|
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-23-007-011-011/300-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258524
|
23/05/2022
|
Sheethalakshmi
|
2923007WL005328
|
Sheethalakshmi
|
00177
|
IOBA0002300
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sheethalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KADALADI
|
TN-23-007-011-003/637-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258404
|
23/05/2022
|
Rathina mahalakshmi
|
2923007WL005328
|
Rathina mahalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathina mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KADALADI
|
TN-23-007-011-005/664-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258407
|
23/05/2022
|
vijaya
|
2923007WL005328
|
vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-011-005/665-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258408
|
23/05/2022
|
Mohana
|
2923007WL005328
|
Mohana
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mohana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-011-005/667-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258411
|
23/05/2022
|
Banumathi
|
2923007WL005328
|
Banumathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-011-005/669-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258413
|
23/05/2022
|
Asothi
|
2923007WL005328
|
Asothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Asothi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-011-005/669-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258412
|
23/05/2022
|
Subbiramaniyan
|
2923007WL005328
|
Subbiramaniyan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbiramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-011-005/671-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258415
|
23/05/2022
|
Veeralakshmi
|
2923007WL005328
|
Veeralakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-011-005/674-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258418
|
23/05/2022
|
Malar
|
2923007WL005328
|
Malar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-011-005/676-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258419
|
23/05/2022
|
Jegadeeswari
|
2923007WL005328
|
Jegadeeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jegadeeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-011-005/678-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258421
|
23/05/2022
|
Parameswari
|
2923007WL005328
|
Parameswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KADALADI
|
TN-23-007-011-005/679-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258423
|
23/05/2022
|
Pandimeenal
|
2923007WL005328
|
Pandimeenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandimeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KADALADI
|
TN-23-007-011-005/679-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258422
|
23/05/2022
|
Sureskumar
|
2923007WL005328
|
Sureskumar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sureskumar
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KADALADI
|
TN-23-007-011-005/681-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258424
|
23/05/2022
|
Amutha
|
2923007WL005328
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-011-005/682-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258425
|
23/05/2022
|
Sivanjothi
|
2923007WL005328
|
Sivanjothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sivanjothi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-011-005/685-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258427
|
23/05/2022
|
Revathi
|
2923007WL005328
|
Revathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-011-005/688-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258428
|
23/05/2022
|
Sathiya
|
2923007WL005328
|
Sathiya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-011-005/718-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258429
|
23/05/2022
|
Chithiraimoorthy
|
2923007WL005328
|
Chithiraimoorthy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chithiraimoorthy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KADALADI
|
TN-23-007-011-005/718-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258430
|
23/05/2022
|
Tamizharasi
|
2923007WL005328
|
Tamizharasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamizharasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-011-005/719-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258432
|
23/05/2022
|
Muthukani
|
2923007WL005328
|
Muthukani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthukani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-011-005/719-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258431
|
23/05/2022
|
Pottaiyammal
|
2923007WL005328
|
Pottaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pottaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KADALADI
|
TN-23-007-011-005/720-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258433
|
23/05/2022
|
Vallimayil
|
2923007WL005328
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-011-005/722-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258434
|
23/05/2022
|
Sushi
|
2923007WL005328
|
Sushi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sushi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KADALADI
|
TN-23-007-011-005/724-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258435
|
23/05/2022
|
Poomalai
|
2923007WL005328
|
Poomalai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poomalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-011-005/754-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258436
|
23/05/2022
|
Kanagarani
|
2923007WL005328
|
Kanagarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KADALADI
|
TN-23-007-011-011/109-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258756
|
23/05/2022
|
Ramakrishnan
|
2923007WL005329
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-011-011/114-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258757
|
23/05/2022
|
Rajeshwari
|
2923007WL005329
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-011-011/131-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258758
|
23/05/2022
|
Kalimuthu
|
2923007WL005329
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-011-011/142-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258760
|
23/05/2022
|
Santhanam
|
2923007WL005329
|
Santhanam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-011-011/146-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258761
|
23/05/2022
|
Jemila
|
2923007WL005329
|
Jemila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jemila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-011-011/153-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258763
|
23/05/2022
|
Pappathi
|
2923007WL005329
|
Pappathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-011-011/155-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258764
|
23/05/2022
|
Kajamaideen
|
2923007WL005329
|
Kajamaideen
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kajamaideen
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-011-011/156-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258765
|
23/05/2022
|
Banumathi
|
2923007WL005329
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-011-011/157
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258766
|
23/05/2022
|
Chnthirakala
|
2923007WL005329
|
Chnthirakala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chnthirakala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-011-011/158-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258767
|
23/05/2022
|
Alimabeevi
|
2923007WL005329
|
Alimabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alimabeevi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KADALADI
|
TN-23-007-011-011/159-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258769
|
23/05/2022
|
Kanagadevi
|
2923007WL005329
|
Kanagadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-011-011/172-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258771
|
23/05/2022
|
Panchavarnam
|
2923007WL005329
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-011-011/178-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258773
|
23/05/2022
|
Rani
|
2923007WL005329
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-011-011/180-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258774
|
23/05/2022
|
Rasu
|
2923007WL005329
|
Rasu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-011-011/183-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258775
|
23/05/2022
|
Saraswathi
|
2923007WL005329
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-011-011/189-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258776
|
23/05/2022
|
Jeya
|
2923007WL005329
|
Jeya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-011-011/190-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258777
|
23/05/2022
|
Vasanthi
|
2923007WL005329
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KADALADI
|
TN-23-007-011-011/191-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258778
|
23/05/2022
|
Sumathi
|
2923007WL005329
|
Sumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-011-011/193-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258779
|
23/05/2022
|
Ganthimathi
|
2923007WL005329
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-011-011/194-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258780
|
23/05/2022
|
Mangalam
|
2923007WL005329
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-011-011/196-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258782
|
23/05/2022
|
Jeyarani
|
2923007WL005329
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KADALADI
|
TN-23-007-011-011/197-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258783
|
23/05/2022
|
SANMUGAVELU
|
2923007WL005329
|
SANMUGAVELU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
SANMUGAVELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KADALADI
|
TN-23-007-011-011/199-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258784
|
23/05/2022
|
Arsana
|
2923007WL005329
|
Arsana
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Arsana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KADALADI
|
TN-23-007-011-011/200-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258785
|
23/05/2022
|
Devi
|
2923007WL005329
|
Devi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-011-011/201-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258786
|
23/05/2022
|
Pasamalar
|
2923007WL005329
|
Pasamalar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pasamalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-011-011/202-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258787
|
23/05/2022
|
Eswari
|
2923007WL005329
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-011-011/207-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258791
|
23/05/2022
|
Ganthiyammal
|
2923007WL005329
|
Ganthiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-011-011/208-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258792
|
23/05/2022
|
Kajarabeevi
|
2923007WL005329
|
Kajarabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kajarabeevi
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KADALADI
|
TN-23-007-011-011/210-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258793
|
23/05/2022
|
Ayeesameera
|
2923007WL005329
|
Ayeesameera
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayeesameera
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-011-011/211-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258794
|
23/05/2022
|
Ayisabeevi
|
2923007WL005329
|
Ayisabeevi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayisabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-011-011/212-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258795
|
23/05/2022
|
Sasithabanu
|
2923007WL005329
|
Sasithabanu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sasithabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-011-011/213-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258796
|
23/05/2022
|
Asanammal
|
2923007WL005329
|
Asanammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-011-011/219-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258799
|
23/05/2022
|
Kalvathubanu
|
2923007WL005329
|
Kalvathubanu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalvathubanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-011-011/221-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258800
|
23/05/2022
|
Sithigabanu
|
2923007WL005329
|
Sithigabanu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sithigabanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-011-011/224-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258801
|
23/05/2022
|
Purukkaludeen
|
2923007WL005329
|
Purukkaludeen
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Purukkaludeen
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KADALADI
|
TN-23-007-011-011/225-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258802
|
23/05/2022
|
Palkisbeevi
|
2923007WL005329
|
Palkisbeevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palkisbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-011-011/229-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258803
|
23/05/2022
|
Ramjohn beevi
|
2923007WL005329
|
Ramjohn beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramjohn beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-011-011/230-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258804
|
23/05/2022
|
Seiyathusaliyal
|
2923007WL005329
|
Seiyathusaliyal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
18/06/2022
|
|
023844393
|
|
Seiyathusaliyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-011-011/231-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258806
|
23/05/2022
|
Sarinabeevi
|
2923007WL005329
|
Sarinabeevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarinabeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-011-011/232-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258807
|
23/05/2022
|
Jeilanibeevi
|
2923007WL005329
|
Jeilanibeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeilanibeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-011-011/234-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258808
|
23/05/2022
|
Katthunbeevi
|
2923007WL005329
|
Katthunbeevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Katthunbeevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-011-011/236-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258809
|
23/05/2022
|
Jennathul pirthous
|
2923007WL005329
|
Jennathul pirthous
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jennathul pirthous
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-011-011/238-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258811
|
23/05/2022
|
Angammal
|
2923007WL005329
|
Angammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-011-011/242-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258448
|
23/05/2022
|
Policepandi
|
2923007WL005328
|
Policepandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Policepandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-011-011/242-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258449
|
23/05/2022
|
Radha
|
2923007WL005328
|
Radha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KADALADI
|
TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258450
|
23/05/2022
|
Seethalakshmi
|
2923007WL005328
|
Seethalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
KADALADI
|
TN-23-007-011-011/243-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258451
|
23/05/2022
|
Suntharaj
|
2923007WL005328
|
Suntharaj
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suntharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KADALADI
|
TN-23-007-011-011/244-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258452
|
23/05/2022
|
Lakshmi
|
2923007WL005328
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KADALADI
|
TN-23-007-011-011/246-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258453
|
23/05/2022
|
Rajammal
|
2923007WL005328
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-011-011/247-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258454
|
23/05/2022
|
Saratha
|
2923007WL005328
|
Saratha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saratha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258456
|
23/05/2022
|
Deivavalli
|
2923007WL005328
|
Deivavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
KADALADI
|
TN-23-007-011-011/248-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258455
|
23/05/2022
|
Karuppasamy
|
2923007WL005328
|
Karuppasamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppasamy
|
STATE BANK OF INDIA(508548)
|
|
78
|
KADALADI
|
TN-23-007-011-011/249-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258457
|
23/05/2022
|
Tamilarasi
|
2923007WL005328
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258460
|
23/05/2022
|
Ganesan
|
2923007WL005328
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-011-011/250-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258459
|
23/05/2022
|
Poonkodi
|
2923007WL005328
|
Poonkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poonkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-011-011/251-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258461
|
23/05/2022
|
Renugadevi
|
2923007WL005328
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Renugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-011-011/252-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258462
|
23/05/2022
|
Valarmathi
|
2923007WL005328
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-011-011/253-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258464
|
23/05/2022
|
Bharathiyammal
|
2923007WL005328
|
Bharathiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bharathiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
KADALADI
|
TN-23-007-011-011/253-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258463
|
23/05/2022
|
Rakkammal
|
2923007WL005328
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-011-011/254-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258465
|
23/05/2022
|
Meenal
|
2923007WL005328
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
KADALADI
|
TN-23-007-011-011/257-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258469
|
23/05/2022
|
Eruthavalli
|
2923007WL005328
|
Eruthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eruthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KADALADI
|
TN-23-007-011-011/259-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258470
|
23/05/2022
|
Rajasunthari
|
2923007WL005328
|
Rajasunthari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-011-011/259-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258471
|
23/05/2022
|
Ramanathan
|
2923007WL005328
|
Ramanathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramanathan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-011-011/260-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258472
|
23/05/2022
|
Kanagavalli
|
2923007WL005328
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-011-011/260-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258473
|
23/05/2022
|
Saravanakumar
|
2923007WL005328
|
Saravanakumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saravanakumar
|
STATE BANK OF INDIA(508548)
|
|
91
|
KADALADI
|
TN-23-007-011-011/262-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258474
|
23/05/2022
|
Muniyammal
|
2923007WL005328
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-011-011/263-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258476
|
23/05/2022
|
Asaithambi
|
2923007WL005328
|
Asaithambi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Asaithambi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-011-011/263-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258477
|
23/05/2022
|
Chanthira
|
2923007WL005328
|
Chanthira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-011-011/265-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258480
|
23/05/2022
|
Vellammal
|
2923007WL005328
|
Vellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-011-011/266-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258481
|
23/05/2022
|
Rakku
|
2923007WL005328
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
KADALADI
|
TN-23-007-011-011/268-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258483
|
23/05/2022
|
Vallimayel
|
2923007WL005328
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-011-011/269-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258484
|
23/05/2022
|
Suntharaj
|
2923007WL005328
|
Suntharaj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suntharaj
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-011-011/269-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258485
|
23/05/2022
|
Vallimayel
|
2923007WL005328
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-011-011/270-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258486
|
23/05/2022
|
Muthirulayee
|
2923007WL005328
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthirulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
KADALADI
|
TN-23-007-011-011/271-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258487
|
23/05/2022
|
Govinthan
|
2923007WL005328
|
Govinthan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
KADALADI
|
TN-23-007-011-011/271-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258488
|
23/05/2022
|
Meenal
|
2923007WL005328
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
KADALADI
|
TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258489
|
23/05/2022
|
Chithiravalli
|
2923007WL005328
|
Chithiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithiravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
KADALADI
|
TN-23-007-011-011/273-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258490
|
23/05/2022
|
Gomathi
|
2923007WL005328
|
Gomathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
KADALADI
|
TN-23-007-011-011/274-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258491
|
23/05/2022
|
Govinthammal
|
2923007WL005328
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
KADALADI
|
TN-23-007-011-011/275-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258493
|
23/05/2022
|
Vallimayel
|
2923007WL005328
|
Vallimayel
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-011-011/276-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258494
|
23/05/2022
|
Guruvammal
|
2923007WL005328
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KADALADI
|
TN-23-007-011-011/277-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258497
|
23/05/2022
|
Kaliyammal
|
2923007WL005328
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-011-011/277-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258496
|
23/05/2022
|
Sonaimuthu
|
2923007WL005328
|
Sonaimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sonaimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-011-011/278-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258498
|
23/05/2022
|
Nagavalli
|
2923007WL005328
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KADALADI
|
TN-23-007-011-011/279-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258499
|
23/05/2022
|
Thiruppathi
|
2923007WL005328
|
Thiruppathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thiruppathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KADALADI
|
TN-23-007-011-011/282-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258502
|
23/05/2022
|
Mookkaiya
|
2923007WL005328
|
Mookkaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-011-011/282-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258503
|
23/05/2022
|
Ratthinamalai
|
2923007WL005328
|
Ratthinamalai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratthinamalai
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-011-011/285-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258504
|
23/05/2022
|
Rajendiran
|
2923007WL005328
|
Rajendiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajendiran
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-011-011/285-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258505
|
23/05/2022
|
Sanmugavalli
|
2923007WL005328
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KADALADI
|
TN-23-007-011-011/286-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258506
|
23/05/2022
|
Lakshmi
|
2923007WL005328
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-011-011/288-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258508
|
23/05/2022
|
Vallimayil
|
2923007WL005328
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-011-011/289-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258509
|
23/05/2022
|
Darmaraj
|
2923007WL005328
|
Darmaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Darmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
KADALADI
|
TN-23-007-011-011/291-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258512
|
23/05/2022
|
Thangamani
|
2923007WL005328
|
Thangamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
KADALADI
|
TN-23-007-011-011/292-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258513
|
23/05/2022
|
Govinthan
|
2923007WL005328
|
Govinthan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-011-011/292-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258514
|
23/05/2022
|
Vaiyamuthu
|
2923007WL005328
|
Vaiyamuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vaiyamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KADALADI
|
TN-23-007-011-011/293-b
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258515
|
23/05/2022
|
Govinthammal
|
2923007WL005328
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KADALADI
|
TN-23-007-011-011/293-b
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258516
|
23/05/2022
|
Rajkumar
|
2923007WL005328
|
Rajkumar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-011-011/294-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258517
|
23/05/2022
|
Indirani
|
2923007WL005328
|
Indirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
KADALADI
|
TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258518
|
23/05/2022
|
Muthukrishnan
|
2923007WL005328
|
Muthukrishnan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
KADALADI
|
TN-23-007-011-011/296-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258519
|
23/05/2022
|
Rukku
|
2923007WL005328
|
Rukku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukku
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
KADALADI
|
TN-23-007-011-011/297-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258520
|
23/05/2022
|
Guruvammal
|
2923007WL005328
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
KADALADI
|
TN-23-007-011-011/299-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258522
|
23/05/2022
|
Karuppuasamy
|
2923007WL005328
|
Karuppuasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppuasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-011-011/299-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258523
|
23/05/2022
|
Muniyammal
|
2923007WL005328
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KADALADI
|
TN-23-007-011-011/301-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258525
|
23/05/2022
|
Indira
|
2923007WL005328
|
Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-011-011/302-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258526
|
23/05/2022
|
Ganesan
|
2923007WL005328
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
KADALADI
|
TN-23-007-011-011/302-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258527
|
23/05/2022
|
Vallimayil
|
2923007WL005328
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-011-011/303-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258529
|
23/05/2022
|
Karuppaiya
|
2923007WL005328
|
Karuppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-011-011/303-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258528
|
23/05/2022
|
Karuppayee
|
2923007WL005328
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KADALADI
|
TN-23-007-011-011/304-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258530
|
23/05/2022
|
Meenal
|
2923007WL005328
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258531
|
23/05/2022
|
Guruvammal
|
2923007WL005328
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KADALADI
|
TN-23-007-011-011/305-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258532
|
23/05/2022
|
Malarvili
|
2923007WL005328
|
Malarvili
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarvili
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
KADALADI
|
TN-23-007-011-011/306-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258533
|
23/05/2022
|
Govinthan
|
2923007WL005328
|
Govinthan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-011-011/306-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258534
|
23/05/2022
|
Gunsammal
|
2923007WL005328
|
Gunsammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gunsammal
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
KADALADI
|
TN-23-007-011-011/308-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258536
|
23/05/2022
|
Ganesan
|
2923007WL005328
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-011-011/308-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258537
|
23/05/2022
|
Mangalam
|
2923007WL005328
|
Mangalam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-011-011/309-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258538
|
23/05/2022
|
Dhanalakshmi
|
2923007WL005328
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258541
|
23/05/2022
|
Jansirani
|
2923007WL005328
|
Jansirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258540
|
23/05/2022
|
Suppulakshmi
|
2923007WL005328
|
Suppulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
KADALADI
|
TN-23-007-011-011/310-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258539
|
23/05/2022
|
Velayutham
|
2923007WL005328
|
Velayutham
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayutham
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-011-011/311-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258542
|
23/05/2022
|
Pacchamal
|
2923007WL005328
|
Pacchamal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pacchamal
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
KADALADI
|
TN-23-007-011-011/312-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258543
|
23/05/2022
|
Govinthammal
|
2923007WL005328
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
KADALADI
|
TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258544
|
23/05/2022
|
Palu
|
2923007WL005328
|
Palu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KADALADI
|
TN-23-007-011-011/314-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258546
|
23/05/2022
|
Suppammal
|
2923007WL005328
|
Suppammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Suppammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-011-011/315-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258547
|
23/05/2022
|
Nagammal
|
2923007WL005328
|
Nagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-011-011/316-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258548
|
23/05/2022
|
Selvaraju
|
2923007WL005328
|
Selvaraju
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraju
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
KADALADI
|
TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258550
|
23/05/2022
|
Chellammal
|
2923007WL005328
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
KADALADI
|
TN-23-007-011-011/317-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258549
|
23/05/2022
|
Suppaiya
|
2923007WL005328
|
Suppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
KADALADI
|
TN-23-007-011-011/319-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258553
|
23/05/2022
|
Pocchammal
|
2923007WL005328
|
Pocchammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pocchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-011-011/320-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258554
|
23/05/2022
|
Banumathi
|
2923007WL005328
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Banumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258556
|
23/05/2022
|
Alagu
|
2923007WL005328
|
Alagu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
KADALADI
|
TN-23-007-011-011/321-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258555
|
23/05/2022
|
Rakkacchi
|
2923007WL005328
|
Rakkacchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rakkacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-011-011/322-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258557
|
23/05/2022
|
Annadurai
|
2923007WL005328
|
Annadurai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-011-011/322-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258558
|
23/05/2022
|
Ramu
|
2923007WL005328
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-011-011/323-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258560
|
23/05/2022
|
Karuppusamy
|
2923007WL005328
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-011-011/323-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258559
|
23/05/2022
|
Pongothai
|
2923007WL005328
|
Pongothai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pongothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-011-011/324-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258561
|
23/05/2022
|
Guppammal
|
2923007WL005328
|
Guppammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
KADALADI
|
TN-23-007-011-011/324-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258562
|
23/05/2022
|
Mangaleswari
|
2923007WL005328
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-011-011/325-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258563
|
23/05/2022
|
Govinthan
|
2923007WL005328
|
Govinthan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthan
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
KADALADI
|
TN-23-007-011-011/325-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258564
|
23/05/2022
|
Manikkavalli
|
2923007WL005328
|
Manikkavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manikkavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
KADALADI
|
TN-23-007-011-011/327-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258567
|
23/05/2022
|
Lakshmi
|
2923007WL005328
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-011-011/330-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258568
|
23/05/2022
|
Thavamani
|
2923007WL005328
|
Thavamani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-011-011/331-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258570
|
23/05/2022
|
Poomayil
|
2923007WL005328
|
Poomayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
KADALADI
|
TN-23-007-011-011/332-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258571
|
23/05/2022
|
Guruvammal
|
2923007WL005328
|
Guruvammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-011-011/334-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258573
|
23/05/2022
|
Boomadevi
|
2923007WL005328
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-011-011/334-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258572
|
23/05/2022
|
Sanmugavel
|
2923007WL005328
|
Sanmugavel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sanmugavel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-011-011/335-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258574
|
23/05/2022
|
Indira
|
2923007WL005328
|
Indira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-011-011/338-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258576
|
23/05/2022
|
Meenal
|
2923007WL005328
|
Meenal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
KADALADI
|
TN-23-007-011-011/340-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258577
|
23/05/2022
|
Chellammal
|
2923007WL005328
|
Chellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-011-011/341-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258578
|
23/05/2022
|
Panchavarnam
|
2923007WL005328
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
KADALADI
|
TN-23-007-011-011/345-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258579
|
23/05/2022
|
Thirumeni
|
2923007WL005328
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-011-011/346-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258580
|
23/05/2022
|
Ramalakshmi
|
2923007WL005328
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-011-011/347-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258581
|
23/05/2022
|
Muniyammal
|
2923007WL005328
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
KADALADI
|
TN-23-007-011-011/424-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258813
|
23/05/2022
|
Valli
|
2923007WL005329
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
KADALADI
|
TN-23-007-011-011/450-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258583
|
23/05/2022
|
Saraswathi
|
2923007WL005328
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-011-011/486-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258584
|
23/05/2022
|
Ramanathan
|
2923007WL005328
|
Ramanathan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramanathan
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
KADALADI
|
TN-23-007-011-011/488-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258586
|
23/05/2022
|
SELVARANI
|
2923007WL005328
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
KADALADI
|
TN-23-007-011-011/490-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258587
|
23/05/2022
|
Tamilselvi
|
2923007WL005328
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
KADALADI
|
TN-23-007-011-011/507-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258815
|
23/05/2022
|
Thirukkammal
|
2923007WL005329
|
Thirukkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thirukkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-011-011/508-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258816
|
23/05/2022
|
Sakthiramu
|
2923007WL005329
|
Sakthiramu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthiramu
|
STATE BANK OF INDIA(508548)
|
|
185
|
KADALADI
|
TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258817
|
23/05/2022
|
Erulayee
|
2923007WL005329
|
Erulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-011-011/511-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258818
|
23/05/2022
|
Murugan
|
2923007WL005329
|
Murugan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
KADALADI
|
TN-23-007-011-011/513-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258819
|
23/05/2022
|
Sundaraj
|
2923007WL005329
|
Sundaraj
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sundaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
KADALADI
|
TN-23-007-011-011/516-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258821
|
23/05/2022
|
Thangapandi
|
2923007WL005329
|
Thangapandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KADALADI
|
TN-23-007-011-011/518-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258823
|
23/05/2022
|
Valli
|
2923007WL005329
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KADALADI
|
TN-23-007-011-011/530-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258826
|
23/05/2022
|
Angaleswari
|
2923007WL005329
|
Angaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
KADALADI
|
TN-23-007-011-011/530-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258825
|
23/05/2022
|
Kasduri
|
2923007WL005329
|
Kasduri
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasduri
|
HDFC BANK LTD(607152)
|
|
192
|
KADALADI
|
TN-23-007-011-011/531-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258827
|
23/05/2022
|
Valli
|
2923007WL005329
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
KADALADI
|
TN-23-007-011-011/532-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258828
|
23/05/2022
|
Kalaiselvi
|
2923007WL005329
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
KADALADI
|
TN-23-007-011-011/536-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258829
|
23/05/2022
|
Yasothai
|
2923007WL005329
|
Yasothai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yasothai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KADALADI
|
TN-23-007-011-011/537-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258589
|
23/05/2022
|
Banumathi
|
2923007WL005328
|
Banumathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
KADALADI
|
TN-23-007-011-011/547-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258831
|
23/05/2022
|
Thirumeni
|
2923007WL005329
|
Thirumeni
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumeni
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
KADALADI
|
TN-23-007-011-011/549-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258832
|
23/05/2022
|
Uadaiyakkal
|
2923007WL005329
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uadaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
KADALADI
|
TN-23-007-011-011/555-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258833
|
23/05/2022
|
Vellammal
|
2923007WL005329
|
Vellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
KADALADI
|
TN-23-007-011-011/556
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258834
|
23/05/2022
|
Geetha
|
2923007WL005329
|
Geetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KADALADI
|
TN-23-007-011-011/559-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258835
|
23/05/2022
|
Panchavarnam
|
2923007WL005329
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
KADALADI
|
TN-23-007-011-011/565-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258836
|
23/05/2022
|
Sethumuthu
|
2923007WL005329
|
Sethumuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sethumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KADALADI
|
TN-23-007-011-011/568-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258837
|
23/05/2022
|
Boomadevi
|
2923007WL005329
|
Boomadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Boomadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
KADALADI
|
TN-23-007-011-011/580-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258839
|
23/05/2022
|
Govindan
|
2923007WL005329
|
Govindan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
KADALADI
|
TN-23-007-011-011/588-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258590
|
23/05/2022
|
Jeamalini
|
2923007WL005328
|
Jeamalini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeamalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
KADALADI
|
TN-23-007-011-011/596-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258840
|
23/05/2022
|
Ramavathi
|
2923007WL005329
|
Ramavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
KADALADI
|
TN-23-007-011-011/624-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258842
|
23/05/2022
|
Sariba
|
2923007WL005329
|
Sariba
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sariba
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
KADALADI
|
TN-23-007-011-011/625-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258843
|
23/05/2022
|
Rukkidarbanu
|
2923007WL005329
|
Rukkidarbanu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkidarbanu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
KADALADI
|
TN-23-007-011-011/627-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258591
|
23/05/2022
|
Velusamy
|
2923007WL005328
|
Velusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
KADALADI
|
TN-23-007-011-011/69-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258844
|
23/05/2022
|
Santha
|
2923007WL005329
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KADALADI
|
TN-23-007-011-011/692-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258845
|
23/05/2022
|
Kanitha
|
2923007WL005329
|
Kanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
KADALADI
|
TN-23-007-011-011/696-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258846
|
23/05/2022
|
Vallimayil
|
2923007WL005329
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
KADALADI
|
TN-23-007-011-011/698-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258847
|
23/05/2022
|
Thirumari
|
2923007WL005329
|
Thirumari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumari
|
STATE BANK OF INDIA(508548)
|
|
213
|
KADALADI
|
TN-23-007-011-011/710-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258848
|
23/05/2022
|
Vijayalakshmi
|
2923007WL005329
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
KADALADI
|
TN-23-007-011-011/7160008-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258849
|
23/05/2022
|
Santhirani
|
2923007WL005329
|
Santhirani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
KADALADI
|
TN-23-007-011-011/7160011-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258850
|
23/05/2022
|
Pappa
|
2923007WL005329
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KADALADI
|
TN-23-007-011-011/7160013-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258852
|
23/05/2022
|
Manjula
|
2923007WL005329
|
Manjula
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KADALADI
|
TN-23-007-011-011/7160016-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258853
|
23/05/2022
|
Karungaraj
|
2923007WL005329
|
Karungaraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karungaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KADALADI
|
TN-23-007-011-011/7160017-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258854
|
23/05/2022
|
Jothi
|
2923007WL005329
|
Jothi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KADALADI
|
TN-23-007-011-011/7160021-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258855
|
23/05/2022
|
Rajagopal
|
2923007WL005329
|
Rajagopal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
KADALADI
|
TN-23-007-011-011/7160025-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258857
|
23/05/2022
|
Thirumoorthi
|
2923007WL005329
|
Thirumoorthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thirumoorthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
KADALADI
|
TN-23-007-011-011/7160026-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258858
|
23/05/2022
|
Angusamy
|
2923007WL005329
|
Angusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KADALADI
|
TN-23-007-011-011/7160028-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258859
|
23/05/2022
|
Chidira
|
2923007WL005329
|
Chidira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chidira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
KADALADI
|
TN-23-007-011-011/7160032-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258860
|
23/05/2022
|
Kamutthai
|
2923007WL005329
|
Kamutthai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kamutthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
KADALADI
|
TN-23-007-011-011/7160038-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258861
|
23/05/2022
|
Valli
|
2923007WL005329
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
KADALADI
|
TN-23-007-011-011/7160039-B
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258862
|
23/05/2022
|
Sagunthala
|
2923007WL005329
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
226
|
KADALADI
|
TN-23-007-011-011/7160046-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258863
|
23/05/2022
|
Ganakavalli
|
2923007WL005329
|
Ganakavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
KADALADI
|
TN-23-007-011-011/7160049-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258864
|
23/05/2022
|
Kali
|
2923007WL005329
|
Kali
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kali
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
KADALADI
|
TN-23-007-011-011/727-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258870
|
23/05/2022
|
Azhagammal
|
2923007WL005329
|
Azhagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Azhagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
KADALADI
|
TN-23-007-011-011/732-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258871
|
23/05/2022
|
Vijayasanthi
|
2923007WL005329
|
Vijayasanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
KADALADI
|
TN-23-007-011-011/736-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258872
|
23/05/2022
|
Alagarsamy
|
2923007WL005329
|
Alagarsamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagarsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
KADALADI
|
TN-23-007-011-011/742-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258873
|
23/05/2022
|
Ananthi
|
2923007WL005329
|
Ananthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ananthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
KADALADI
|
TN-23-007-011-011/745-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258875
|
23/05/2022
|
Aneespatthima
|
2923007WL005329
|
Aneespatthima
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aneespatthima
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KADALADI
|
TN-23-007-011-011/746-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258876
|
23/05/2022
|
Lingalakshmi
|
2923007WL005329
|
Lingalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lingalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
KADALADI
|
TN-23-007-011-011/758-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258879
|
23/05/2022
|
Magarani
|
2923007WL005329
|
Magarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Magarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
KADALADI
|
TN-23-007-011-011/759-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258880
|
23/05/2022
|
Noorjahan
|
2923007WL005329
|
Noorjahan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Noorjahan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
KADALADI
|
TN-23-007-011-011/764-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258881
|
23/05/2022
|
Thirunagalingam
|
2923007WL005329
|
Thirunagalingam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thirunagalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
KADALADI
|
TN-23-007-011-011/767-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258882
|
23/05/2022
|
Kaladevi
|
2923007WL005329
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
238
|
KADALADI
|
TN-23-007-011-011/77-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258884
|
23/05/2022
|
Gopal
|
2923007WL005329
|
Gopal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
KADALADI
|
TN-23-007-011-011/773-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258886
|
23/05/2022
|
Vanithadevi
|
2923007WL005329
|
Vanithadevi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanithadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
KADALADI
|
TN-23-007-011-011/89-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258907
|
23/05/2022
|
Veni
|
2923007WL005329
|
Veni
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KADALADI
|
TN-23-007-011-011/91-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258908
|
23/05/2022
|
Rani
|
2923007WL005329
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
KADALADI
|
TN-23-007-011-011/96-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258909
|
23/05/2022
|
Koothayee
|
2923007WL005329
|
Koothayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Koothayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273035
|
273035
|
|
|
|
|
|
|
|
|
243
|
KADALADI
|
TN-23-007-011-005/666-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258410
|
23/05/2022
|
Vanitha
|
2923007WL005328
|
Vanitha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
KADALADI
|
TN-23-007-011-011/276-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258495
|
23/05/2022
|
Rathimuthu
|
2923007WL005328
|
Rathimuthu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
245
|
KADALADI
|
TN-23-007-011-011/313-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258545
|
23/05/2022
|
Karuppayee
|
2923007WL005328
|
Karuppayee
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
KADALADI
|
TN-23-007-011-011/337-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258575
|
23/05/2022
|
Selvi
|
2923007WL005328
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
KADALADI
|
TN-23-007-011-011/771-A
(KEELACHIRUPODHU A/B)
|
2923007000NRG23230520220258885
|
23/05/2022
|
Santhanam
|
2923007WL005329
|
Santhanam
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6286
|
6286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280521
|
280521
|
|
|
|
|
|
|
|