithampadal)
|
2923007000NRG23100320232093278
|
11/03/2023
|
Kamacchi
|
2923007WL050201
|
Kamacchi
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23100320232093279
|
11/03/2023
|
Murugammal
|
2923007WL050201
|
Murugammal
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23100320232093280
|
11/03/2023
|
Karupayee
|
2923007WL050201
|
Karupayee
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166200
|
166200
|
|
|
|
|
|
|
|
|
205
|
KADALADI
|
TN-23-007-027-027/57-A
(Ithampadal)
|
2923007000NRG23100320232093242
|
11/03/2023
|
Singraselvi
|
2923007WL050201
|
Singraselvi
|
00691
|
IPOS0000001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Singraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-027-027/573-A
(Ithampadal)
|
2923007000NRG23100320232093244
|
11/03/2023
|
Valarmathi
|
2923007WL050201
|
Valarmathi
|
00691
|
IPOS0000001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
KADALADI
|
TN-23-007-027-027/577-A
(Ithampadal)
|
2923007000NRG23100320232093248
|
11/03/2023
|
Ariyaselvi
|
2923007WL050201
|
Ariyaselvi
|
00691
|
IPOS0000001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ariyaselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2259
|
2259
|
|
|
|
|
|
|
|
|
208
|
KADALADI
|
TN-23-007-027-027/106-A
(Ithampadal)
|
2923007000NRG23100320232093043
|
11/03/2023
|
Asothai
|
2923007WL050201
|
Asothai
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Asothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
KADALADI
|
TN-23-007-027-027/107-A
(Ithampadal)
|
2923007000NRG23100320232093044
|
11/03/2023
|
Kasiyammal
|
2923007WL050201
|
Kasiyammal
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KADALADI
|
TN-23-007-027-027/16-A
(Ithampadal)
|
2923007000NRG23100320232093067
|
11/03/2023
|
Puspham
|
2923007WL050201
|
Puspham
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-027-027/240-A
(Ithampadal)
|
2923007000NRG23100320232093103
|
11/03/2023
|
Ganapathi
|
2923007WL050201
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ganapathi
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
KADALADI
|
TN-23-007-027-027/344-A
(Ithampadal)
|
2923007000NRG23100320232093148
|
11/03/2023
|
Mangaleswari
|
2923007WL050201
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-027-027/350-A
(Ithampadal)
|
2923007000NRG23100320232093149
|
11/03/2023
|
Saranya
|
2923007WL050201
|
Saranya
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-027-027/357-A
(Ithampadal)
|
2923007000NRG23100320232093153
|
11/03/2023
|
Sethumuthu
|
2923007WL050201
|
Sethumuthu
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sethumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KADALADI
|
TN-23-007-027-027/368-A
(Ithampadal)
|
2923007000NRG23100320232093158
|
11/03/2023
|
Kanaga Amusam
|
2923007WL050201
|
Kanaga Amusam
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kanaga Amusam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-027-027/37-A
(Ithampadal)
|
2923007000NRG23100320232093159
|
11/03/2023
|
Pooranam
|
2923007WL050201
|
Pooranam
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-027-027/465-A
(Ithampadal)
|
2923007000NRG23100320232093195
|
11/03/2023
|
Parimala
|
2923007WL050201
|
Parimala
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Parimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-027-027/477-A
(Ithampadal)
|
2923007000NRG23100320232093201
|
11/03/2023
|
Kalaiselvi
|
2923007WL050201
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-027-027/492-A
(Ithampadal)
|
2923007000NRG23100320232093211
|
11/03/2023
|
Rani
|
2923007WL050201
|
Rani
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-027-027/52-A
(Ithampadal)
|
2923007000NRG23100320232093220
|
11/03/2023
|
Muniyammal
|
2923007WL050201
|
Muniyammal
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-027-027/542-A
(Ithampadal)
|
2923007000NRG23100320232093229
|
11/03/2023
|
Jeya priya
|
2923007WL050201
|
Jeya priya
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Jeya priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KADALADI
|
TN-23-007-027-027/543-A
(Ithampadal)
|
2923007000NRG23100320232093230
|
11/03/2023
|
Lakshmi
|
2923007WL050201
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KADALADI
|
TN-23-007-027-027/547-A
(Ithampadal)
|
2923007000NRG23100320232093232
|
11/03/2023
|
kuruvammal
|
2923007WL050201
|
kuruvammal
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Rejected
|
04/04/2023
|
|
005718068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
224
|
KADALADI
|
TN-23-007-027-027/552-A
(Ithampadal)
|
2923007000NRG23100320232093235
|
11/03/2023
|
Shanmugavalli
|
2923007WL050201
|
Shanmugavalli
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-027-027/566-A
(Ithampadal)
|
2923007000NRG23100320232093239
|
11/03/2023
|
Sugantha
|
2923007WL050201
|
Sugantha
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sugantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
KADALADI
|
TN-23-007-027-027/568-A
(Ithampadal)
|
2923007000NRG23100320232093240
|
11/03/2023
|
Pathampriyal
|
2923007WL050201
|
Pathampriyal
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pathampriyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KADALADI
|
TN-23-007-027-027/569-A
(Ithampadal)
|
2923007000NRG23100320232093241
|
11/03/2023
|
Sridevi
|
2923007WL050201
|
Sridevi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sridevi
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KADALADI
|
TN-23-007-027-027/572-A
(Ithampadal)
|
2923007000NRG23100320232093243
|
11/03/2023
|
Kalarani
|
2923007WL050201
|
Kalarani
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kalarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KADALADI
|
TN-23-007-027-027/574-A
(Ithampadal)
|
2923007000NRG23100320232093245
|
11/03/2023
|
Govinthammal
|
2923007WL050201
|
Govinthammal
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-027-027/576-A
(Ithampadal)
|
2923007000NRG23100320232093246
|
11/03/2023
|
Muthusami
|
2923007WL050201
|
Muthusami
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthusami
|
STATE BANK OF INDIA(508548)
|
|
231
|
KADALADI
|
TN-23-007-027-027/576-A
(Ithampadal)
|
2923007000NRG23100320232093247
|
11/03/2023
|
Vijayarani
|
2923007WL050201
|
Vijayarani
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
KADALADI
|
TN-23-007-027-027/578-A
(Ithampadal)
|
2923007000NRG23100320232093249
|
11/03/2023
|
Kavitha
|
2923007WL050201
|
Kavitha
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
KADALADI
|
TN-23-007-027-027/579-A
(Ithampadal)
|
2923007000NRG23100320232093250
|
11/03/2023
|
Munishwari
|
2923007WL050201
|
Munishwari
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Munishwari
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
KADALADI
|
TN-23-007-027-027/585-A
(Ithampadal)
|
2923007000NRG23100320232093252
|
11/03/2023
|
Arunthathi
|
2923007WL050201
|
Arunthathi
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Arunthathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-027-027/586-A
(Ithampadal)
|
2923007000NRG23100320232093253
|
11/03/2023
|
Muthurani
|
2923007WL050201
|
Muthurani
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muthurani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KADALADI
|
TN-23-007-027-027/587-A
(Ithampadal)
|
2923007000NRG23100320232093254
|
11/03/2023
|
Murugeshwari
|
2923007WL050201
|
Murugeshwari
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
KADALADI
|
TN-23-007-027-027/588-A
(Ithampadal)
|
2923007000NRG23100320232093255
|
11/03/2023
|
Saranya
|
2923007WL050201
|
Saranya
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
KADALADI
|
TN-23-007-027-027/590-A
(Ithampadal)
|
2923007000NRG23100320232093257
|
11/03/2023
|
Umadevi
|
2923007WL050201
|
Umadevi
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Umadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
239
|
KADALADI
|
TN-23-007-027-027/591-A
(Ithampadal)
|
2923007000NRG23100320232093258
|
11/03/2023
|
Sooraiselvi
|
2923007WL050201
|
Sooraiselvi
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Sooraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
KADALADI
|
TN-23-007-027-027/595-A
(Ithampadal)
|
2923007000NRG23100320232093259
|
11/03/2023
|
Banupriya
|
2923007WL050201
|
Banupriya
|
00701
|
IDIB0PLB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005718068
|
|
Banupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KADALADI
|
TN-23-007-027-027/608-A
(Ithampadal)
|
2923007000NRG23100320232093260
|
11/03/2023
|
Aatheeswari
|
2923007WL050201
|
Aatheeswari
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Aatheeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KADALADI
|
TN-23-007-027-027/610-A
(Ithampadal)
|
2923007000NRG23100320232093262
|
11/03/2023
|
Muniyammal
|
2923007WL050201
|
Muniyammal
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005718068
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
KADALADI
|
TN-23-007-027-027/612-A
(Ithampadal)
|
2923007000NRG23100320232093263
|
11/03/2023
|
Ramya
|
2923007WL050201
|
Ramya
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005718068
|
|
Ramya
|
STATE BANK OF INDIA(508548)
|
|
244
|
KADALADI
|
TN-23-007-027-027/68-A
(Ithampadal)
|
2923007000NRG23100320232093266
|
11/03/2023
|
Santhal
|
2923007WL050201
|
Santhal
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005718068
|
|
Santhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30371
|
30371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199583
|
199583
|
|
|
|
|
|
|
|