|
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-23-007-003-001/1264-A
(SIKKAL A/C)
|
2923007000NRG23300920221209726
|
30/09/2022
|
elavarasi
|
2923007WL028631
|
elavarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
elavarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-003-001/1487-A
(SIKKAL A/C)
|
2923007000NRG23300920221209727
|
30/09/2022
|
Selvarani
|
2923007WL028631
|
Selvarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-003-003/1002-A
(SIKKAL A/C)
|
2923007000NRG23300920221231684
|
30/09/2022
|
Pushpavalli
|
2923007WL029101
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KADALADI
|
TN-23-007-003-003/1009-A
(SIKKAL A/C)
|
2923007000NRG23300920221231685
|
30/09/2022
|
Muthulakshmi
|
2923007WL029101
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KADALADI
|
TN-23-007-003-003/1011-A
(SIKKAL A/C)
|
2923007000NRG23300920221231687
|
30/09/2022
|
Muthulakshmi
|
2923007WL029101
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-003-003/1014-A
(SIKKAL A/C)
|
2923007000NRG23300920221231688
|
30/09/2022
|
Erulayee
|
2923007WL029101
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-003-003/1015-A
(SIKKAL A/C)
|
2923007000NRG23300920221231690
|
30/09/2022
|
Lakshmi
|
2923007WL029101
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KADALADI
|
TN-23-007-003-003/1015-A
(SIKKAL A/C)
|
2923007000NRG23300920221231689
|
30/09/2022
|
Muniasamy
|
2923007WL029101
|
Muniasamy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-003-003/1020-A
(SIKKAL A/C)
|
2923007000NRG23300920221231691
|
30/09/2022
|
Thavaputhalvi
|
2923007WL029101
|
Thavaputhalvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thavaputhalvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-003-003/1076-A
(SIKKAL A/C)
|
2923007000NRG23300920221231694
|
30/09/2022
|
Maimun beevi
|
2923007WL029101
|
Maimun beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Maimun beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-003-003/1091-A
(SIKKAL A/C)
|
2923007000NRG23300920221231695
|
30/09/2022
|
Kaliyammal
|
2923007WL029101
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-003-003/1101-A
(SIKKAL A/C)
|
2923007000NRG23300920221231696
|
30/09/2022
|
Ramalakshmi
|
2923007WL029101
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-003-003/111-A
(SIKKAL A/C)
|
2923007000NRG23300920221231697
|
30/09/2022
|
Syedammal
|
2923007WL029101
|
Syedammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Syedammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-003-003/112-A
(SIKKAL A/C)
|
2923007000NRG23300920221231698
|
30/09/2022
|
Mumthaj begam
|
2923007WL029101
|
Mumthaj begam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mumthaj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-003-003/1182-A
(SIKKAL A/C)
|
2923007000NRG23300920221231699
|
30/09/2022
|
Ramalakshmi
|
2923007WL029101
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KADALADI
|
TN-23-007-003-003/1185-A
(SIKKAL A/C)
|
2923007000NRG23300920221231700
|
30/09/2022
|
ayesha mariyam
|
2923007WL029101
|
ayesha mariyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
ayesha mariyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-003-003/1190-A
(SIKKAL A/C)
|
2923007000NRG23300920221231702
|
30/09/2022
|
Veerappan
|
2923007WL029101
|
Veerappan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Veerappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-003-003/1192-A
(SIKKAL A/C)
|
2923007000NRG23300920221231703
|
30/09/2022
|
Barathaselvi
|
2923007WL029101
|
Barathaselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Barathaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-003-003/1208-A
(SIKKAL A/C)
|
2923007000NRG23300920221231704
|
30/09/2022
|
Amutha
|
2923007WL029101
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-003-003/1214-A
(SIKKAL A/C)
|
2923007000NRG23300920221231705
|
30/09/2022
|
Muniyandi
|
2923007WL029101
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-003-003/1219-A
(SIKKAL A/C)
|
2923007000NRG23300920221231707
|
30/09/2022
|
Murugeswari
|
2923007WL029101
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-003-003/1222-A
(SIKKAL A/C)
|
2923007000NRG23300920221231709
|
30/09/2022
|
Rajalakshmi
|
2923007WL029101
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-003-003/1223-A
(SIKKAL A/C)
|
2923007000NRG23300920221231710
|
30/09/2022
|
Ramalakshmi
|
2923007WL029101
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-003-003/1230-A
(SIKKAL A/C)
|
2923007000NRG23300920221231711
|
30/09/2022
|
Rathika
|
2923007WL029101
|
Rathika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rathika
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KADALADI
|
TN-23-007-003-003/1253-A
(SIKKAL A/C)
|
2923007000NRG23300920221231712
|
30/09/2022
|
Pandiyammal
|
2923007WL029101
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-003-003/1255-A
(SIKKAL A/C)
|
2923007000NRG23300920221231713
|
30/09/2022
|
Panchavarnam
|
2923007WL029101
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-003-003/1256-A
(SIKKAL A/C)
|
2923007000NRG23300920221231714
|
30/09/2022
|
Kalairani
|
2923007WL029101
|
Kalairani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalairani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-003-003/1257-A
(SIKKAL A/C)
|
2923007000NRG23300920221231715
|
30/09/2022
|
Dhanam
|
2923007WL029101
|
Dhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-003-003/129-A
(SIKKAL A/C)
|
2923007000NRG23300920221231717
|
30/09/2022
|
Danalakshmi
|
2923007WL029101
|
Danalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Danalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-003-003/1290-A
(SIKKAL A/C)
|
2923007000NRG23300920221231718
|
30/09/2022
|
Porselvi
|
2923007WL029101
|
Porselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Porselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-003-003/1296-A
(SIKKAL A/C)
|
2923007000NRG23300920221231721
|
30/09/2022
|
Kavitha
|
2923007WL029101
|
Kavitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-003-003/1321-A
(SIKKAL A/C)
|
2923007000NRG23300920221231723
|
30/09/2022
|
Panchavarnam
|
2923007WL029101
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-003-003/1333-A
(SIKKAL A/C)
|
2923007000NRG23300920221231724
|
30/09/2022
|
Ponkodi
|
2923007WL029101
|
Ponkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ponkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-003-003/1344-A
(SIKKAL A/C)
|
2923007000NRG23300920221231725
|
30/09/2022
|
Panchavarnam
|
2923007WL029101
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361548
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-003-003/1346-A
(SIKKAL A/C)
|
2923007000NRG23300920221231726
|
30/09/2022
|
AMUTHA
|
2923007WL029101
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KADALADI
|
TN-23-007-003-003/1352-A
(SIKKAL A/C)
|
2923007000NRG23300920221231727
|
30/09/2022
|
KALAISELVI
|
2923007WL029101
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-003-003/1353-A
(SIKKAL A/C)
|
2923007000NRG23300920221231728
|
30/09/2022
|
MUTHUMEENAL
|
2923007WL029101
|
MUTHUMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
MUTHUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-003-003/1398-A
(SIKKAL A/C)
|
2923007000NRG23300920221231729
|
30/09/2022
|
ARABUMISAUMMAL
|
2923007WL029101
|
ARABUMISAUMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
ARABUMISAUMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-003-003/1400-A
(SIKKAL A/C)
|
2923007000NRG23300920221231730
|
30/09/2022
|
SOLAIYAMMAL
|
2923007WL029101
|
SOLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
SOLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-003-003/1402-A
(SIKKAL A/C)
|
2923007000NRG23300920221231731
|
30/09/2022
|
KARPAGAM
|
2923007WL029101
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARPAGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KADALADI
|
TN-23-007-003-003/1428-A
(SIKKAL A/C)
|
2923007000NRG23300920221231734
|
30/09/2022
|
CHITHIRAVELU
|
2923007WL029101
|
CHITHIRAVELU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
CHITHIRAVELU
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-003-003/1438-A
(SIKKAL A/C)
|
2923007000NRG23300920221231738
|
30/09/2022
|
FATHIMA GANI
|
2923007WL029101
|
FATHIMA GANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
FATHIMA GANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-003-003/1452-A
(SIKKAL A/C)
|
2923007000NRG23300920221231740
|
30/09/2022
|
SAGUPAR NISHA
|
2923007WL029101
|
SAGUPAR NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
SAGUPAR NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-003-003/1460-A
(SIKKAL A/C)
|
2923007000NRG23300920221231741
|
30/09/2022
|
THAMILARASI
|
2923007WL029101
|
THAMILARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
THAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-003-003/1474-A
(SIKKAL A/C)
|
2923007000NRG23300920221231742
|
30/09/2022
|
KAMILA BEEVI
|
2923007WL029101
|
KAMILA BEEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
KAMILA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-003-003/1517-A
(SIKKAL A/C)
|
2923007000NRG23300920221231744
|
30/09/2022
|
karuthal
|
2923007WL029101
|
karuthal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
karuthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-003-003/1518-A
(SIKKAL A/C)
|
2923007000NRG23300920221231745
|
30/09/2022
|
Athisiya rani
|
2923007WL029101
|
Athisiya rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Athisiya rani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-003-003/1528-A
(SIKKAL A/C)
|
2923007000NRG23300920221231746
|
30/09/2022
|
kala devi
|
2923007WL029101
|
kala devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
kala devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-003-003/153-A
(SIKKAL A/C)
|
2923007000NRG23300920221231747
|
30/09/2022
|
Magaribath nisha
|
2923007WL029101
|
Magaribath nisha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Magaribath nisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-003-003/194-A
(SIKKAL A/C)
|
2923007000NRG23300920221231769
|
30/09/2022
|
Sarina begam
|
2923007WL029101
|
Sarina begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sarina begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-003-003/197-A
(SIKKAL A/C)
|
2923007000NRG23300920221231770
|
30/09/2022
|
Sajitha banu
|
2923007WL029101
|
Sajitha banu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sajitha banu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-003-003/198-A
(SIKKAL A/C)
|
2923007000NRG23300920221231771
|
30/09/2022
|
Hairunnisha
|
2923007WL029101
|
Hairunnisha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Hairunnisha
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-003-003/212-A
(SIKKAL A/C)
|
2923007000NRG23300920221231772
|
30/09/2022
|
Sigappi
|
2923007WL029101
|
Sigappi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-003-003/223-A
(SIKKAL A/C)
|
2923007000NRG23300920221231773
|
30/09/2022
|
Jeyalakshmi
|
2923007WL029101
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-003-003/229-A
(SIKKAL A/C)
|
2923007000NRG23300920221231774
|
30/09/2022
|
Umarani
|
2923007WL029101
|
Umarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-003-003/234-A
(SIKKAL A/C)
|
2923007000NRG23300920221209731
|
30/09/2022
|
Udaiyan
|
2923007WL028631
|
Udaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Udaiyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-003-003/246-A
(SIKKAL A/C)
|
2923007000NRG23300920221231775
|
30/09/2022
|
Erulayee
|
2923007WL029101
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-003-003/247-A
(SIKKAL A/C)
|
2923007000NRG23300920221209732
|
30/09/2022
|
Sundari
|
2923007WL028631
|
Sundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KADALADI
|
TN-23-007-003-003/252-A
(SIKKAL A/C)
|
2923007000NRG23300920221231776
|
30/09/2022
|
Jeyabarathi
|
2923007WL029101
|
Jeyabarathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jeyabarathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-003-003/255-A
(SIKKAL A/C)
|
2923007000NRG23300920221209733
|
30/09/2022
|
Veeraputhiran
|
2923007WL028631
|
Veeraputhiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Veeraputhiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-003-003/265-A
(SIKKAL A/C)
|
2923007000NRG23300920221231778
|
30/09/2022
|
Arumugam
|
2923007WL029101
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-003-003/265-A
(SIKKAL A/C)
|
2923007000NRG23300920221231777
|
30/09/2022
|
Muniyandi
|
2923007WL029101
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-003-003/268-A
(SIKKAL A/C)
|
2923007000NRG23300920221231779
|
30/09/2022
|
Ulagammal
|
2923007WL029101
|
Ulagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ulagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-003-003/270-A
(SIKKAL A/C)
|
2923007000NRG23300920221231780
|
30/09/2022
|
Neelavathi
|
2923007WL029101
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-003-003/271-A
(SIKKAL A/C)
|
2923007000NRG23300920221231781
|
30/09/2022
|
Janaki
|
2923007WL029101
|
Janaki
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-003-003/273-A
(SIKKAL A/C)
|
2923007000NRG23300920221231782
|
30/09/2022
|
Mageswari
|
2923007WL029101
|
Mageswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-003-003/279-A
(SIKKAL A/C)
|
2923007000NRG23300920221231784
|
30/09/2022
|
Jeyalakshmi
|
2923007WL029101
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-003-003/280-A
(SIKKAL A/C)
|
2923007000NRG23300920221231785
|
30/09/2022
|
Umarani
|
2923007WL029101
|
Umarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Umarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-003-003/291-A
(SIKKAL A/C)
|
2923007000NRG23300920221231786
|
30/09/2022
|
Pakiyalakshmi
|
2923007WL029101
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-003-003/294-A
(SIKKAL A/C)
|
2923007000NRG23300920221231787
|
30/09/2022
|
Mallu
|
2923007WL029101
|
Mallu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mallu
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-003-003/296-A
(SIKKAL A/C)
|
2923007000NRG23300920221231788
|
30/09/2022
|
Kalimuthu
|
2923007WL029101
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-003-003/300-A
(SIKKAL A/C)
|
2923007000NRG23300920221231789
|
30/09/2022
|
vilva kani
|
2923007WL029101
|
vilva kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
vilva kani
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-003-003/305-A
(SIKKAL A/C)
|
2923007000NRG23300920221209736
|
30/09/2022
|
Sakkammal
|
2923007WL028631
|
Sakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-003-003/310-A
(SIKKAL A/C)
|
2923007000NRG23300920221231790
|
30/09/2022
|
Selvi
|
2923007WL029101
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-003-003/318-A
(SIKKAL A/C)
|
2923007000NRG23300920221209737
|
30/09/2022
|
Ramu
|
2923007WL028631
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-003-003/327-A
(SIKKAL A/C)
|
2923007000NRG23300920221231791
|
30/09/2022
|
Periyasamy
|
2923007WL029101
|
Periyasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Periyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-003-003/327-A
(SIKKAL A/C)
|
2923007000NRG23300920221231792
|
30/09/2022
|
Poomail
|
2923007WL029101
|
Poomail
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KADALADI
|
TN-23-007-003-003/344-A
(SIKKAL A/C)
|
2923007000NRG23300920221231794
|
30/09/2022
|
Samrath beevi
|
2923007WL029101
|
Samrath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Samrath beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-003-003/345-A
(SIKKAL A/C)
|
2923007000NRG23300920221231795
|
30/09/2022
|
Saburammal
|
2923007WL029101
|
Saburammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Saburammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-003-003/349-A
(SIKKAL A/C)
|
2923007000NRG23300920221231796
|
30/09/2022
|
Santhi
|
2923007WL029101
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-003-003/35-B
(SIKKAL A/C)
|
2923007000NRG23300920221231797
|
30/09/2022
|
Hanimath sahathiya
|
2923007WL029101
|
Hanimath sahathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Hanimath sahathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
KADALADI
|
TN-23-007-003-003/353-A
(SIKKAL A/C)
|
2923007000NRG23300920221231798
|
30/09/2022
|
Sithi hameetha
|
2923007WL029101
|
Sithi hameetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sithi hameetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-003-003/375-A
(SIKKAL A/C)
|
2923007000NRG23300920221231799
|
30/09/2022
|
Megarban beevi
|
2923007WL029101
|
Megarban beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Megarban beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-003-003/399-A
(SIKKAL A/C)
|
2923007000NRG23300920221209739
|
30/09/2022
|
Jeyarani
|
2923007WL028631
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KADALADI
|
TN-23-007-003-003/411-A
(SIKKAL A/C)
|
2923007000NRG23300920221231801
|
30/09/2022
|
Noorul kamaria begam
|
2923007WL029101
|
Noorul kamaria begam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Noorul kamaria begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-003-003/417-A
(SIKKAL A/C)
|
2923007000NRG23300920221231802
|
30/09/2022
|
Mariyammal
|
2923007WL029101
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-003-003/420-A
(SIKKAL A/C)
|
2923007000NRG23300920221231804
|
30/09/2022
|
Sanmugavalli
|
2923007WL029101
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-003-003/421-A
(SIKKAL A/C)
|
2923007000NRG23300920221231805
|
30/09/2022
|
Pitchaiammal
|
2923007WL029101
|
Pitchaiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
KADALADI
|
TN-23-007-003-003/43-A
(SIKKAL A/C)
|
2923007000NRG23300920221231806
|
30/09/2022
|
Thahiral beevi
|
2923007WL029101
|
Thahiral beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thahiral beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-003-003/431-A
(SIKKAL A/C)
|
2923007000NRG23300920221231807
|
30/09/2022
|
Panchavarnam
|
2923007WL029101
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
KADALADI
|
TN-23-007-003-003/434-A
(SIKKAL A/C)
|
2923007000NRG23300920221231808
|
30/09/2022
|
Muthulakshmi
|
2923007WL029101
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
KADALADI
|
TN-23-007-003-003/435-A
(SIKKAL A/C)
|
2923007000NRG23300920221231809
|
30/09/2022
|
Santhi
|
2923007WL029101
|
Santhi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-003-003/436-A
(SIKKAL A/C)
|
2923007000NRG23300920221231810
|
30/09/2022
|
Pappa
|
2923007WL029101
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-003-003/440-A
(SIKKAL A/C)
|
2923007000NRG23300920221231812
|
30/09/2022
|
Athilakshmi
|
2923007WL029101
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
KADALADI
|
TN-23-007-003-003/453-A
(SIKKAL A/C)
|
2923007000NRG23300920221231816
|
30/09/2022
|
Pakiyalakshmi
|
2923007WL029101
|
Pakiyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-003-003/454-A
(SIKKAL A/C)
|
2923007000NRG23300920221231817
|
30/09/2022
|
Sathayee
|
2923007WL029101
|
Sathayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sathayee
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
KADALADI
|
TN-23-007-003-003/461-A
(SIKKAL A/C)
|
2923007000NRG23300920221231819
|
30/09/2022
|
Kaliammal
|
2923007WL029101
|
Kaliammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-003-003/463-A
(SIKKAL A/C)
|
2923007000NRG23300920221231820
|
30/09/2022
|
Kuppammal
|
2923007WL029101
|
Kuppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kuppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
KADALADI
|
TN-23-007-003-003/465-A
(SIKKAL A/C)
|
2923007000NRG23300920221231821
|
30/09/2022
|
Chellaiya
|
2923007WL029101
|
Chellaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chellaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-003-003/467-A
(SIKKAL A/C)
|
2923007000NRG23300920221231822
|
30/09/2022
|
Kamatchi
|
2923007WL029101
|
Kamatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-003-003/469-A
(SIKKAL A/C)
|
2923007000NRG23300920221231823
|
30/09/2022
|
Mariammal
|
2923007WL029101
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-003-003/471-A
(SIKKAL A/C)
|
2923007000NRG23300920221231825
|
30/09/2022
|
Jeyasutha
|
2923007WL029101
|
Jeyasutha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jeyasutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-003-003/473-A
(SIKKAL A/C)
|
2923007000NRG23300920221231826
|
30/09/2022
|
Meenakshi
|
2923007WL029101
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-003-003/486-A
(SIKKAL A/C)
|
2923007000NRG23300920221231827
|
30/09/2022
|
Kanimuthu beevi
|
2923007WL029101
|
Kanimuthu beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kanimuthu beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-003-003/487-A
(SIKKAL A/C)
|
2923007000NRG23300920221231828
|
30/09/2022
|
Kamarajan beevi
|
2923007WL029101
|
Kamarajan beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kamarajan beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-003-003/489-A
(SIKKAL A/C)
|
2923007000NRG23300920221231829
|
30/09/2022
|
Mariammal
|
2923007WL029101
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-003-003/492-A
(SIKKAL A/C)
|
2923007000NRG23300920221231830
|
30/09/2022
|
Vijayarani
|
2923007WL029101
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-003-003/493-A
(SIKKAL A/C)
|
2923007000NRG23300920221231831
|
30/09/2022
|
Umarani
|
2923007WL029101
|
Umarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Umarani
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-003-003/494-A
(SIKKAL A/C)
|
2923007000NRG23300920221231832
|
30/09/2022
|
Rajeswari
|
2923007WL029101
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-003-003/499-A
(SIKKAL A/C)
|
2923007000NRG23300920221231833
|
30/09/2022
|
Muthumari
|
2923007WL029101
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-003-003/503-A
(SIKKAL A/C)
|
2923007000NRG23300920221231834
|
30/09/2022
|
Soundaram
|
2923007WL029101
|
Soundaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KADALADI
|
TN-23-007-003-003/504-A
(SIKKAL A/C)
|
2923007000NRG23300920221231835
|
30/09/2022
|
Murugammal
|
2923007WL029101
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KADALADI
|
TN-23-007-003-003/504-A
(SIKKAL A/C)
|
2923007000NRG23300920221231836
|
30/09/2022
|
Murugavel
|
2923007WL029101
|
Murugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-003-003/505-A
(SIKKAL A/C)
|
2923007000NRG23300920221231837
|
30/09/2022
|
Muneeswari
|
2923007WL029101
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-003-003/506-A
(SIKKAL A/C)
|
2923007000NRG23300920221231838
|
30/09/2022
|
Gnanasundari
|
2923007WL029101
|
Gnanasundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gnanasundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-003-003/511-A
(SIKKAL A/C)
|
2923007000NRG23300920221231839
|
30/09/2022
|
Rajeswari
|
2923007WL029101
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
KADALADI
|
TN-23-007-003-003/514-A
(SIKKAL A/C)
|
2923007000NRG23300920221231840
|
30/09/2022
|
Pappa
|
2923007WL029101
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-003-003/515-A
(SIKKAL A/C)
|
2923007000NRG23300920221231841
|
30/09/2022
|
Padmini
|
2923007WL029101
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-003-003/519-A
(SIKKAL A/C)
|
2923007000NRG23300920221231842
|
30/09/2022
|
Gnansoundari
|
2923007WL029101
|
Gnansoundari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gnansoundari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-003-003/523-A
(SIKKAL A/C)
|
2923007000NRG23300920221209740
|
30/09/2022
|
Karuppaiya
|
2923007WL028631
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-003-003/523-A
(SIKKAL A/C)
|
2923007000NRG23300920221209741
|
30/09/2022
|
Rakkammal
|
2923007WL028631
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-003-003/557-A
(SIKKAL A/C)
|
2923007000NRG23300920221231845
|
30/09/2022
|
Rahmath beevi
|
2923007WL029101
|
Rahmath beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rahmath beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
KADALADI
|
TN-23-007-003-003/563-A
(SIKKAL A/C)
|
2923007000NRG23300920221209742
|
30/09/2022
|
Vallimail
|
2923007WL028631
|
Vallimail
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vallimail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-003-003/596-A
(SIKKAL A/C)
|
2923007000NRG23300920221209743
|
30/09/2022
|
Balamani
|
2923007WL028631
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Balamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-003-003/624-A
(SIKKAL A/C)
|
2923007000NRG23300920221209744
|
30/09/2022
|
Natchiyapen
|
2923007WL028631
|
Natchiyapen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Natchiyapen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-003-003/643-A
(SIKKAL A/C)
|
2923007000NRG23300920221231847
|
30/09/2022
|
Banumathi
|
2923007WL029101
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-003-003/643-A
(SIKKAL A/C)
|
2923007000NRG23300920221231846
|
30/09/2022
|
Ulaganathan
|
2923007WL029101
|
Ulaganathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ulaganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
KADALADI
|
TN-23-007-003-003/648-A
(SIKKAL A/C)
|
2923007000NRG23300920221209746
|
30/09/2022
|
Alagumathi
|
2923007WL028631
|
Alagumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Alagumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-003-003/648-A
(SIKKAL A/C)
|
2923007000NRG23300920221209745
|
30/09/2022
|
Balraj
|
2923007WL028631
|
Balraj
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balraj
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
KADALADI
|
TN-23-007-003-003/650-A
(SIKKAL A/C)
|
2923007000NRG23300920221231848
|
30/09/2022
|
Kalimuthu
|
2923007WL029101
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-003-003/668-A
(SIKKAL A/C)
|
2923007000NRG23300920221209747
|
30/09/2022
|
Kalaiyarasi
|
2923007WL028631
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-003-003/712-A
(SIKKAL A/C)
|
2923007000NRG23300920221209751
|
30/09/2022
|
Velli
|
2923007WL028631
|
Velli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Velli
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
KADALADI
|
TN-23-007-003-003/718-A
(SIKKAL A/C)
|
2923007000NRG23300920221209752
|
30/09/2022
|
Deivarani
|
2923007WL028631
|
Deivarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivarani
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
KADALADI
|
TN-23-007-003-003/720-A
(SIKKAL A/C)
|
2923007000NRG23300920221209753
|
30/09/2022
|
Ramu
|
2923007WL028631
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
KADALADI
|
TN-23-007-003-003/722-A
(SIKKAL A/C)
|
2923007000NRG23300920221209754
|
30/09/2022
|
Vallimayil
|
2923007WL028631
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-003-003/726-A
(SIKKAL A/C)
|
2923007000NRG23300920221209755
|
30/09/2022
|
Balraj
|
2923007WL028631
|
Balraj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
Balraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-003-003/726-A
(SIKKAL A/C)
|
2923007000NRG23300920221209756
|
30/09/2022
|
Padmini
|
2923007WL028631
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-003-003/730-A
(SIKKAL A/C)
|
2923007000NRG23300920221209757
|
30/09/2022
|
Pillaniammal
|
2923007WL028631
|
Pillaniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pillaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-003-003/731-A
(SIKKAL A/C)
|
2923007000NRG23300920221209758
|
30/09/2022
|
Mariammal
|
2923007WL028631
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KADALADI
|
TN-23-007-003-003/734-A
(SIKKAL A/C)
|
2923007000NRG23300920221209759
|
30/09/2022
|
Kooriyammal
|
2923007WL028631
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kooriyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-003-003/736-A
(SIKKAL A/C)
|
2923007000NRG23300920221209760
|
30/09/2022
|
Sanmugavalli
|
2923007WL028631
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
KADALADI
|
TN-23-007-003-003/737-A
(SIKKAL A/C)
|
2923007000NRG23300920221209762
|
30/09/2022
|
Chittu
|
2923007WL028631
|
Chittu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
KADALADI
|
TN-23-007-003-003/737-A
(SIKKAL A/C)
|
2923007000NRG23300920221209761
|
30/09/2022
|
Rajendran
|
2923007WL028631
|
Rajendran
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
KADALADI
|
TN-23-007-003-003/744-A
(SIKKAL A/C)
|
2923007000NRG23300920221209763
|
30/09/2022
|
Panchavarnam
|
2923007WL028631
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-003-003/748-A
(SIKKAL A/C)
|
2923007000NRG23300920221209764
|
30/09/2022
|
Murugavalli
|
2923007WL028631
|
Murugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Murugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KADALADI
|
TN-23-007-003-003/757-A
(SIKKAL A/C)
|
2923007000NRG23300920221209766
|
30/09/2022
|
Udaiyal
|
2923007WL028631
|
Udaiyal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-003-003/760-A
(SIKKAL A/C)
|
2923007000NRG23300920221209767
|
30/09/2022
|
Maruthammal
|
2923007WL028631
|
Maruthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Maruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-003-003/762-A
(SIKKAL A/C)
|
2923007000NRG23300920221209768
|
30/09/2022
|
Gopal
|
2923007WL028631
|
Gopal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-003-003/762-A
(SIKKAL A/C)
|
2923007000NRG23300920221209769
|
30/09/2022
|
Santhi
|
2923007WL028631
|
Santhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-003-003/764-A
(SIKKAL A/C)
|
2923007000NRG23300920221209770
|
30/09/2022
|
Thirumalairaja
|
2923007WL028631
|
Thirumalairaja
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Thirumalairaja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-003-003/765-a
(SIKKAL A/C)
|
2923007000NRG23300920221209771
|
30/09/2022
|
Prema
|
2923007WL028631
|
Prema
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Prema
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-003-003/766-A
(SIKKAL A/C)
|
2923007000NRG23300920221209772
|
30/09/2022
|
Muthumari
|
2923007WL028631
|
Muthumari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-003-003/767-A
(SIKKAL A/C)
|
2923007000NRG23300920221209774
|
30/09/2022
|
Sigappi
|
2923007WL028631
|
Sigappi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-003-003/767-A
(SIKKAL A/C)
|
2923007000NRG23300920221209773
|
30/09/2022
|
Udaiyan
|
2923007WL028631
|
Udaiyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
KADALADI
|
TN-23-007-003-003/769-A
(SIKKAL A/C)
|
2923007000NRG23300920221209775
|
30/09/2022
|
Rajavalli
|
2923007WL028631
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-003-003/770-A
(SIKKAL A/C)
|
2923007000NRG23300920221231851
|
30/09/2022
|
Karuppi
|
2923007WL029101
|
Karuppi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuppi
|
PALLAVAN GRAMA BANK(607052)
|
|
157
|
KADALADI
|
TN-23-007-003-003/770-A
(SIKKAL A/C)
|
2923007000NRG23300920221231850
|
30/09/2022
|
Muniyandi
|
2923007WL029101
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
KADALADI
|
TN-23-007-003-003/771-A
(SIKKAL A/C)
|
2923007000NRG23300920221209776
|
30/09/2022
|
Jeyalakshmi
|
2923007WL028631
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
KADALADI
|
TN-23-007-003-003/774
(SIKKAL A/C)
|
2923007000NRG23300920221231852
|
30/09/2022
|
RAKKAMMAL
|
2923007WL029101
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-003-003/776-A
(SIKKAL A/C)
|
2923007000NRG23300920221209777
|
30/09/2022
|
Santha
|
2923007WL028631
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-003-003/777-A
(SIKKAL A/C)
|
2923007000NRG23300920221209779
|
30/09/2022
|
MUTHUKUMAR
|
2923007WL028631
|
MUTHUKUMAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
MUTHUKUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KADALADI
|
TN-23-007-003-003/777-A
(SIKKAL A/C)
|
2923007000NRG23300920221209778
|
30/09/2022
|
Sundarrasu
|
2923007WL028631
|
Sundarrasu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sundarrasu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
KADALADI
|
TN-23-007-003-003/778-A
(SIKKAL A/C)
|
2923007000NRG23300920221231853
|
30/09/2022
|
Udaiyal
|
2923007WL029101
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-003-003/779-A
(SIKKAL A/C)
|
2923007000NRG23300920221209780
|
30/09/2022
|
Udaiyal
|
2923007WL028631
|
Udaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Udaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-003-003/782-A
(SIKKAL A/C)
|
2923007000NRG23300920221209781
|
30/09/2022
|
Amutha
|
2923007WL028631
|
Amutha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-003-003/783-A
(SIKKAL A/C)
|
2923007000NRG23300920221209782
|
30/09/2022
|
Lakshmi
|
2923007WL028631
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
KADALADI
|
TN-23-007-003-003/785-A
(SIKKAL A/C)
|
2923007000NRG23300920221209783
|
30/09/2022
|
Selvi
|
2923007WL028631
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-003-003/786-A
(SIKKAL A/C)
|
2923007000NRG23300920221209784
|
30/09/2022
|
Lakshmi
|
2923007WL028631
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-003-003/789-A
(SIKKAL A/C)
|
2923007000NRG23300920221209785
|
30/09/2022
|
Banumathi
|
2923007WL028631
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-003-003/791-A
(SIKKAL A/C)
|
2923007000NRG23300920221231854
|
30/09/2022
|
Kaliammal
|
2923007WL029101
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
KADALADI
|
TN-23-007-003-003/792-A
(SIKKAL A/C)
|
2923007000NRG23300920221231855
|
30/09/2022
|
Nagavalli
|
2923007WL029101
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
KADALADI
|
TN-23-007-003-003/795-A
(SIKKAL A/C)
|
2923007000NRG23300920221231856
|
30/09/2022
|
Jeyaseelan
|
2923007WL029101
|
Jeyaseelan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Jeyaseelan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-003-003/795-A
(SIKKAL A/C)
|
2923007000NRG23300920221231857
|
30/09/2022
|
Muniammal
|
2923007WL029101
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-003-003/796-A
(SIKKAL A/C)
|
2923007000NRG23300920221231858
|
30/09/2022
|
Muneeswari
|
2923007WL029101
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-003-003/799-A
(SIKKAL A/C)
|
2923007000NRG23300920221231861
|
30/09/2022
|
Kalimuthu
|
2923007WL029101
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
KADALADI
|
TN-23-007-003-003/801-A
(SIKKAL A/C)
|
2923007000NRG23300920221226401
|
30/09/2022
|
Deivanai
|
2923007WL029006
|
Deivanai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
KADALADI
|
TN-23-007-003-003/801-A
(SIKKAL A/C)
|
2923007000NRG23300920221226400
|
30/09/2022
|
Ramaiya
|
2923007WL029006
|
Ramaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-003-003/804-A
(SIKKAL A/C)
|
2923007000NRG23300920221209786
|
30/09/2022
|
Ramayee
|
2923007WL028631
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-003-003/809-A
(SIKKAL A/C)
|
2923007000NRG23300920221226402
|
30/09/2022
|
Muniyandi
|
2923007WL029006
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muniyandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-003-003/814-A
(SIKKAL A/C)
|
2923007000NRG23300920221226404
|
30/09/2022
|
Muniyammal
|
2923007WL029006
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
KADALADI
|
TN-23-007-003-003/827-A
(SIKKAL A/C)
|
2923007000NRG23300920221226405
|
30/09/2022
|
Jeyarani
|
2923007WL029006
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-003-003/843-A
(SIKKAL A/C)
|
2923007000NRG23300920221226406
|
30/09/2022
|
Jeyanthi
|
2923007WL029006
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
KADALADI
|
TN-23-007-003-003/845-A
(SIKKAL A/C)
|
2923007000NRG23300920221226408
|
30/09/2022
|
Ammasi
|
2923007WL029006
|
Ammasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
KADALADI
|
TN-23-007-003-003/846-A
(SIKKAL A/C)
|
2923007000NRG23300920221226409
|
30/09/2022
|
Pitchai
|
2923007WL029006
|
Pitchai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
KADALADI
|
TN-23-007-003-003/846-A
(SIKKAL A/C)
|
2923007000NRG23300920221226410
|
30/09/2022
|
Thilagavathi
|
2923007WL029006
|
Thilagavathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thilagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
KADALADI
|
TN-23-007-003-003/847-A
(SIKKAL A/C)
|
2923007000NRG23300920221226411
|
30/09/2022
|
Muniyammal
|
2923007WL029006
|
Muniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-003-003/849-A
(SIKKAL A/C)
|
2923007000NRG23300920221226412
|
30/09/2022
|
Lakshmi
|
2923007WL029006
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-003-003/850-A
(SIKKAL A/C)
|
2923007000NRG23300920221226413
|
30/09/2022
|
Muniasamy
|
2923007WL029006
|
Muniasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Muniasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-003-003/852-A
(SIKKAL A/C)
|
2923007000NRG23300920221226414
|
30/09/2022
|
Marimuthu
|
2923007WL029006
|
Marimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Marimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
190
|
KADALADI
|
TN-23-007-003-003/852-A
(SIKKAL A/C)
|
2923007000NRG23300920221226415
|
30/09/2022
|
Muthumeenal
|
2923007WL029006
|
Muthumeenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-003-003/855-A
(SIKKAL A/C)
|
2923007000NRG23300920221226418
|
30/09/2022
|
Valarmathi
|
2923007WL029006
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
192
|
KADALADI
|
TN-23-007-003-003/855-A
(SIKKAL A/C)
|
2923007000NRG23300920221226417
|
30/09/2022
|
Ventarasu
|
2923007WL029006
|
Ventarasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Ventarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
193
|
KADALADI
|
TN-23-007-003-003/856-A
(SIKKAL A/C)
|
2923007000NRG23300920221226419
|
30/09/2022
|
Rani
|
2923007WL029006
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
KADALADI
|
TN-23-007-003-003/871-A
(SIKKAL A/C)
|
2923007000NRG23300920221226420
|
30/09/2022
|
Thirumathi
|
2923007WL029006
|
Thirumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thirumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
KADALADI
|
TN-23-007-003-003/892-A
(SIKKAL A/C)
|
2923007000NRG23300920221226421
|
30/09/2022
|
Pushpavalli
|
2923007WL029006
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
KADALADI
|
TN-23-007-003-003/895-A
(SIKKAL A/C)
|
2923007000NRG23300920221226422
|
30/09/2022
|
Muniammal
|
2923007WL029006
|
Muniammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-003-003/898-A
(SIKKAL A/C)
|
2923007000NRG23300920221226423
|
30/09/2022
|
Muthumari
|
2923007WL029006
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-003-003/899-A
(SIKKAL A/C)
|
2923007000NRG23300920221226424
|
30/09/2022
|
Muthumenaga
|
2923007WL029006
|
Muthumenaga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muthumenaga
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
KADALADI
|
TN-23-007-003-003/902-A
(SIKKAL A/C)
|
2923007000NRG23300920221226425
|
30/09/2022
|
KARUPPAYEE
|
2923007WL029006
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
200
|
KADALADI
|
TN-23-007-003-003/906-A
(SIKKAL A/C)
|
2923007000NRG23300920221226426
|
30/09/2022
|
Gandhimathi
|
2923007WL029006
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KADALADI
|
TN-23-007-003-003/911-A
(SIKKAL A/C)
|
2923007000NRG23300920221226427
|
30/09/2022
|
Pakiyam
|
2923007WL029006
|
Pakiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-003-003/914-A
(SIKKAL A/C)
|
2923007000NRG23300920221226428
|
30/09/2022
|
Thilageswari
|
2923007WL029006
|
Thilageswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361548
|
|
Thilageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
KADALADI
|
TN-23-007-003-003/918-A
(SIKKAL A/C)
|
2923007000NRG23300920221226429
|
30/09/2022
|
Umadevi
|
2923007WL029006
|
Umadevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361548
|
|
Umadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-003-003/924-A
(SIKKAL A/C)
|
2923007000NRG23300920221226430
|
30/09/2022
|
Megaraj begam
|
2923007WL029006
|
Megaraj begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Megaraj begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-003-003/925-A
(SIKKAL A/C)
|
2923007000NRG23300920221209788
|
30/09/2022
|
Kanitha
|
2923007WL028631
|
Kanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-003-003/925-A
(SIKKAL A/C)
|
2923007000NRG23300920221209787
|
30/09/2022
|
Pasuvathi
|
2923007WL028631
|
Pasuvathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361548
|
|
Pasuvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KADALADI
|
TN-23-007-003-003/933-A
(SIKKAL A/C)
|
2923007000NRG23300920221209789
|
30/09/2022
|
Chandira
|
2923007WL028631
|
Chandira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-003-003/934-A
(SIKKAL A/C)
|
2923007000NRG23300920221209790
|
30/09/2022
|
Rakku
|
2923007WL028631
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-003-003/937-A
(SIKKAL A/C)
|
2923007000NRG23300920221209791
|
30/09/2022
|
Muniammal
|
2923007WL028631
|
Muniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361548
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
KADALADI
|
TN-23-007-003-003/939-A
(SIKKAL A/C)
|
2923007000NRG23300920221209792
|
30/09/2022
|
Valarmathi
|
2923007WL028631
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
KADALADI
|
TN-23-007-003-003/940-A
(SIKKAL A/C)
|
2923007000NRG23300920221209794
|
30/09/2022
|
Nagarajan
|
2923007WL028631
|
Nagarajan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Nagarajan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-003-003/940-A
(SIKKAL A/C)
|
2923007000NRG23300920221209793
|
30/09/2022
|
Valarmathi
|
2923007WL028631
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KADALADI
|
TN-23-007-003-003/954-A
(SIKKAL A/C)
|
2923007000NRG23300920221226432
|
30/09/2022
|
Mariammal
|
2923007WL029006
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
KADALADI
|
TN-23-007-003-003/962-A
(SIKKAL A/C)
|
2923007000NRG23300920221226433
|
30/09/2022
|
Karuthavanam
|
2923007WL029006
|
Karuthavanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Karuthavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
KADALADI
|
TN-23-007-003-003/963-A
(SIKKAL A/C)
|
2923007000NRG23300920221226434
|
30/09/2022
|
Kanthal
|
2923007WL029006
|
Kanthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Kanthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-003-003/964-A
(SIKKAL A/C)
|
2923007000NRG23300920221226435
|
30/09/2022
|
Vasantha
|
2923007WL029006
|
Vasantha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-003-003/970-A
(SIKKAL A/C)
|
2923007000NRG23300920221226436
|
30/09/2022
|
Pushpavalli
|
2923007WL029006
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234800
|
234800
|
|
|
|
|
|
|
|
|
218
|
KADALADI
|
TN-23-007-003-003/391-A
(SIKKAL A/C)
|
2923007000NRG23300920221231800
|
30/09/2022
|
Balammal
|
2923007WL029101
|
Balammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361548
|
|
Balammal
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
KADALADI
|
TN-23-007-003-003/448-A
(SIKKAL A/C)
|
2923007000NRG23300920221231814
|
30/09/2022
|
Pushpavalli
|
2923007WL029101
|
Pushpavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
KADALADI
|
TN-23-007-003-003/706-A
(SIKKAL A/C)
|
2923007000NRG23300920221209750
|
30/09/2022
|
Chinnaponnu
|
2923007WL028631
|
Chinnaponnu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361548
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-003-003/798-A
(SIKKAL A/C)
|
2923007000NRG23300920221231860
|
30/09/2022
|
Sanmugavalli
|
2923007WL029101
|
Sanmugavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361548
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4400
|
4400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239200
|
239200
|
|
|
|
|
|
|
|