|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BOGALUR
|
TN-23-006-013-013/177-A
(KEELAMPAL)
|
2923006000NRG23210520220249131
|
21/05/2022
|
VALLI
|
2923006WL005156
|
VALLI
|
00177
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-013-013/181-A
(KEELAMPAL)
|
2923006000NRG23210520220249133
|
21/05/2022
|
JAYALALITHA
|
2923006WL005156
|
JAYALALITHA
|
00177
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALALITHA
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-013-002/302-A
(KEELAMPAL)
|
2923006000NRG23210520220249186
|
21/05/2022
|
Sujitha
|
2923006WL005157
|
Sujitha
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sujitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-013-002/307-A
(KEELAMPAL)
|
2923006000NRG23210520220249187
|
21/05/2022
|
Vasantha
|
2923006WL005157
|
Vasantha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-013-002/316-A
(KEELAMPAL)
|
2923006000NRG23210520220249188
|
21/05/2022
|
Vaijeyanthimala
|
2923006WL005157
|
Vaijeyanthimala
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaijeyanthimala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-013-013/103-A
(KEELAMPAL)
|
2923006000NRG23210520220249190
|
21/05/2022
|
SARASWATHI
|
2923006WL005157
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-013-013/105-A
(KEELAMPAL)
|
2923006000NRG23210520220249191
|
21/05/2022
|
SETHU
|
2923006WL005157
|
SETHU
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SETHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-013-013/106-A
(KEELAMPAL)
|
2923006000NRG23210520220249111
|
21/05/2022
|
Kala
|
2923006WL005156
|
Kala
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-013-013/107-A
(KEELAMPAL)
|
2923006000NRG23210520220249112
|
21/05/2022
|
pushpavalli
|
2923006WL005156
|
pushpavalli
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-013-013/115-A
(KEELAMPAL)
|
2923006000NRG23210520220249113
|
21/05/2022
|
VALLI
|
2923006WL005156
|
VALLI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-013-013/121-A
(KEELAMPAL)
|
2923006000NRG23210520220249114
|
21/05/2022
|
Radha
|
2923006WL005156
|
Radha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-013-013/124-A
(KEELAMPAL)
|
2923006000NRG23210520220249116
|
21/05/2022
|
Rakku
|
2923006WL005156
|
Rakku
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-013-013/128-A
(KEELAMPAL)
|
2923006000NRG23210520220249117
|
21/05/2022
|
PADMAVATHI
|
2923006WL005156
|
PADMAVATHI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
PADMAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-013-013/129-A
(KEELAMPAL)
|
2923006000NRG23210520220249118
|
21/05/2022
|
SAKUNTHALA
|
2923006WL005156
|
SAKUNTHALA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-013-013/139-A
(KEELAMPAL)
|
2923006000NRG23210520220249119
|
21/05/2022
|
sathakkal
|
2923006WL005156
|
sathakkal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
sathakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-013-013/140-A
(KEELAMPAL)
|
2923006000NRG23210520220249120
|
21/05/2022
|
Krishnammal
|
2923006WL005156
|
Krishnammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-013-013/142-A
(KEELAMPAL)
|
2923006000NRG23210520220249121
|
21/05/2022
|
VALLI
|
2923006WL005156
|
VALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-013-013/143-A
(KEELAMPAL)
|
2923006000NRG23210520220249122
|
21/05/2022
|
Pushpam
|
2923006WL005156
|
Pushpam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-013-013/145-A
(KEELAMPAL)
|
2923006000NRG23210520220249123
|
21/05/2022
|
JAYALAKSHMI
|
2923006WL005156
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-013-013/158-A
(KEELAMPAL)
|
2923006000NRG23210520220249124
|
21/05/2022
|
Chitra
|
2923006WL005156
|
Chitra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-013-013/163-A
(KEELAMPAL)
|
2923006000NRG23210520220249125
|
21/05/2022
|
Nadhiya
|
2923006WL005156
|
Nadhiya
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-013-013/164-A
(KEELAMPAL)
|
2923006000NRG23210520220249126
|
21/05/2022
|
BAKIYALAKSHMI
|
2923006WL005156
|
BAKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-013-013/173-A
(KEELAMPAL)
|
2923006000NRG23210520220249127
|
21/05/2022
|
Jaya
|
2923006WL005156
|
Jaya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-013-013/174-A
(KEELAMPAL)
|
2923006000NRG23210520220249128
|
21/05/2022
|
Shanmugavalli
|
2923006WL005156
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-013-013/175-A
(KEELAMPAL)
|
2923006000NRG23210520220249129
|
21/05/2022
|
AMUTHA
|
2923006WL005156
|
AMUTHA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMUTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-013-013/176-A
(KEELAMPAL)
|
2923006000NRG23210520220249130
|
21/05/2022
|
Valliyammai
|
2923006WL005156
|
Valliyammai
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-013-013/178-A
(KEELAMPAL)
|
2923006000NRG23210520220249132
|
21/05/2022
|
Eswari
|
2923006WL005156
|
Eswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-013-013/183-A
(KEELAMPAL)
|
2923006000NRG23210520220249134
|
21/05/2022
|
Shantha
|
2923006WL005156
|
Shantha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-013-013/187-A
(KEELAMPAL)
|
2923006000NRG23210520220249135
|
21/05/2022
|
Prema
|
2923006WL005156
|
Prema
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-013-013/192-A
(KEELAMPAL)
|
2923006000NRG23210520220249136
|
21/05/2022
|
MUTHULAKSHMI
|
2923006WL005156
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-013-013/193-A
(KEELAMPAL)
|
2923006000NRG23210520220249137
|
21/05/2022
|
Thangavel
|
2923006WL005156
|
Thangavel
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-013-013/196-A
(KEELAMPAL)
|
2923006000NRG23210520220249138
|
21/05/2022
|
Muniyammal
|
2923006WL005156
|
Muniyammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-013-013/197-A
(KEELAMPAL)
|
2923006000NRG23210520220249139
|
21/05/2022
|
KOTTAISELVI
|
2923006WL005156
|
KOTTAISELVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
KOTTAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-013-013/20-A
(KEELAMPAL)
|
2923006000NRG23210520220249193
|
21/05/2022
|
VIJAYA
|
2923006WL005157
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-013-013/200-A
(KEELAMPAL)
|
2923006000NRG23210520220249140
|
21/05/2022
|
PUSHPAVALLI
|
2923006WL005156
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-013-013/203-A
(KEELAMPAL)
|
2923006000NRG23210520220249141
|
21/05/2022
|
KAMACHI
|
2923006WL005156
|
KAMACHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-013-013/219-A
(KEELAMPAL)
|
2923006000NRG23210520220249142
|
21/05/2022
|
Tamilarasi
|
2923006WL005156
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-013-013/226-A
(KEELAMPAL)
|
2923006000NRG23210520220249143
|
21/05/2022
|
Jayasudha
|
2923006WL005156
|
Jayasudha
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-013-013/227-A
(KEELAMPAL)
|
2923006000NRG23210520220249144
|
21/05/2022
|
Mariyammal
|
2923006WL005156
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-013-013/236-A
(KEELAMPAL)
|
2923006000NRG23210520220249145
|
21/05/2022
|
Panchavarnam
|
2923006WL005156
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-013-013/237-A
(KEELAMPAL)
|
2923006000NRG23210520220249146
|
21/05/2022
|
ARUMUGAM
|
2923006WL005156
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-013-013/248-A
(KEELAMPAL)
|
2923006000NRG23210520220249147
|
21/05/2022
|
SELVI
|
2923006WL005156
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BOGALUR
|
TN-23-006-013-013/26-A
(KEELAMPAL)
|
2923006000NRG23210520220249194
|
21/05/2022
|
Veni
|
2923006WL005157
|
Veni
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-013-013/296-A
(KEELAMPAL)
|
2923006000NRG23210520220249195
|
21/05/2022
|
MANIMEGALAI
|
2923006WL005157
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BOGALUR
|
TN-23-006-013-013/3-A
(KEELAMPAL)
|
2923006000NRG23210520220249196
|
21/05/2022
|
SARASWATHI
|
2923006WL005157
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-013-013/310-A
(KEELAMPAL)
|
2923006000NRG23210520220249148
|
21/05/2022
|
Yasodhai
|
2923006WL005156
|
Yasodhai
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yasodhai
|
CANARA BANK(508532)
|
|
47
|
BOGALUR
|
TN-23-006-013-013/312-A
(KEELAMPAL)
|
2923006000NRG23210520220249109
|
21/05/2022
|
Sangeetha
|
2923006WL005154
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-013-013/34-A
(KEELAMPAL)
|
2923006000NRG23210520220249110
|
21/05/2022
|
MALLIGA
|
2923006WL005155
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-013-013/36-A
(KEELAMPAL)
|
2923006000NRG23210520220249197
|
21/05/2022
|
KALA
|
2923006WL005157
|
KALA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BOGALUR
|
TN-23-006-013-013/37-A
(KEELAMPAL)
|
2923006000NRG23210520220249198
|
21/05/2022
|
SETHUKARASI
|
2923006WL005157
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SETHUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
BOGALUR
|
TN-23-006-013-013/4-A
(KEELAMPAL)
|
2923006000NRG23210520220249199
|
21/05/2022
|
GURUVAMMAL
|
2923006WL005157
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BOGALUR
|
TN-23-006-013-013/40-A
(KEELAMPAL)
|
2923006000NRG23210520220249200
|
21/05/2022
|
Nacharammal
|
2923006WL005157
|
Nacharammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nacharammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-013-013/43-A
(KEELAMPAL)
|
2923006000NRG23210520220249201
|
21/05/2022
|
NAGAVALLI
|
2923006WL005157
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BOGALUR
|
TN-23-006-013-013/47-A
(KEELAMPAL)
|
2923006000NRG23210520220249202
|
21/05/2022
|
MARAGATHAVALLI
|
2923006WL005157
|
MARAGATHAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARAGATHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-013-013/5-A
(KEELAMPAL)
|
2923006000NRG23210520220249203
|
21/05/2022
|
MARIE
|
2923006WL005157
|
MARIE
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BOGALUR
|
TN-23-006-013-013/50-A
(KEELAMPAL)
|
2923006000NRG23210520220249204
|
21/05/2022
|
Muthulakshmi
|
2923006WL005157
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BOGALUR
|
TN-23-006-013-013/51-A
(KEELAMPAL)
|
2923006000NRG23210520220249205
|
21/05/2022
|
SHANMUGAVALLI
|
2923006WL005157
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-013-013/52-A
(KEELAMPAL)
|
2923006000NRG23210520220249206
|
21/05/2022
|
Vasantha
|
2923006WL005157
|
Vasantha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BOGALUR
|
TN-23-006-013-013/56-A
(KEELAMPAL)
|
2923006000NRG23210520220249207
|
21/05/2022
|
PANDIYAMMAL
|
2923006WL005157
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BOGALUR
|
TN-23-006-013-013/58-A
(KEELAMPAL)
|
2923006000NRG23210520220249208
|
21/05/2022
|
AMIRTHAVALLI
|
2923006WL005157
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
61
|
BOGALUR
|
TN-23-006-013-013/59-A
(KEELAMPAL)
|
2923006000NRG23210520220249209
|
21/05/2022
|
KANAGAM
|
2923006WL005157
|
KANAGAM
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BOGALUR
|
TN-23-006-013-013/60-A
(KEELAMPAL)
|
2923006000NRG23210520220249210
|
21/05/2022
|
ARUMUGAM
|
2923006WL005157
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BOGALUR
|
TN-23-006-013-013/63-A
(KEELAMPAL)
|
2923006000NRG23210520220249211
|
21/05/2022
|
BAGAVATHI
|
2923006WL005157
|
BAGAVATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BOGALUR
|
TN-23-006-013-013/71-A
(KEELAMPAL)
|
2923006000NRG23210520220249212
|
21/05/2022
|
KALIMUTHU
|
2923006WL005157
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BOGALUR
|
TN-23-006-013-013/73-A
(KEELAMPAL)
|
2923006000NRG23210520220249213
|
21/05/2022
|
Chellammal
|
2923006WL005157
|
Chellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BOGALUR
|
TN-23-006-013-013/77-A
(KEELAMPAL)
|
2923006000NRG23210520220249214
|
21/05/2022
|
Prahaladhan
|
2923006WL005157
|
Prahaladhan
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Prahaladhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BOGALUR
|
TN-23-006-013-013/91-A
(KEELAMPAL)
|
2923006000NRG23210520220249215
|
21/05/2022
|
RAKKU
|
2923006WL005157
|
RAKKU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BOGALUR
|
TN-23-006-013-013/95-A
(KEELAMPAL)
|
2923006000NRG23210520220249216
|
21/05/2022
|
DEVI
|
2923006WL005157
|
DEVI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BOGALUR
|
TN-23-006-013-013/98-A
(KEELAMPAL)
|
2923006000NRG23210520220249217
|
21/05/2022
|
GURUVAMMAL
|
2923006WL005157
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61837
|
61837
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61837
|
61837
|
|
|
|
|
|
|
|