|
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-23-008-013-013/21-A
(NEERAVI A/B)
|
2923008000NRG23231020221384868
|
23/10/2022
|
MOOKAMMAL
|
2923008WL032652
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KAMUTHI
|
TN-23-008-013-013/24-A
(NEERAVI A/B)
|
2923008000NRG23231020221384869
|
23/10/2022
|
VIJAYALAKSHMI
|
2923008WL032652
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-013-013/25-A
(NEERAVI A/B)
|
2923008000NRG23231020221384870
|
23/10/2022
|
NAGALAKSHMI
|
2923008WL032652
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-013-013/26-A
(NEERAVI A/B)
|
2923008000NRG23231020221384871
|
23/10/2022
|
SOUNDAMMAL
|
2923008WL032652
|
SOUNDAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
SOUNDAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-013-013/28-A
(NEERAVI A/B)
|
2923008000NRG23231020221384872
|
23/10/2022
|
PANCHAVARNAM
|
2923008WL032652
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KAMUTHI
|
TN-23-008-013-013/29-A
(NEERAVI A/B)
|
2923008000NRG23231020221384873
|
23/10/2022
|
MARIYAMMAL
|
2923008WL032652
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-013-013/31-A
(NEERAVI A/B)
|
2923008000NRG23231020221384874
|
23/10/2022
|
ALAGAMMAL
|
2923008WL032652
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-013-013/312-a
(NEERAVI A/B)
|
2923008000NRG23231020221384875
|
23/10/2022
|
AMARAVATHI
|
2923008WL032652
|
AMARAVATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KAMUTHI
|
TN-23-008-013-013/313-a
(NEERAVI A/B)
|
2923008000NRG23231020221384876
|
23/10/2022
|
SUBRAMANIYAN
|
2923008WL032652
|
SUBRAMANIYAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KAMUTHI
|
TN-23-008-013-013/319-a
(NEERAVI A/B)
|
2923008000NRG23231020221384877
|
23/10/2022
|
SUNDARAVALLI
|
2923008WL032652
|
SUNDARAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
11
|
KAMUTHI
|
TN-23-008-013-013/321-a
(NEERAVI A/B)
|
2923008000NRG23231020221384878
|
23/10/2022
|
VASANTHA
|
2923008WL032652
|
VASANTHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KAMUTHI
|
TN-23-008-013-013/33-A
(NEERAVI A/B)
|
2923008000NRG23231020221384880
|
23/10/2022
|
MUNIYAMMAL
|
2923008WL032652
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-013-013/347-a
(NEERAVI A/B)
|
2923008000NRG23231020221384881
|
23/10/2022
|
SANDHANA MARI
|
2923008WL032652
|
SANDHANA MARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
SANDHANA MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-013-013/361-a
(NEERAVI A/B)
|
2923008000NRG23231020221384882
|
23/10/2022
|
POOTCHIYAMMAL
|
2923008WL032652
|
POOTCHIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
POOTCHIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-013-013/374-a
(NEERAVI A/B)
|
2923008000NRG23231020221384883
|
23/10/2022
|
PACKIYA JOTHI
|
2923008WL032652
|
PACKIYA JOTHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
PACKIYA JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-013-013/39-A
(NEERAVI A/B)
|
2923008000NRG23231020221384884
|
23/10/2022
|
CHELLAMMAL
|
2923008WL032652
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-013-013/398-a
(NEERAVI A/B)
|
2923008000NRG23231020221384885
|
23/10/2022
|
MALLAMMAL
|
2923008WL032652
|
MALLAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-013-013/40-A
(NEERAVI A/B)
|
2923008000NRG23231020221384886
|
23/10/2022
|
SARATHA
|
2923008WL032652
|
SARATHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SARATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-020-002/165-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385021
|
23/10/2022
|
BALARU
|
2923008WL032657
|
BALARU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
BALARU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KAMUTHI
|
TN-23-008-020-002/678-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385022
|
23/10/2022
|
MURUGESWARI
|
2923008WL032657
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-020-002/681-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385023
|
23/10/2022
|
MUNEESWARI
|
2923008WL032657
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KAMUTHI
|
TN-23-008-020-002/683-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385024
|
23/10/2022
|
SOLAIYAMMAL
|
2923008WL032657
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-020-002/684-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385025
|
23/10/2022
|
PRIYA
|
2923008WL032657
|
PRIYA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-020-002/692-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385026
|
23/10/2022
|
PANDISELVI
|
2923008WL032657
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-020-002/694-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385027
|
23/10/2022
|
UMAIYAPARVATHI
|
2923008WL032657
|
UMAIYAPARVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
UMAIYAPARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KAMUTHI
|
TN-23-008-020-002/701-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385028
|
23/10/2022
|
ALAGUSUNDARI
|
2923008WL032657
|
ALAGUSUNDARI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
ALAGUSUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-020-020/101-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385031
|
23/10/2022
|
SULOCHANA
|
2923008WL032657
|
SULOCHANA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-020-020/104-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385032
|
23/10/2022
|
SUNDARI
|
2923008WL032657
|
SUNDARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-020-020/111-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385033
|
23/10/2022
|
GURUVAMMAL
|
2923008WL032657
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-020-020/115-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385034
|
23/10/2022
|
VELAMMAL
|
2923008WL032657
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMUTHI
|
TN-23-008-020-020/116-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385035
|
23/10/2022
|
KALIYAMMAL
|
2923008WL032657
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-020-020/124-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385036
|
23/10/2022
|
MUTHULAKSHMI
|
2923008WL032657
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-020-020/126-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385037
|
23/10/2022
|
JANAKI
|
2923008WL032657
|
JANAKI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMUTHI
|
TN-23-008-020-020/127-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385038
|
23/10/2022
|
CHINNATHAI
|
2923008WL032657
|
CHINNATHAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
CHINNATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-020-020/128-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385039
|
23/10/2022
|
KANNAGI
|
2923008WL032657
|
KANNAGI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
KANNAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-020-020/132-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385040
|
23/10/2022
|
SURAMMAL
|
2923008WL032657
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SURAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-020-020/133-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385041
|
23/10/2022
|
PERUMALAKKAL
|
2923008WL032657
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
PERUMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-020-020/136-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385042
|
23/10/2022
|
NEELAVADHI
|
2923008WL032657
|
NEELAVADHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
NEELAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KAMUTHI
|
TN-23-008-020-020/140-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385043
|
23/10/2022
|
VEERA NAGAMMAL
|
2923008WL032657
|
VEERA NAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
VEERA NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/141-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385044
|
23/10/2022
|
POMMIYAMMAL
|
2923008WL032657
|
POMMIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
POMMIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/144-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385045
|
23/10/2022
|
PANDIYAMMAL
|
2923008WL032657
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/145-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385046
|
23/10/2022
|
DANA LAKSHMI
|
2923008WL032657
|
DANA LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
DANA LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-020-020/148-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385047
|
23/10/2022
|
AYYARAKKAL
|
2923008WL032657
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
AYYARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KAMUTHI
|
TN-23-008-020-020/151-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385048
|
23/10/2022
|
MEENAKSHI
|
2923008WL032657
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-020-020/160-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385049
|
23/10/2022
|
AYYARAKKAL
|
2923008WL032657
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
AYYARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-020-020/167-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385050
|
23/10/2022
|
POOCHAMMAL
|
2923008WL032657
|
POOCHAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
POOCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KAMUTHI
|
TN-23-008-020-020/168-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385051
|
23/10/2022
|
PAPPA
|
2923008WL032657
|
PAPPA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KAMUTHI
|
TN-23-008-020-020/169-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385052
|
23/10/2022
|
SADHYAKALA
|
2923008WL032657
|
SADHYAKALA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
SADHYAKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-020-020/170-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385053
|
23/10/2022
|
KANNAMMAL
|
2923008WL032657
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-020-020/174-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385054
|
23/10/2022
|
KUPPESWARY
|
2923008WL032657
|
KUPPESWARY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
KUPPESWARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-020-020/183-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385055
|
23/10/2022
|
KUMARAKKAL
|
2923008WL032657
|
KUMARAKKAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KUMARAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-020-020/187-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385057
|
23/10/2022
|
MAHESWARI
|
2923008WL032657
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KAMUTHI
|
TN-23-008-020-020/191-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385058
|
23/10/2022
|
KALAISELVI
|
2923008WL032657
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/198-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385059
|
23/10/2022
|
VALARMADHI
|
2923008WL032657
|
VALARMADHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VALARMADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-020-020/202-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385060
|
23/10/2022
|
RAMAKKAL
|
2923008WL032657
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-020-020/204-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385061
|
23/10/2022
|
MUTHULAKSHMI
|
2923008WL032657
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-020-020/206-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385062
|
23/10/2022
|
KALIYAMMAL
|
2923008WL032657
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KAMUTHI
|
TN-23-008-020-020/216-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385064
|
23/10/2022
|
AZHAGAMMAL
|
2923008WL032657
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
AZHAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-020-020/219-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385065
|
23/10/2022
|
POMMAKKAL
|
2923008WL032657
|
POMMAKKAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
POMMAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMUTHI
|
TN-23-008-020-020/220-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385066
|
23/10/2022
|
VEERA NAGAMMAL
|
2923008WL032657
|
VEERA NAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
VEERA NAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-020-020/222-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385067
|
23/10/2022
|
APPAKKAL
|
2923008WL032657
|
APPAKKAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
APPAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-020-020/223-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385068
|
23/10/2022
|
THAYAMMAL
|
2923008WL032657
|
THAYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
THAYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-020-020/224-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385069
|
23/10/2022
|
PATCHAMAL
|
2923008WL032657
|
PATCHAMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
PATCHAMAL
|
INDIAN BANK(607105)
|
|
64
|
KAMUTHI
|
TN-23-008-020-020/228-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385070
|
23/10/2022
|
UMAIYAMMAL
|
2923008WL032657
|
UMAIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
UMAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-020-020/239-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385071
|
23/10/2022
|
MAREESWARI
|
2923008WL032657
|
MAREESWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MAREESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-020-020/240-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385072
|
23/10/2022
|
MEENAKSHMI
|
2923008WL032657
|
MEENAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MEENAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KAMUTHI
|
TN-23-008-020-020/244-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385073
|
23/10/2022
|
JAYALAKSHMI
|
2923008WL032657
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
JAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAMUTHI
|
TN-23-008-020-020/245-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385075
|
23/10/2022
|
SHIVAPRIYA
|
2923008WL032657
|
SHIVAPRIYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
SHIVAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KAMUTHI
|
TN-23-008-020-020/245-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385074
|
23/10/2022
|
SUBBULAKSHMI
|
2923008WL032657
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAMUTHI
|
TN-23-008-020-020/246-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385076
|
23/10/2022
|
MUTHUMARI
|
2923008WL032657
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KAMUTHI
|
TN-23-008-020-020/247-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385077
|
23/10/2022
|
VELAMMAL
|
2923008WL032657
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KAMUTHI
|
TN-23-008-020-020/248-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385078
|
23/10/2022
|
MEENAKSHI
|
2923008WL032657
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KAMUTHI
|
TN-23-008-020-020/249-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385079
|
23/10/2022
|
VELAMMAL
|
2923008WL032657
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KAMUTHI
|
TN-23-008-020-020/251-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385080
|
23/10/2022
|
KANNAMMAL
|
2923008WL032657
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
KANNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KAMUTHI
|
TN-23-008-020-020/252-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385081
|
23/10/2022
|
MUTHU RAMALAKSHMI
|
2923008WL032657
|
MUTHU RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHU RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KAMUTHI
|
TN-23-008-020-020/254-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385082
|
23/10/2022
|
RAMALAKSHMI
|
2923008WL032657
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KAMUTHI
|
TN-23-008-020-020/263-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385083
|
23/10/2022
|
SARASWATHI
|
2923008WL032657
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731546
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KAMUTHI
|
TN-23-008-020-020/271-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385084
|
23/10/2022
|
MUNIYAMMAL
|
2923008WL032657
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KAMUTHI
|
TN-23-008-020-020/274-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385085
|
23/10/2022
|
VEERANAGU
|
2923008WL032657
|
VEERANAGU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
VEERANAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KAMUTHI
|
TN-23-008-020-020/48-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385086
|
23/10/2022
|
LAKSHMI
|
2923008WL032657
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KAMUTHI
|
TN-23-008-020-020/49-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385087
|
23/10/2022
|
AYYARAKKAL
|
2923008WL032657
|
AYYARAKKAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
AYYARAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KAMUTHI
|
TN-23-008-020-020/519-a
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385088
|
23/10/2022
|
VANITHA
|
2923008WL032657
|
VANITHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KAMUTHI
|
TN-23-008-020-020/55-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385089
|
23/10/2022
|
APPAMMAL
|
2923008WL032657
|
APPAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
APPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KAMUTHI
|
TN-23-008-020-020/552-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385090
|
23/10/2022
|
VIJAYALAKSHMI
|
2923008WL032657
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VIJAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KAMUTHI
|
TN-23-008-020-020/564-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385091
|
23/10/2022
|
Priya
|
2923008WL032657
|
Priya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
Priya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KAMUTHI
|
TN-23-008-020-020/581-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385092
|
23/10/2022
|
VIJAYA
|
2923008WL032657
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731546
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KAMUTHI
|
TN-23-008-020-020/582-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385093
|
23/10/2022
|
AZHAGURANI
|
2923008WL032657
|
AZHAGURANI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731546
|
|
AZHAGURANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KAMUTHI
|
TN-23-008-020-020/60-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385094
|
23/10/2022
|
LAKSHMI
|
2923008WL032657
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731546
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KAMUTHI
|
TN-23-008-020-020/66-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385095
|
23/10/2022
|
INDIRA
|
2923008WL032657
|
INDIRA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
KAMUTHI
|
TN-23-008-020-020/71-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385096
|
23/10/2022
|
SEETHAPATHY
|
2923008WL032657
|
SEETHAPATHY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
SEETHAPATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KAMUTHI
|
TN-23-008-020-020/80-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385099
|
23/10/2022
|
VALLIYAMMAL
|
2923008WL032657
|
VALLIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731546
|
|
VALLIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KAMUTHI
|
TN-23-008-020-020/97-A
(THIMMANATHAPURAM)
|
2923008000NRG23231020221385102
|
23/10/2022
|
MUTHUMARI
|
2923008WL032657
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAMUTHI
|
TN-23-008-048-001/332-A
(MAVILANGAI)
|
2923008000NRG23231020221385009
|
23/10/2022
|
MUTHAMMAL
|
2923008WL032656
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
KAMUTHI
|
TN-23-008-048-001/335-A
(MAVILANGAI)
|
2923008000NRG23231020221385010
|
23/10/2022
|
KARUPPAE
|
2923008WL032656
|
KARUPPAE
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
KARUPPAE
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KAMUTHI
|
TN-23-008-048-048/101-A
(MAVILANGAI)
|
2923008000NRG23231020221385012
|
23/10/2022
|
MUNIYAMMAL
|
2923008WL032656
|
MUNIYAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KAMUTHI
|
TN-23-008-048-048/253-A
(MAVILANGAI)
|
2923008000NRG23231020221385014
|
23/10/2022
|
VALLI
|
2923008WL032656
|
VALLI
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731546
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KAMUTHI
|
TN-23-008-048-048/330-B
(MAVILANGAI)
|
2923008000NRG23231020221385015
|
23/10/2022
|
RAMALAKSHMI
|
2923008WL032656
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KAMUTHI
|
TN-23-008-048-048/34-A
(MAVILANGAI)
|
2923008000NRG23231020221385016
|
23/10/2022
|
THIRUKAMMAL
|
2923008WL032656
|
THIRUKAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
THIRUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KAMUTHI
|
TN-23-008-048-048/72-A
(MAVILANGAI)
|
2923008000NRG23231020221385017
|
23/10/2022
|
RAJAMMAL
|
2923008WL032656
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KAMUTHI
|
TN-23-008-048-048/81-A
(MAVILANGAI)
|
2923008000NRG23231020221385018
|
23/10/2022
|
VELLAISAMY
|
2923008WL032656
|
VELLAISAMY
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
29/10/2022
|
|
014731546
|
|
VELLAISAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KAMUTHI
|
TN-23-008-048-048/89-A
(MAVILANGAI)
|
2923008000NRG23231020221385019
|
23/10/2022
|
KARUPPAYI
|
2923008WL032656
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
29/10/2022
|
|
014731546
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57328
|
57328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57328
|
57328
|
|
|
|
|
|
|
|