|
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-23-007-027-027/1-A
(Ithampadal)
|
2923007000NRG23200520220235161
|
20/05/2022
|
Chithira
|
2923007WL004908
|
Chithira
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithira
|
STATE BANK OF INDIA(508548)
|
|
2
|
KADALADI
|
TN-23-007-027-027/10-A
(Ithampadal)
|
2923007000NRG23200520220235162
|
20/05/2022
|
Kamalam
|
2923007WL004908
|
Kamalam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/101-A
(Ithampadal)
|
2923007000NRG23200520220235163
|
20/05/2022
|
Annakalanjiyam
|
2923007WL004908
|
Annakalanjiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annakalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/102-A
(Ithampadal)
|
2923007000NRG23200520220235164
|
20/05/2022
|
Sunthari
|
2923007WL004908
|
Sunthari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23200520220235165
|
20/05/2022
|
Ramu
|
2923007WL004908
|
Ramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-027-027/109-B
(Ithampadal)
|
2923007000NRG23200520220235166
|
20/05/2022
|
Panchavarnam
|
2923007WL004908
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/11-A
(Ithampadal)
|
2923007000NRG23200520220235167
|
20/05/2022
|
Devi
|
2923007WL004908
|
Devi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KADALADI
|
TN-23-007-027-027/111-A
(Ithampadal)
|
2923007000NRG23200520220235168
|
20/05/2022
|
Latha
|
2923007WL004908
|
Latha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/113-A
(Ithampadal)
|
2923007000NRG23200520220235169
|
20/05/2022
|
Muthupacchi
|
2923007WL004908
|
Muthupacchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/118-A
(Ithampadal)
|
2923007000NRG23200520220235170
|
20/05/2022
|
Rakkammal
|
2923007WL004908
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-027-027/12-A
(Ithampadal)
|
2923007000NRG23200520220235171
|
20/05/2022
|
Nagavalli
|
2923007WL004908
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/120-A
(Ithampadal)
|
2923007000NRG23200520220235172
|
20/05/2022
|
Rajammal
|
2923007WL004908
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/126-A
(Ithampadal)
|
2923007000NRG23200520220235173
|
20/05/2022
|
Kaliyammal
|
2923007WL004908
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/129-A
(Ithampadal)
|
2923007000NRG23200520220235174
|
20/05/2022
|
Erulayee
|
2923007WL004908
|
Erulayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-027-027/13-A
(Ithampadal)
|
2923007000NRG23200520220235175
|
20/05/2022
|
Puspham
|
2923007WL004908
|
Puspham
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KADALADI
|
TN-23-007-027-027/130-A
(Ithampadal)
|
2923007000NRG23200520220235177
|
20/05/2022
|
Kalimuthu
|
2923007WL004908
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/133-A
(Ithampadal)
|
2923007000NRG23200520220235178
|
20/05/2022
|
Thenmozhi
|
2923007WL004908
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/138-A
(Ithampadal)
|
2923007000NRG23200520220235181
|
20/05/2022
|
Indhurani
|
2923007WL004908
|
Indhurani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-027-027/147-A
(Ithampadal)
|
2923007000NRG23200520220235182
|
20/05/2022
|
palaniammal
|
2923007WL004908
|
palaniammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/149-A
(Ithampadal)
|
2923007000NRG23200520220235183
|
20/05/2022
|
Sanmugavalli
|
2923007WL004908
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-027-027/15-A
(Ithampadal)
|
2923007000NRG23200520220235184
|
20/05/2022
|
Gomathi
|
2923007WL004908
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/152-A
(Ithampadal)
|
2923007000NRG23200520220235185
|
20/05/2022
|
Selvi
|
2923007WL004908
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23200520220235186
|
20/05/2022
|
Pandiyammal
|
2923007WL004908
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/158-A
(Ithampadal)
|
2923007000NRG23200520220235187
|
20/05/2022
|
Ramalakshmi
|
2923007WL004908
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/159-A
(Ithampadal)
|
2923007000NRG23200520220235188
|
20/05/2022
|
Murugeswari
|
2923007WL004908
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/167-A
(Ithampadal)
|
2923007000NRG23200520220235190
|
20/05/2022
|
Petchiammal
|
2923007WL004908
|
Petchiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/169-A
(Ithampadal)
|
2923007000NRG23200520220235191
|
20/05/2022
|
Saraswathi
|
2923007WL004908
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/172-A
(Ithampadal)
|
2923007000NRG23200520220235192
|
20/05/2022
|
Jeyachithira
|
2923007WL004908
|
Jeyachithira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyachithira
|
STATE BANK OF INDIA(508548)
|
|
29
|
KADALADI
|
TN-23-007-027-027/175-A
(Ithampadal)
|
2923007000NRG23200520220235193
|
20/05/2022
|
Meenal
|
2923007WL004908
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/176-B
(Ithampadal)
|
2923007000NRG23200520220235194
|
20/05/2022
|
Sanmugavalli
|
2923007WL004908
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/178-A
(Ithampadal)
|
2923007000NRG23200520220235195
|
20/05/2022
|
Ganthimathi
|
2923007WL004908
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/18-A
(Ithampadal)
|
2923007000NRG23200520220235196
|
20/05/2022
|
Panchavarnam
|
2923007WL004908
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KADALADI
|
TN-23-007-027-027/181-A
(Ithampadal)
|
2923007000NRG23200520220235197
|
20/05/2022
|
Kala
|
2923007WL004908
|
Kala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KADALADI
|
TN-23-007-027-027/182-A
(Ithampadal)
|
2923007000NRG23200520220235198
|
20/05/2022
|
Kala
|
2923007WL004908
|
Kala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/187-A
(Ithampadal)
|
2923007000NRG23200520220235199
|
20/05/2022
|
Karuppayee
|
2923007WL004908
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/190-A
(Ithampadal)
|
2923007000NRG23200520220235200
|
20/05/2022
|
Mallika
|
2923007WL004908
|
Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/194-A
(Ithampadal)
|
2923007000NRG23200520220235201
|
20/05/2022
|
Rajeswari
|
2923007WL004908
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/195-A
(Ithampadal)
|
2923007000NRG23200520220235202
|
20/05/2022
|
Vanitha
|
2923007WL004908
|
Vanitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/197-A
(Ithampadal)
|
2923007000NRG23200520220235203
|
20/05/2022
|
Shanmugadevi
|
2923007WL004908
|
Shanmugadevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-027-027/198-A
(Ithampadal)
|
2923007000NRG23200520220235204
|
20/05/2022
|
Muneeswari
|
2923007WL004908
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muneeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-027-027/20-A
(Ithampadal)
|
2923007000NRG23200520220235205
|
20/05/2022
|
Sanmugavalli
|
2923007WL004908
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23200520220235206
|
20/05/2022
|
Chithradevi
|
2923007WL004908
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/201-A
(Ithampadal)
|
2923007000NRG23200520220235207
|
20/05/2022
|
Chinnaponnu
|
2923007WL004908
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/206-A
(Ithampadal)
|
2923007000NRG23200520220235208
|
20/05/2022
|
Kaliyammal
|
2923007WL004908
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-027-027/208-A
(Ithampadal)
|
2923007000NRG23200520220235209
|
20/05/2022
|
Manjula
|
2923007WL004908
|
Manjula
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/209-A
(Ithampadal)
|
2923007000NRG23200520220235210
|
20/05/2022
|
Sangeetha
|
2923007WL004908
|
Sangeetha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-027-027/21-A
(Ithampadal)
|
2923007000NRG23200520220235211
|
20/05/2022
|
Sonacchi
|
2923007WL004908
|
Sonacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sonacchi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-027-027/216-A
(Ithampadal)
|
2923007000NRG23200520220235212
|
20/05/2022
|
Rajavalli
|
2923007WL004908
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/219-A
(Ithampadal)
|
2923007000NRG23200520220235213
|
20/05/2022
|
Panchavarnam
|
2923007WL004908
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KADALADI
|
TN-23-007-027-027/22-A
(Ithampadal)
|
2923007000NRG23200520220235214
|
20/05/2022
|
Ganeswari
|
2923007WL004908
|
Ganeswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/227-A
(Ithampadal)
|
2923007000NRG23200520220235215
|
20/05/2022
|
Murugammal
|
2923007WL004908
|
Murugammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KADALADI
|
TN-23-007-027-027/232-A
(Ithampadal)
|
2923007000NRG23200520220235216
|
20/05/2022
|
Govinthammal
|
2923007WL004908
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/238-A
(Ithampadal)
|
2923007000NRG23200520220235217
|
20/05/2022
|
Erulayee
|
2923007WL004908
|
Erulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/239-A
(Ithampadal)
|
2923007000NRG23200520220235218
|
20/05/2022
|
Muthirulayee
|
2923007WL004908
|
Muthirulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthirulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/24-A
(Ithampadal)
|
2923007000NRG23200520220235219
|
20/05/2022
|
Chandira
|
2923007WL004908
|
Chandira
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23200520220235220
|
20/05/2022
|
Nageswari
|
2923007WL004908
|
Nageswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/247-A
(Ithampadal)
|
2923007000NRG23200520220235221
|
20/05/2022
|
Rajavalli
|
2923007WL004908
|
Rajavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-027-027/248-A
(Ithampadal)
|
2923007000NRG23200520220235222
|
20/05/2022
|
Meenal
|
2923007WL004908
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/25-A
(Ithampadal)
|
2923007000NRG23200520220235223
|
20/05/2022
|
Sarathamani
|
2923007WL004908
|
Sarathamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sarathamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/250-A
(Ithampadal)
|
2923007000NRG23200520220235224
|
20/05/2022
|
Uadaiyakkal
|
2923007WL004908
|
Uadaiyakkal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Uadaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/256-A
(Ithampadal)
|
2923007000NRG23200520220235225
|
20/05/2022
|
Nagammal
|
2923007WL004908
|
Nagammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23200520220235227
|
20/05/2022
|
Ponsigappu
|
2923007WL004908
|
Ponsigappu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponsigappu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
KADALADI
|
TN-23-007-027-027/258-A
(Ithampadal)
|
2923007000NRG23200520220235226
|
20/05/2022
|
Rakku
|
2923007WL004908
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-027-027/269-A
(Ithampadal)
|
2923007000NRG23200520220235228
|
20/05/2022
|
Karuppayee
|
2923007WL004908
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/27-A
(Ithampadal)
|
2923007000NRG23200520220235229
|
20/05/2022
|
Karnasunthari
|
2923007WL004908
|
Karnasunthari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karnasunthari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-027-027/288-A
(Ithampadal)
|
2923007000NRG23200520220235230
|
20/05/2022
|
Arumugavalli
|
2923007WL004908
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23200520220235231
|
20/05/2022
|
Muthukamacchi
|
2923007WL004908
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-027-027/295-A
(Ithampadal)
|
2923007000NRG23200520220235232
|
20/05/2022
|
Balagowri
|
2923007WL004908
|
Balagowri
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balagowri
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KADALADI
|
TN-23-007-027-027/296-A
(Ithampadal)
|
2923007000NRG23200520220235233
|
20/05/2022
|
Sathiya
|
2923007WL004908
|
Sathiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/297-A
(Ithampadal)
|
2923007000NRG23200520220235234
|
20/05/2022
|
Sinnaponnu
|
2923007WL004908
|
Sinnaponnu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/30-A
(Ithampadal)
|
2923007000NRG23200520220235235
|
20/05/2022
|
Parimalar
|
2923007WL004908
|
Parimalar
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/300-A
(Ithampadal)
|
2923007000NRG23200520220235236
|
20/05/2022
|
Amirthavalli
|
2923007WL004908
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-027-027/301-A
(Ithampadal)
|
2923007000NRG23200520220235237
|
20/05/2022
|
Valli
|
2923007WL004908
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/302-A
(Ithampadal)
|
2923007000NRG23200520220235238
|
20/05/2022
|
Muniyammal
|
2923007WL004908
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KADALADI
|
TN-23-007-027-027/303-A
(Ithampadal)
|
2923007000NRG23200520220235239
|
20/05/2022
|
Govinthammal
|
2923007WL004908
|
Govinthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KADALADI
|
TN-23-007-027-027/305-A
(Ithampadal)
|
2923007000NRG23200520220235240
|
20/05/2022
|
Poosavalli
|
2923007WL004908
|
Poosavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poosavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/308-A
(Ithampadal)
|
2923007000NRG23200520220235241
|
20/05/2022
|
Panchavarnam
|
2923007WL004908
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/31-A
(Ithampadal)
|
2923007000NRG23200520220235242
|
20/05/2022
|
Ganjana devi
|
2923007WL004908
|
Ganjana devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganjana devi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/313-A
(Ithampadal)
|
2923007000NRG23200520220235243
|
20/05/2022
|
Saraswathi
|
2923007WL004908
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
KADALADI
|
TN-23-007-027-027/324-A
(Ithampadal)
|
2923007000NRG23200520220235246
|
20/05/2022
|
Rajammal
|
2923007WL004908
|
Rajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
KADALADI
|
TN-23-007-027-027/328-A
(Ithampadal)
|
2923007000NRG23200520220235247
|
20/05/2022
|
Paneer
|
2923007WL004908
|
Paneer
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paneer
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KADALADI
|
TN-23-007-027-027/339-A
(Ithampadal)
|
2923007000NRG23200520220235248
|
20/05/2022
|
Selvi
|
2923007WL004908
|
Selvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KADALADI
|
TN-23-007-027-027/340-A
(Ithampadal)
|
2923007000NRG23200520220235249
|
20/05/2022
|
Santhanalakshmi
|
2923007WL004908
|
Santhanalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KADALADI
|
TN-23-007-027-027/345-A
(Ithampadal)
|
2923007000NRG23200520220235250
|
20/05/2022
|
Muniyasamy
|
2923007WL004908
|
Muniyasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
KADALADI
|
TN-23-007-027-027/35-A
(Ithampadal)
|
2923007000NRG23200520220235251
|
20/05/2022
|
Ponnathal
|
2923007WL004908
|
Ponnathal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23200520220235253
|
20/05/2022
|
Rakkammal
|
2923007WL004908
|
Rakkammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
KADALADI
|
TN-23-007-027-027/355-A
(Ithampadal)
|
2923007000NRG23200520220235254
|
20/05/2022
|
Angaleswari
|
2923007WL004908
|
Angaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
KADALADI
|
TN-23-007-027-027/363-A
(Ithampadal)
|
2923007000NRG23200520220235255
|
20/05/2022
|
Sanmugavalli
|
2923007WL004908
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KADALADI
|
TN-23-007-027-027/364-A
(Ithampadal)
|
2923007000NRG23200520220235256
|
20/05/2022
|
Picchiyammal
|
2923007WL004908
|
Picchiyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Picchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KADALADI
|
TN-23-007-027-027/365-A
(Ithampadal)
|
2923007000NRG23200520220235257
|
20/05/2022
|
Kalaiyarasi
|
2923007WL004908
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KADALADI
|
TN-23-007-027-027/369-A
(Ithampadal)
|
2923007000NRG23200520220235259
|
20/05/2022
|
Rakku
|
2923007WL004908
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KADALADI
|
TN-23-007-027-027/370-A
(Ithampadal)
|
2923007000NRG23200520220235261
|
20/05/2022
|
Pandiyammal
|
2923007WL004908
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KADALADI
|
TN-23-007-027-027/375-A
(Ithampadal)
|
2923007000NRG23200520220235262
|
20/05/2022
|
Angaleswari
|
2923007WL004908
|
Angaleswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KADALADI
|
TN-23-007-027-027/382-a
(Ithampadal)
|
2923007000NRG23200520220235263
|
20/05/2022
|
Jeyapriya
|
2923007WL004908
|
Jeyapriya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KADALADI
|
TN-23-007-027-027/389-B
(Ithampadal)
|
2923007000NRG23200520220235264
|
20/05/2022
|
Jarabunisha begam
|
2923007WL004908
|
Jarabunisha begam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jarabunisha begam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KADALADI
|
TN-23-007-027-027/39-A
(Ithampadal)
|
2923007000NRG23200520220235265
|
20/05/2022
|
Santha
|
2923007WL004908
|
Santha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KADALADI
|
TN-23-007-027-027/392-A
(Ithampadal)
|
2923007000NRG23200520220235266
|
20/05/2022
|
T. habeeba beevi
|
2923007WL004908
|
T. habeeba beevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
T. habeeba beevi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KADALADI
|
TN-23-007-027-027/395-a
(Ithampadal)
|
2923007000NRG23200520220235267
|
20/05/2022
|
Panchali
|
2923007WL004908
|
Panchali
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
KADALADI
|
TN-23-007-027-027/397-a
(Ithampadal)
|
2923007000NRG23200520220235268
|
20/05/2022
|
Petchiyammal
|
2923007WL004908
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KADALADI
|
TN-23-007-027-027/398-a
(Ithampadal)
|
2923007000NRG23200520220235269
|
20/05/2022
|
Gajendira
|
2923007WL004908
|
Gajendira
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gajendira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KADALADI
|
TN-23-007-027-027/40-A
(Ithampadal)
|
2923007000NRG23200520220235270
|
20/05/2022
|
Sethu
|
2923007WL004908
|
Sethu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KADALADI
|
TN-23-007-027-027/401-a
(Ithampadal)
|
2923007000NRG23200520220235271
|
20/05/2022
|
Karuppayee
|
2923007WL004908
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KADALADI
|
TN-23-007-027-027/402-A
(Ithampadal)
|
2923007000NRG23200520220235272
|
20/05/2022
|
Nalini
|
2923007WL004908
|
Nalini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KADALADI
|
TN-23-007-027-027/403-A
(Ithampadal)
|
2923007000NRG23200520220235273
|
20/05/2022
|
Sulochana
|
2923007WL004908
|
Sulochana
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sulochana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KADALADI
|
TN-23-007-027-027/408-A
(Ithampadal)
|
2923007000NRG23200520220235274
|
20/05/2022
|
Latha
|
2923007WL004908
|
Latha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KADALADI
|
TN-23-007-027-027/410-A
(Ithampadal)
|
2923007000NRG23200520220235275
|
20/05/2022
|
Kavitha
|
2923007WL004908
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
KADALADI
|
TN-23-007-027-027/411-A
(Ithampadal)
|
2923007000NRG23200520220235276
|
20/05/2022
|
Parameswari
|
2923007WL004908
|
Parameswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
KADALADI
|
TN-23-007-027-027/414-A
(Ithampadal)
|
2923007000NRG23200520220235277
|
20/05/2022
|
Barathi
|
2923007WL004908
|
Barathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
KADALADI
|
TN-23-007-027-027/42-A
(Ithampadal)
|
2923007000NRG23200520220235278
|
20/05/2022
|
Nagakani
|
2923007WL004908
|
Nagakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagakani
|
STATE BANK OF INDIA(508548)
|
|
110
|
KADALADI
|
TN-23-007-027-027/420-A
(Ithampadal)
|
2923007000NRG23200520220235279
|
20/05/2022
|
Seyed ali fathim
|
2923007WL004908
|
Seyed ali fathim
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seyed ali fathim
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
KADALADI
|
TN-23-007-027-027/422-A
(Ithampadal)
|
2923007000NRG23200520220235280
|
20/05/2022
|
Amutha
|
2923007WL004908
|
Amutha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23200520220235281
|
20/05/2022
|
Mangalam
|
2923007WL004908
|
Mangalam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
KADALADI
|
TN-23-007-027-027/431-A
(Ithampadal)
|
2923007000NRG23200520220235282
|
20/05/2022
|
Ponnammal
|
2923007WL004908
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
KADALADI
|
TN-23-007-027-027/438-A
(Ithampadal)
|
2923007000NRG23200520220235284
|
20/05/2022
|
Vemparasi
|
2923007WL004908
|
Vemparasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vemparasi
|
STATE BANK OF INDIA(508548)
|
|
115
|
KADALADI
|
TN-23-007-027-027/439-B
(Ithampadal)
|
2923007000NRG23200520220235285
|
20/05/2022
|
Panchavarnam
|
2923007WL004908
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KADALADI
|
TN-23-007-027-027/440-A
(Ithampadal)
|
2923007000NRG23200520220235287
|
20/05/2022
|
Usha
|
2923007WL004908
|
Usha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KADALADI
|
TN-23-007-027-027/441-A
(Ithampadal)
|
2923007000NRG23200520220235288
|
20/05/2022
|
Karpaga kani
|
2923007WL004908
|
Karpaga kani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpaga kani
|
CITY UNION BANK LIMITED(607324)
|
|
118
|
KADALADI
|
TN-23-007-027-027/444-A
(Ithampadal)
|
2923007000NRG23200520220235289
|
20/05/2022
|
Kannathal
|
2923007WL004908
|
Kannathal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KADALADI
|
TN-23-007-027-027/45-A
(Ithampadal)
|
2923007000NRG23200520220235290
|
20/05/2022
|
Karna boopathi
|
2923007WL004908
|
Karna boopathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karna boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KADALADI
|
TN-23-007-027-027/452-A
(Ithampadal)
|
2923007000NRG23200520220235291
|
20/05/2022
|
Veerakkal
|
2923007WL004908
|
Veerakkal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
KADALADI
|
TN-23-007-027-027/454-A
(Ithampadal)
|
2923007000NRG23200520220235292
|
20/05/2022
|
Chanthiramathi
|
2923007WL004908
|
Chanthiramathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthiramathi
|
STATE BANK OF INDIA(508548)
|
|
122
|
KADALADI
|
TN-23-007-027-027/455-A
(Ithampadal)
|
2923007000NRG23200520220235293
|
20/05/2022
|
Rekha
|
2923007WL004908
|
Rekha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KADALADI
|
TN-23-007-027-027/456-A
(Ithampadal)
|
2923007000NRG23200520220235294
|
20/05/2022
|
Rakku
|
2923007WL004908
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KADALADI
|
TN-23-007-027-027/457-A
(Ithampadal)
|
2923007000NRG23200520220235295
|
20/05/2022
|
Megala
|
2923007WL004908
|
Megala
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KADALADI
|
TN-23-007-027-027/459-A
(Ithampadal)
|
2923007000NRG23200520220235296
|
20/05/2022
|
Rajeshwari
|
2923007WL004908
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KADALADI
|
TN-23-007-027-027/467-A
(Ithampadal)
|
2923007000NRG23200520220235298
|
20/05/2022
|
MANSULA
|
2923007WL004908
|
MANSULA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
MANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KADALADI
|
TN-23-007-027-027/468-A
(Ithampadal)
|
2923007000NRG23200520220235299
|
20/05/2022
|
malathi
|
2923007WL004908
|
malathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KADALADI
|
TN-23-007-027-027/47-A
(Ithampadal)
|
2923007000NRG23200520220235300
|
20/05/2022
|
Valli
|
2923007WL004908
|
Valli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
129
|
KADALADI
|
TN-23-007-027-027/471-A
(Ithampadal)
|
2923007000NRG23200520220235301
|
20/05/2022
|
Karputhadevi
|
2923007WL004908
|
Karputhadevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karputhadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KADALADI
|
TN-23-007-027-027/472-A
(Ithampadal)
|
2923007000NRG23200520220235302
|
20/05/2022
|
Sanmugapriya
|
2923007WL004908
|
Sanmugapriya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KADALADI
|
TN-23-007-027-027/473
(Ithampadal)
|
2923007000NRG23200520220235303
|
20/05/2022
|
Vennila
|
2923007WL004908
|
Vennila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
KADALADI
|
TN-23-007-027-027/474-A
(Ithampadal)
|
2923007000NRG23200520220235304
|
20/05/2022
|
jayalakshmi
|
2923007WL004908
|
jayalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
KADALADI
|
TN-23-007-027-027/479-A
(Ithampadal)
|
2923007000NRG23200520220235306
|
20/05/2022
|
Puvaneshwari
|
2923007WL004908
|
Puvaneshwari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puvaneshwari
|
STATE BANK OF INDIA(508548)
|
|
134
|
KADALADI
|
TN-23-007-027-027/48-A
(Ithampadal)
|
2923007000NRG23200520220235307
|
20/05/2022
|
Velayee
|
2923007WL004908
|
Velayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KADALADI
|
TN-23-007-027-027/483-A
(Ithampadal)
|
2923007000NRG23200520220235308
|
20/05/2022
|
Chithradevi
|
2923007WL004908
|
Chithradevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
KADALADI
|
TN-23-007-027-027/491-A
(Ithampadal)
|
2923007000NRG23200520220235309
|
20/05/2022
|
Muthulakshmi
|
2923007WL004908
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KADALADI
|
TN-23-007-027-027/493-A
(Ithampadal)
|
2923007000NRG23200520220235310
|
20/05/2022
|
Vanitha
|
2923007WL004908
|
Vanitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KADALADI
|
TN-23-007-027-027/5-A
(Ithampadal)
|
2923007000NRG23200520220235311
|
20/05/2022
|
Sethuramu
|
2923007WL004908
|
Sethuramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KADALADI
|
TN-23-007-027-027/508-A
(Ithampadal)
|
2923007000NRG23200520220235312
|
20/05/2022
|
Murugeshwari
|
2923007WL004908
|
Murugeshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
140
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23200520220235313
|
20/05/2022
|
Pandimalar
|
2923007WL004908
|
Pandimalar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KADALADI
|
TN-23-007-027-027/51-A
(Ithampadal)
|
2923007000NRG23200520220235314
|
20/05/2022
|
Mangaleswari
|
2923007WL004908
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23200520220235315
|
20/05/2022
|
Aambiga
|
2923007WL004908
|
Aambiga
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
143
|
KADALADI
|
TN-23-007-027-027/511-A
(Ithampadal)
|
2923007000NRG23200520220235316
|
20/05/2022
|
Ganthimathi
|
2923007WL004908
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthimathi
|
STATE BANK OF INDIA(508548)
|
|
144
|
KADALADI
|
TN-23-007-027-027/517-A
(Ithampadal)
|
2923007000NRG23200520220235317
|
20/05/2022
|
Kalyani
|
2923007WL004908
|
Kalyani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
KADALADI
|
TN-23-007-027-027/518-A
(Ithampadal)
|
2923007000NRG23200520220235318
|
20/05/2022
|
Devi
|
2923007WL004908
|
Devi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KADALADI
|
TN-23-007-027-027/525-A
(Ithampadal)
|
2923007000NRG23200520220235322
|
20/05/2022
|
Kamala
|
2923007WL004908
|
Kamala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
KADALADI
|
TN-23-007-027-027/526-A
(Ithampadal)
|
2923007000NRG23200520220235323
|
20/05/2022
|
Karuppaye
|
2923007WL004908
|
Karuppaye
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
KADALADI
|
TN-23-007-027-027/527-A
(Ithampadal)
|
2923007000NRG23200520220235324
|
20/05/2022
|
Vithya
|
2923007WL004908
|
Vithya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KADALADI
|
TN-23-007-027-027/529-A
(Ithampadal)
|
2923007000NRG23200520220235325
|
20/05/2022
|
Gomathi
|
2923007WL004908
|
Gomathi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23200520220235326
|
20/05/2022
|
Saranya
|
2923007WL004908
|
Saranya
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
KADALADI
|
TN-23-007-027-027/531
(Ithampadal)
|
2923007000NRG23200520220235327
|
20/05/2022
|
Senthamarai
|
2923007WL004908
|
Senthamarai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Senthamarai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KADALADI
|
TN-23-007-027-027/539-A
(Ithampadal)
|
2923007000NRG23200520220235329
|
20/05/2022
|
kanniyammal
|
2923007WL004908
|
kanniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
KADALADI
|
TN-23-007-027-027/546-A
(Ithampadal)
|
2923007000NRG23200520220235331
|
20/05/2022
|
Cellayee
|
2923007WL004908
|
Cellayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Cellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KADALADI
|
TN-23-007-027-027/549-A
(Ithampadal)
|
2923007000NRG23200520220235332
|
20/05/2022
|
Deivathai
|
2923007WL004908
|
Deivathai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deivathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
KADALADI
|
TN-23-007-027-027/550-B
(Ithampadal)
|
2923007000NRG23200520220235333
|
20/05/2022
|
Kaliyammal
|
2923007WL004908
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
KADALADI
|
TN-23-007-027-027/551-A
(Ithampadal)
|
2923007000NRG23200520220235334
|
20/05/2022
|
Magalakshmi
|
2923007WL004908
|
Magalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
KADALADI
|
TN-23-007-027-027/554-A
(Ithampadal)
|
2923007000NRG23200520220235335
|
20/05/2022
|
Kanimalar
|
2923007WL004908
|
Kanimalar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kanimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
KADALADI
|
TN-23-007-027-027/557-A
(Ithampadal)
|
2923007000NRG23200520220235336
|
20/05/2022
|
Sudha rani
|
2923007WL004908
|
Sudha rani
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sudha rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
KADALADI
|
TN-23-007-027-027/56-A
(Ithampadal)
|
2923007000NRG23200520220235337
|
20/05/2022
|
Pooranam
|
2923007WL004908
|
Pooranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KADALADI
|
TN-23-007-027-027/58-A
(Ithampadal)
|
2923007000NRG23200520220235347
|
20/05/2022
|
Vijayarani
|
2923007WL004908
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
KADALADI
|
TN-23-007-027-027/63-A
(Ithampadal)
|
2923007000NRG23200520220235354
|
20/05/2022
|
Sounthiravalli
|
2923007WL004908
|
Sounthiravalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sounthiravalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
KADALADI
|
TN-23-007-027-027/64-A
(Ithampadal)
|
2923007000NRG23200520220235355
|
20/05/2022
|
Susila
|
2923007WL004908
|
Susila
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
KADALADI
|
TN-23-007-027-027/66-A
(Ithampadal)
|
2923007000NRG23200520220235356
|
20/05/2022
|
Kaladevi
|
2923007WL004908
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
164
|
KADALADI
|
TN-23-007-027-027/69-A
(Ithampadal)
|
2923007000NRG23200520220235358
|
20/05/2022
|
Arumugathammal
|
2923007WL004908
|
Arumugathammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugathammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KADALADI
|
TN-23-007-027-027/7-A
(Ithampadal)
|
2923007000NRG23200520220235359
|
20/05/2022
|
Sagunthala
|
2923007WL004908
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KADALADI
|
TN-23-007-027-027/70-A
(Ithampadal)
|
2923007000NRG23200520220235360
|
20/05/2022
|
Udaiyal
|
2923007WL004908
|
Udaiyal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Udaiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
KADALADI
|
TN-23-007-027-027/71-A
(Ithampadal)
|
2923007000NRG23200520220235361
|
20/05/2022
|
Muniyammal
|
2923007WL004908
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
KADALADI
|
TN-23-007-027-027/76-A
(Ithampadal)
|
2923007000NRG23200520220235362
|
20/05/2022
|
Muthuvel
|
2923007WL004908
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KADALADI
|
TN-23-007-027-027/79-A
(Ithampadal)
|
2923007000NRG23200520220235364
|
20/05/2022
|
Rajeshwari
|
2923007WL004908
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KADALADI
|
TN-23-007-027-027/82-A
(Ithampadal)
|
2923007000NRG23200520220235365
|
20/05/2022
|
Rakku
|
2923007WL004908
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23200520220235366
|
20/05/2022
|
shanmugarani
|
2923007WL004908
|
shanmugarani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
KADALADI
|
TN-23-007-027-027/86-A
(Ithampadal)
|
2923007000NRG23200520220235367
|
20/05/2022
|
Usha
|
2923007WL004908
|
Usha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KADALADI
|
TN-23-007-027-027/87-B
(Ithampadal)
|
2923007000NRG23200520220235368
|
20/05/2022
|
Mangaleswari
|
2923007WL004908
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23200520220235370
|
20/05/2022
|
Deyvanai
|
2923007WL004908
|
Deyvanai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KADALADI
|
TN-23-007-027-027/91-A
(Ithampadal)
|
2923007000NRG23200520220235371
|
20/05/2022
|
Selvi
|
2923007WL004908
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
KADALADI
|
TN-23-007-027-027/92-A
(Ithampadal)
|
2923007000NRG23200520220235372
|
20/05/2022
|
Murugammal
|
2923007WL004908
|
Murugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
KADALADI
|
TN-23-007-027-027/96-A
(Ithampadal)
|
2923007000NRG23200520220235373
|
20/05/2022
|
Kalanjiyam
|
2923007WL004908
|
Kalanjiyam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalanjiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
KADALADI
|
TN-23-007-027-027/97-A
(Ithampadal)
|
2923007000NRG23200520220235374
|
20/05/2022
|
Mutthammal
|
2923007WL004908
|
Mutthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mutthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KADALADI
|
TN-23-007-027-027/98-A
(Ithampadal)
|
2923007000NRG23200520220235375
|
20/05/2022
|
Malliga
|
2923007WL004908
|
Malliga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
KADALADI
|
TN-23-007-027-027/99-A
(Ithampadal)
|
2923007000NRG23200520220235376
|
20/05/2022
|
Karupayee
|
2923007WL004908
|
Karupayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164491
|
164491
|
|
|
|
|
|
|
|
|
181
|
KADALADI
|
TN-23-007-027-027/135-A
(Ithampadal)
|
2923007000NRG23200520220235179
|
20/05/2022
|
Nagavalli
|
2923007WL004908
|
Nagavalli
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
KADALADI
|
TN-23-007-027-027/57-A
(Ithampadal)
|
2923007000NRG23200520220235341
|
20/05/2022
|
Singraselvi
|
2923007WL004908
|
Singraselvi
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Singraselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
183
|
KADALADI
|
TN-23-007-027-027/16-A
(Ithampadal)
|
2923007000NRG23200520220235189
|
20/05/2022
|
Puspham
|
2923007WL004908
|
Puspham
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KADALADI
|
TN-23-007-027-027/37-A
(Ithampadal)
|
2923007000NRG23200520220235260
|
20/05/2022
|
Pooranam
|
2923007WL004908
|
Pooranam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
KADALADI
|
TN-23-007-027-027/68-A
(Ithampadal)
|
2923007000NRG23200520220235357
|
20/05/2022
|
Santhal
|
2923007WL004908
|
Santhal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Santhal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
KADALADI
|
TN-23-007-027-027/78-A
(Ithampadal)
|
2923007000NRG23200520220235363
|
20/05/2022
|
Ramuammal
|
2923007WL004908
|
Ramuammal
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169291
|
169291
|
|
|
|
|
|
|
|