|
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
|
MANAMADURAI
|
TN-25-003-011-001/102
(KUVALAIVELI)
|
2925003000NRG23271020221581136
|
27/10/2022
|
Selvi
|
2925003WL046147
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-011-001/103
(KUVALAIVELI)
|
2925003000NRG23271020221581137
|
27/10/2022
|
Manjula
|
2925003WL046147
|
Manjula
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-011-001/104
(KUVALAIVELI)
|
2925003000NRG23271020221581138
|
27/10/2022
|
Chellammal
|
2925003WL046147
|
Chellammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-011-001/107
(KUVALAIVELI)
|
2925003000NRG23271020221581139
|
27/10/2022
|
Muthu lakshmi
|
2925003WL046147
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-011-001/109
(KUVALAIVELI)
|
2925003000NRG23271020221581140
|
27/10/2022
|
Rakku
|
2925003WL046147
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-011-001/11
(KUVALAIVELI)
|
2925003000NRG23271020221581141
|
27/10/2022
|
Valli
|
2925003WL046147
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
INDIAN BANK(607105)
|
|
7
|
MANAMADURAI
|
TN-25-003-011-001/110
(KUVALAIVELI)
|
2925003000NRG23271020221581142
|
27/10/2022
|
Kaliyammai
|
2925003WL046147
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-011-001/111
(KUVALAIVELI)
|
2925003000NRG23271020221581143
|
27/10/2022
|
Padmini
|
2925003WL046147
|
Padmini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-011-001/112
(KUVALAIVELI)
|
2925003000NRG23271020221581144
|
27/10/2022
|
Karuppusamy
|
2925003WL046147
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-011-001/115
(KUVALAIVELI)
|
2925003000NRG23271020221581145
|
27/10/2022
|
Sareswathi
|
2925003WL046147
|
Sareswathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-011-001/116
(KUVALAIVELI)
|
2925003000NRG23271020221581146
|
27/10/2022
|
Amaravathi
|
2925003WL046147
|
Amaravathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-011-001/118
(KUVALAIVELI)
|
2925003000NRG23271020221581147
|
27/10/2022
|
Pandiyammal
|
2925003WL046147
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
MANAMADURAI
|
TN-25-003-011-001/12
(KUVALAIVELI)
|
2925003000NRG23271020221581148
|
27/10/2022
|
Veeraselvi
|
2925003WL046147
|
Veeraselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeraselvi
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MANAMADURAI
|
TN-25-003-011-001/121
(KUVALAIVELI)
|
2925003000NRG23271020221581149
|
27/10/2022
|
Viji
|
2925003WL046147
|
Viji
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Viji
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
MANAMADURAI
|
TN-25-003-011-001/123
(KUVALAIVELI)
|
2925003000NRG23271020221581150
|
27/10/2022
|
Selvi
|
2925003WL046147
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-011-001/125
(KUVALAIVELI)
|
2925003000NRG23271020221581151
|
27/10/2022
|
Pappal
|
2925003WL046147
|
Pappal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-011-001/126
(KUVALAIVELI)
|
2925003000NRG23271020221581152
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-011-001/127
(KUVALAIVELI)
|
2925003000NRG23271020221581153
|
27/10/2022
|
Karpagavalli
|
2925003WL046147
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karpagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-011-001/128
(KUVALAIVELI)
|
2925003000NRG23271020221581154
|
27/10/2022
|
Vasantha
|
2925003WL046147
|
Vasantha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAMADURAI
|
TN-25-003-011-001/129
(KUVALAIVELI)
|
2925003000NRG23271020221581155
|
27/10/2022
|
Kalimuthu
|
2925003WL046147
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-011-001/13
(KUVALAIVELI)
|
2925003000NRG23271020221581156
|
27/10/2022
|
Lakshmi
|
2925003WL046147
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-011-001/131
(KUVALAIVELI)
|
2925003000NRG23271020221581157
|
27/10/2022
|
Sasikala
|
2925003WL046147
|
Sasikala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-011-001/132
(KUVALAIVELI)
|
2925003000NRG23271020221581158
|
27/10/2022
|
Devi
|
2925003WL046147
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-011-001/135
(KUVALAIVELI)
|
2925003000NRG23271020221581160
|
27/10/2022
|
Malliga
|
2925003WL046147
|
Malliga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-011-001/137
(KUVALAIVELI)
|
2925003000NRG23271020221581161
|
27/10/2022
|
Shanthi
|
2925003WL046147
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-011-001/140
(KUVALAIVELI)
|
2925003000NRG23271020221581162
|
27/10/2022
|
Chanthiran
|
2925003WL046147
|
Chanthiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-011-001/141
(KUVALAIVELI)
|
2925003000NRG23271020221581163
|
27/10/2022
|
Ramalakshmi
|
2925003WL046147
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-011-001/142
(KUVALAIVELI)
|
2925003000NRG23271020221581164
|
27/10/2022
|
Sundaravalli
|
2925003WL046147
|
Sundaravalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sundaravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAMADURAI
|
TN-25-003-011-001/143
(KUVALAIVELI)
|
2925003000NRG23271020221581165
|
27/10/2022
|
Mahalingam
|
2925003WL046147
|
Mahalingam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-011-001/146
(KUVALAIVELI)
|
2925003000NRG23271020221581166
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MANAMADURAI
|
TN-25-003-011-001/149
(KUVALAIVELI)
|
2925003000NRG23271020221581167
|
27/10/2022
|
Kaleeswari
|
2925003WL046147
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaleeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-011-001/15
(KUVALAIVELI)
|
2925003000NRG23271020221581168
|
27/10/2022
|
Manikkavalli
|
2925003WL046147
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manikkavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-011-001/151
(KUVALAIVELI)
|
2925003000NRG23271020221581169
|
27/10/2022
|
Selvi
|
2925003WL046147
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-011-001/152
(KUVALAIVELI)
|
2925003000NRG23271020221581170
|
27/10/2022
|
Karungi
|
2925003WL046147
|
Karungi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karungi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-011-001/153
(KUVALAIVELI)
|
2925003000NRG23271020221581171
|
27/10/2022
|
Amaravathi
|
2925003WL046147
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-011-001/155
(KUVALAIVELI)
|
2925003000NRG23271020221581172
|
27/10/2022
|
Palaniammal
|
2925003WL046147
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-011-001/157
(KUVALAIVELI)
|
2925003000NRG23271020221581173
|
27/10/2022
|
Gengaputhiran
|
2925003WL046147
|
Gengaputhiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gengaputhiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MANAMADURAI
|
TN-25-003-011-001/158
(KUVALAIVELI)
|
2925003000NRG23271020221581174
|
27/10/2022
|
Jeyalakshmi
|
2925003WL046147
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-011-001/16
(KUVALAIVELI)
|
2925003000NRG23271020221581175
|
27/10/2022
|
Karuppusamy
|
2925003WL046147
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-011-001/160
(KUVALAIVELI)
|
2925003000NRG23271020221581176
|
27/10/2022
|
Kanagavalli
|
2925003WL046147
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-011-001/162
(KUVALAIVELI)
|
2925003000NRG23271020221581177
|
27/10/2022
|
Mahalakshmi
|
2925003WL046147
|
Mahalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mahalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAMADURAI
|
TN-25-003-011-001/166
(KUVALAIVELI)
|
2925003000NRG23271020221581178
|
27/10/2022
|
Radhika
|
2925003WL046147
|
Radhika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Radhika
|
STATE BANK OF INDIA(508548)
|
|
43
|
MANAMADURAI
|
TN-25-003-011-001/167
(KUVALAIVELI)
|
2925003000NRG23271020221581179
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-011-001/17
(KUVALAIVELI)
|
2925003000NRG23271020221581180
|
27/10/2022
|
Pandiyammal
|
2925003WL046147
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAMADURAI
|
TN-25-003-011-001/170
(KUVALAIVELI)
|
2925003000NRG23271020221581181
|
27/10/2022
|
Muthukayambu
|
2925003WL046147
|
Muthukayambu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukayambu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-011-001/175
(KUVALAIVELI)
|
2925003000NRG23271020221581182
|
27/10/2022
|
Angalaesswari
|
2925003WL046147
|
Angalaesswari
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angalaesswari
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
MANAMADURAI
|
TN-25-003-011-001/177
(KUVALAIVELI)
|
2925003000NRG23271020221581183
|
27/10/2022
|
Ponnathal
|
2925003WL046147
|
Ponnathal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANAMADURAI
|
TN-25-003-011-001/18
(KUVALAIVELI)
|
2925003000NRG23271020221581184
|
27/10/2022
|
Meenatchi
|
2925003WL046147
|
Meenatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
MANAMADURAI
|
TN-25-003-011-001/180
(KUVALAIVELI)
|
2925003000NRG23271020221581185
|
27/10/2022
|
Pandiyammal
|
2925003WL046147
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-011-001/19
(KUVALAIVELI)
|
2925003000NRG23271020221581187
|
27/10/2022
|
Meenal
|
2925003WL046147
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAMADURAI
|
TN-25-003-011-001/191
(KUVALAIVELI)
|
2925003000NRG23271020221581188
|
27/10/2022
|
Alagar
|
2925003WL046147
|
Alagar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANAMADURAI
|
TN-25-003-011-001/192
(KUVALAIVELI)
|
2925003000NRG23271020221581189
|
27/10/2022
|
Lakshmi
|
2925003WL046147
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-011-001/195
(KUVALAIVELI)
|
2925003000NRG23271020221581190
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-011-001/196
(KUVALAIVELI)
|
2925003000NRG23271020221581191
|
27/10/2022
|
Devi
|
2925003WL046147
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-011-001/199
(KUVALAIVELI)
|
2925003000NRG23271020221581192
|
27/10/2022
|
Pushpam
|
2925003WL046147
|
Pushpam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-011-001/20
(KUVALAIVELI)
|
2925003000NRG23271020221581193
|
27/10/2022
|
Eswari
|
2925003WL046147
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-011-001/24
(KUVALAIVELI)
|
2925003000NRG23271020221581196
|
27/10/2022
|
Indira
|
2925003WL046147
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAMADURAI
|
TN-25-003-011-001/26
(KUVALAIVELI)
|
2925003000NRG23271020221581197
|
27/10/2022
|
Karuppuraja
|
2925003WL046147
|
Karuppuraja
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppuraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAMADURAI
|
TN-25-003-011-001/27
(KUVALAIVELI)
|
2925003000NRG23271020221581198
|
27/10/2022
|
Malaiyammal
|
2925003WL046147
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANAMADURAI
|
TN-25-003-011-001/3
(KUVALAIVELI)
|
2925003000NRG23271020221581200
|
27/10/2022
|
Boss
|
2925003WL046147
|
Boss
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Boss
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAMADURAI
|
TN-25-003-011-001/30
(KUVALAIVELI)
|
2925003000NRG23271020221581201
|
27/10/2022
|
Chanthiran
|
2925003WL046147
|
Chanthiran
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANAMADURAI
|
TN-25-003-011-001/32
(KUVALAIVELI)
|
2925003000NRG23271020221581202
|
27/10/2022
|
Lakshmi
|
2925003WL046147
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-011-001/35
(KUVALAIVELI)
|
2925003000NRG23271020221581204
|
27/10/2022
|
Eswari
|
2925003WL046147
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANAMADURAI
|
TN-25-003-011-001/36
(KUVALAIVELI)
|
2925003000NRG23271020221581205
|
27/10/2022
|
Ramalakshmi
|
2925003WL046147
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
MANAMADURAI
|
TN-25-003-011-001/38
(KUVALAIVELI)
|
2925003000NRG23271020221581206
|
27/10/2022
|
Rakku
|
2925003WL046147
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANAMADURAI
|
TN-25-003-011-001/39
(KUVALAIVELI)
|
2925003000NRG23271020221581207
|
27/10/2022
|
Chitradevi
|
2925003WL046147
|
Chitradevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MANAMADURAI
|
TN-25-003-011-001/397
(KUVALAIVELI)
|
2925003000NRG23271020221581208
|
27/10/2022
|
Poomayil
|
2925003WL046147
|
Poomayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANAMADURAI
|
TN-25-003-011-001/40
(KUVALAIVELI)
|
2925003000NRG23271020221581209
|
27/10/2022
|
Ramar
|
2925003WL046147
|
Ramar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANAMADURAI
|
TN-25-003-011-001/42
(KUVALAIVELI)
|
2925003000NRG23271020221581211
|
27/10/2022
|
Thiruppathi
|
2925003WL046147
|
Thiruppathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thiruppathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAMADURAI
|
TN-25-003-011-001/43
(KUVALAIVELI)
|
2925003000NRG23271020221581212
|
27/10/2022
|
Veerapathiran
|
2925003WL046147
|
Veerapathiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerapathiran
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
MANAMADURAI
|
TN-25-003-011-001/44
(KUVALAIVELI)
|
2925003000NRG23271020221581213
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANAMADURAI
|
TN-25-003-011-001/448
(KUVALAIVELI)
|
2925003000NRG23271020221581214
|
27/10/2022
|
Susila
|
2925003WL046147
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Susila
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MANAMADURAI
|
TN-25-003-011-001/45
(KUVALAIVELI)
|
2925003000NRG23271020221581215
|
27/10/2022
|
Meenal
|
2925003WL046147
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAMADURAI
|
TN-25-003-011-001/455
(KUVALAIVELI)
|
2925003000NRG23271020221581216
|
27/10/2022
|
Ramu
|
2925003WL046147
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAMADURAI
|
TN-25-003-011-001/47
(KUVALAIVELI)
|
2925003000NRG23271020221581217
|
27/10/2022
|
Rajalakshmi
|
2925003WL046147
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANAMADURAI
|
TN-25-003-011-001/489
(KUVALAIVELI)
|
2925003000NRG23271020221581219
|
27/10/2022
|
Kala
|
2925003WL046147
|
Kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MANAMADURAI
|
TN-25-003-011-001/494
(KUVALAIVELI)
|
2925003000NRG23271020221581221
|
27/10/2022
|
SANGEETHA
|
2925003WL046147
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANAMADURAI
|
TN-25-003-011-001/496
(KUVALAIVELI)
|
2925003000NRG23271020221581222
|
27/10/2022
|
Saradha
|
2925003WL046147
|
Saradha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
MANAMADURAI
|
TN-25-003-011-001/504
(KUVALAIVELI)
|
2925003000NRG23271020221581224
|
27/10/2022
|
Malliga
|
2925003WL046147
|
Malliga
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MANAMADURAI
|
TN-25-003-011-001/509
(KUVALAIVELI)
|
2925003000NRG23271020221581225
|
27/10/2022
|
Sathiya
|
2925003WL046147
|
Sathiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANAMADURAI
|
TN-25-003-011-001/51
(KUVALAIVELI)
|
2925003000NRG23271020221581226
|
27/10/2022
|
Tamilselvi
|
2925003WL046147
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANAMADURAI
|
TN-25-003-011-001/52
(KUVALAIVELI)
|
2925003000NRG23271020221581227
|
27/10/2022
|
Valli
|
2925003WL046147
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANAMADURAI
|
TN-25-003-011-001/54
(KUVALAIVELI)
|
2925003000NRG23271020221581228
|
27/10/2022
|
Rakkammal
|
2925003WL046147
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANAMADURAI
|
TN-25-003-011-001/56
(KUVALAIVELI)
|
2925003000NRG23271020221581229
|
27/10/2022
|
Rakku
|
2925003WL046147
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANAMADURAI
|
TN-25-003-011-001/57
(KUVALAIVELI)
|
2925003000NRG23271020221581230
|
27/10/2022
|
Karuppayee
|
2925003WL046147
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANAMADURAI
|
TN-25-003-011-001/58
(KUVALAIVELI)
|
2925003000NRG23271020221581231
|
27/10/2022
|
Suntharavalli
|
2925003WL046147
|
Suntharavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANAMADURAI
|
TN-25-003-011-001/59
(KUVALAIVELI)
|
2925003000NRG23271020221581232
|
27/10/2022
|
Tamilselvi
|
2925003WL046147
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANAMADURAI
|
TN-25-003-011-001/6
(KUVALAIVELI)
|
2925003000NRG23271020221581233
|
27/10/2022
|
Aiyyanar
|
2925003WL046147
|
Aiyyanar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Aiyyanar
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
MANAMADURAI
|
TN-25-003-011-001/60
(KUVALAIVELI)
|
2925003000NRG23271020221581234
|
27/10/2022
|
Kunjaram
|
2925003WL046147
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANAMADURAI
|
TN-25-003-011-001/61
(KUVALAIVELI)
|
2925003000NRG23271020221581235
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MANAMADURAI
|
TN-25-003-011-001/63
(KUVALAIVELI)
|
2925003000NRG23271020221581237
|
27/10/2022
|
Amirthavalli
|
2925003WL046147
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
MANAMADURAI
|
TN-25-003-011-001/65
(KUVALAIVELI)
|
2925003000NRG23271020221581239
|
27/10/2022
|
Rammammal
|
2925003WL046147
|
Rammammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rammammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
MANAMADURAI
|
TN-25-003-011-001/67
(KUVALAIVELI)
|
2925003000NRG23271020221581240
|
27/10/2022
|
Ammaponnu
|
2925003WL046147
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANAMADURAI
|
TN-25-003-011-001/68
(KUVALAIVELI)
|
2925003000NRG23271020221581241
|
27/10/2022
|
Kaveri
|
2925003WL046147
|
Kaveri
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANAMADURAI
|
TN-25-003-011-001/69
(KUVALAIVELI)
|
2925003000NRG23271020221581242
|
27/10/2022
|
Muthirulayee
|
2925003WL046147
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthirulayee
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
96
|
MANAMADURAI
|
TN-25-003-011-001/7
(KUVALAIVELI)
|
2925003000NRG23271020221581243
|
27/10/2022
|
Shanthi
|
2925003WL046147
|
Shanthi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
MANAMADURAI
|
TN-25-003-011-001/70
(KUVALAIVELI)
|
2925003000NRG23271020221581244
|
27/10/2022
|
Veerapandiyammal
|
2925003WL046147
|
Veerapandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANAMADURAI
|
TN-25-003-011-001/77
(KUVALAIVELI)
|
2925003000NRG23271020221581245
|
27/10/2022
|
Palaniammal
|
2925003WL046147
|
Palaniammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MANAMADURAI
|
TN-25-003-011-001/78
(KUVALAIVELI)
|
2925003000NRG23271020221581246
|
27/10/2022
|
Lakshmi
|
2925003WL046147
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANAMADURAI
|
TN-25-003-011-001/79
(KUVALAIVELI)
|
2925003000NRG23271020221581247
|
27/10/2022
|
Nagavalli
|
2925003WL046147
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MANAMADURAI
|
TN-25-003-011-001/80
(KUVALAIVELI)
|
2925003000NRG23271020221581248
|
27/10/2022
|
Irulayee
|
2925003WL046147
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
MANAMADURAI
|
TN-25-003-011-001/82
(KUVALAIVELI)
|
2925003000NRG23271020221581249
|
27/10/2022
|
Selvi
|
2925003WL046147
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MANAMADURAI
|
TN-25-003-011-001/83
(KUVALAIVELI)
|
2925003000NRG23271020221581250
|
27/10/2022
|
Rakku
|
2925003WL046147
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MANAMADURAI
|
TN-25-003-011-001/84
(KUVALAIVELI)
|
2925003000NRG23271020221581251
|
27/10/2022
|
Periyakaruppan
|
2925003WL046147
|
Periyakaruppan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakaruppan
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
MANAMADURAI
|
TN-25-003-011-001/85
(KUVALAIVELI)
|
2925003000NRG23271020221581252
|
27/10/2022
|
Maheswari
|
2925003WL046147
|
Maheswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MANAMADURAI
|
TN-25-003-011-001/87
(KUVALAIVELI)
|
2925003000NRG23271020221581253
|
27/10/2022
|
Muthirulappan
|
2925003WL046147
|
Muthirulappan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthirulappan
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MANAMADURAI
|
TN-25-003-011-001/88
(KUVALAIVELI)
|
2925003000NRG23271020221581254
|
27/10/2022
|
Jeyalakshmi
|
2925003WL046147
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
MANAMADURAI
|
TN-25-003-011-001/89
(KUVALAIVELI)
|
2925003000NRG23271020221581255
|
27/10/2022
|
Muthumari
|
2925003WL046147
|
Muthumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MANAMADURAI
|
TN-25-003-011-001/92
(KUVALAIVELI)
|
2925003000NRG23271020221581256
|
27/10/2022
|
Gengayee
|
2925003WL046147
|
Gengayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gengayee
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
MANAMADURAI
|
TN-25-003-011-001/94
(KUVALAIVELI)
|
2925003000NRG23271020221581257
|
27/10/2022
|
Akkammal
|
2925003WL046147
|
Akkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
MANAMADURAI
|
TN-25-003-011-001/96
(KUVALAIVELI)
|
2925003000NRG23271020221581258
|
27/10/2022
|
Pongodi
|
2925003WL046147
|
Pongodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MANAMADURAI
|
TN-25-003-011-001/97
(KUVALAIVELI)
|
2925003000NRG23271020221581259
|
27/10/2022
|
Muthulakshmi
|
2925003WL046147
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MANAMADURAI
|
TN-25-003-011-001/98
(KUVALAIVELI)
|
2925003000NRG23271020221581260
|
27/10/2022
|
Pappa
|
2925003WL046147
|
Pappa
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MANAMADURAI
|
TN-25-003-011-011/532
(KUVALAIVELI)
|
2925003000NRG23271020221581262
|
27/10/2022
|
MINIPRIYA
|
2925003WL046147
|
MINIPRIYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
MINIPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102805
|
102805
|
|
|
|
|
|
|
|
|
115
|
MANAMADURAI
|
TN-25-003-011-001/33
(KUVALAIVELI)
|
2925003000NRG23271020221581203
|
27/10/2022
|
JOTHI
|
2925003WL046147
|
JOTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/11/2022
|
|
015711061
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103805
|
103805
|
|
|
|
|
|
|
|