|
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-23-007-027-027/10-A
(Ithampadal)
|
2923007000NRG23121120221485776
|
12/11/2022
|
Kamalam
|
2923007WL035544
|
Kamalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamalam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KADALADI
|
TN-23-007-027-027/104-A
(Ithampadal)
|
2923007000NRG23121120221485778
|
12/11/2022
|
Panchavarnam
|
2923007WL035544
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-027-027/108-A
(Ithampadal)
|
2923007000NRG23121120221485780
|
12/11/2022
|
Ramu
|
2923007WL035544
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-027-027/120-A
(Ithampadal)
|
2923007000NRG23121120221485781
|
12/11/2022
|
Rajammal
|
2923007WL035544
|
Rajammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KADALADI
|
TN-23-007-027-027/121-A
(Ithampadal)
|
2923007000NRG23121120221485782
|
12/11/2022
|
Kaliyammal
|
2923007WL035544
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KADALADI
|
TN-23-007-027-027/123-A
(Ithampadal)
|
2923007000NRG23121120221485784
|
12/11/2022
|
Karungammal
|
2923007WL035544
|
Karungammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karungammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KADALADI
|
TN-23-007-027-027/123-A
(Ithampadal)
|
2923007000NRG23121120221485783
|
12/11/2022
|
Ponnangu
|
2923007WL035544
|
Ponnangu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnangu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-027-027/13-A
(Ithampadal)
|
2923007000NRG23121120221485785
|
12/11/2022
|
Puspham
|
2923007WL035544
|
Puspham
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KADALADI
|
TN-23-007-027-027/133-A
(Ithampadal)
|
2923007000NRG23121120221485786
|
12/11/2022
|
Thenmozhi
|
2923007WL035544
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KADALADI
|
TN-23-007-027-027/138-A
(Ithampadal)
|
2923007000NRG23121120221485787
|
12/11/2022
|
Indhurani
|
2923007WL035544
|
Indhurani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KADALADI
|
TN-23-007-027-027/147-A
(Ithampadal)
|
2923007000NRG23121120221485788
|
12/11/2022
|
palaniammal
|
2923007WL035544
|
palaniammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KADALADI
|
TN-23-007-027-027/15-A
(Ithampadal)
|
2923007000NRG23121120221485789
|
12/11/2022
|
Gomathi
|
2923007WL035544
|
Gomathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-027-027/150-A
(Ithampadal)
|
2923007000NRG23121120221485790
|
12/11/2022
|
Mariyammal
|
2923007WL035544
|
Mariyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KADALADI
|
TN-23-007-027-027/155-A
(Ithampadal)
|
2923007000NRG23121120221485791
|
12/11/2022
|
Pandiyammal
|
2923007WL035544
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KADALADI
|
TN-23-007-027-027/157-A
(Ithampadal)
|
2923007000NRG23121120221485792
|
12/11/2022
|
Rajammal
|
2923007WL035544
|
Rajammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-027-027/167-A
(Ithampadal)
|
2923007000NRG23121120221485795
|
12/11/2022
|
Petchiammal
|
2923007WL035544
|
Petchiammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Petchiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KADALADI
|
TN-23-007-027-027/169-A
(Ithampadal)
|
2923007000NRG23121120221485796
|
12/11/2022
|
Saraswathi
|
2923007WL035544
|
Saraswathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KADALADI
|
TN-23-007-027-027/17-A
(Ithampadal)
|
2923007000NRG23121120221485797
|
12/11/2022
|
Lakshmi
|
2923007WL035544
|
Lakshmi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-027-027/178-A
(Ithampadal)
|
2923007000NRG23111120221484656
|
12/11/2022
|
Ganthimathi
|
2923007WL035531
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ganthimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KADALADI
|
TN-23-007-027-027/180-A
(Ithampadal)
|
2923007000NRG23121120221485798
|
12/11/2022
|
Karupayee
|
2923007WL035544
|
Karupayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KADALADI
|
TN-23-007-027-027/19-A
(Ithampadal)
|
2923007000NRG23121120221485799
|
12/11/2022
|
Lakshmi
|
2923007WL035544
|
Lakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KADALADI
|
TN-23-007-027-027/197-A
(Ithampadal)
|
2923007000NRG23121120221485800
|
12/11/2022
|
Shanmugadevi
|
2923007WL035544
|
Shanmugadevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KADALADI
|
TN-23-007-027-027/20-A
(Ithampadal)
|
2923007000NRG23121120221485801
|
12/11/2022
|
Sanmugavalli
|
2923007WL035544
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-027-027/200-A
(Ithampadal)
|
2923007000NRG23121120221485802
|
12/11/2022
|
Chithradevi
|
2923007WL035544
|
Chithradevi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-027-027/208-A
(Ithampadal)
|
2923007000NRG23121120221485803
|
12/11/2022
|
Manjula
|
2923007WL035544
|
Manjula
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Manjula
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-027-027/223-A
(Ithampadal)
|
2923007000NRG23121120221485804
|
12/11/2022
|
Sareena beevi
|
2923007WL035544
|
Sareena beevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sareena beevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KADALADI
|
TN-23-007-027-027/23-A
(Ithampadal)
|
2923007000NRG23121120221485806
|
12/11/2022
|
Sunmugavalli
|
2923007WL035544
|
Sunmugavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sunmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KADALADI
|
TN-23-007-027-027/234-A
(Ithampadal)
|
2923007000NRG23121120221485807
|
12/11/2022
|
Rakkammal
|
2923007WL035544
|
Rakkammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KADALADI
|
TN-23-007-027-027/238-A
(Ithampadal)
|
2923007000NRG23121120221485808
|
12/11/2022
|
Erulayee
|
2923007WL035544
|
Erulayee
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KADALADI
|
TN-23-007-027-027/24-A
(Ithampadal)
|
2923007000NRG23121120221485809
|
12/11/2022
|
Chandira
|
2923007WL035544
|
Chandira
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chandira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KADALADI
|
TN-23-007-027-027/243-A
(Ithampadal)
|
2923007000NRG23121120221485810
|
12/11/2022
|
Nageswari
|
2923007WL035544
|
Nageswari
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KADALADI
|
TN-23-007-027-027/251-A
(Ithampadal)
|
2923007000NRG23121120221485811
|
12/11/2022
|
Devi
|
2923007WL035544
|
Devi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-027-027/281-A
(Ithampadal)
|
2923007000NRG23121120221485812
|
12/11/2022
|
Balakrishnan
|
2923007WL035544
|
Balakrishnan
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-027-027/284-A
(Ithampadal)
|
2923007000NRG23121120221485813
|
12/11/2022
|
Natchammai
|
2923007WL035544
|
Natchammai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Natchammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KADALADI
|
TN-23-007-027-027/29-A
(Ithampadal)
|
2923007000NRG23121120221485814
|
12/11/2022
|
Muthukamacchi
|
2923007WL035544
|
Muthukamacchi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthukamacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-027-027/291-A
(Ithampadal)
|
2923007000NRG23121120221485815
|
12/11/2022
|
Kaliyammal
|
2923007WL035544
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-027-027/292-A
(Ithampadal)
|
2923007000NRG23121120221485816
|
12/11/2022
|
Mangacchi
|
2923007WL035544
|
Mangacchi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangacchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KADALADI
|
TN-23-007-027-027/301-A
(Ithampadal)
|
2923007000NRG23121120221485817
|
12/11/2022
|
Valli
|
2923007WL035544
|
Valli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-027-027/331-A
(Ithampadal)
|
2923007000NRG23121120221485818
|
12/11/2022
|
Alagammal
|
2923007WL035544
|
Alagammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KADALADI
|
TN-23-007-027-027/35-A
(Ithampadal)
|
2923007000NRG23121120221485819
|
12/11/2022
|
Ponnathal
|
2923007WL035544
|
Ponnathal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KADALADI
|
TN-23-007-027-027/354-A
(Ithampadal)
|
2923007000NRG23121120221485821
|
12/11/2022
|
Rakkammal
|
2923007WL035544
|
Rakkammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KADALADI
|
TN-23-007-027-027/364-A
(Ithampadal)
|
2923007000NRG23121120221485822
|
12/11/2022
|
Picchiyammal
|
2923007WL035544
|
Picchiyammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Picchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-027-027/365-A
(Ithampadal)
|
2923007000NRG23121120221485823
|
12/11/2022
|
Kalaiyarasi
|
2923007WL035544
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiyarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KADALADI
|
TN-23-007-027-027/367-A
(Ithampadal)
|
2923007000NRG23121120221485824
|
12/11/2022
|
Meenal
|
2923007WL035544
|
Meenal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KADALADI
|
TN-23-007-027-027/370-A
(Ithampadal)
|
2923007000NRG23121120221485825
|
12/11/2022
|
Pandiyammal
|
2923007WL035544
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-027-027/374-A
(Ithampadal)
|
2923007000NRG23111120221480245
|
12/11/2022
|
Panchavarnam
|
2923007WL035427
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-027-027/381-a
(Ithampadal)
|
2923007000NRG23121120221485826
|
12/11/2022
|
anbarashu
|
2923007WL035544
|
anbarashu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
anbarashu
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-027-027/396-A
(Ithampadal)
|
2923007000NRG23121120221485827
|
12/11/2022
|
Kalaiselvi
|
2923007WL035544
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-027-027/399-a
(Ithampadal)
|
2923007000NRG23121120221485828
|
12/11/2022
|
Soundaram
|
2923007WL035544
|
Soundaram
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Soundaram
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KADALADI
|
TN-23-007-027-027/416-A
(Ithampadal)
|
2923007000NRG23121120221485829
|
12/11/2022
|
Sundarraj
|
2923007WL035544
|
Sundarraj
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sundarraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KADALADI
|
TN-23-007-027-027/429-A
(Ithampadal)
|
2923007000NRG23121120221485830
|
12/11/2022
|
Mangalam
|
2923007WL035544
|
Mangalam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-027-027/430-A
(Ithampadal)
|
2923007000NRG23121120221485831
|
12/11/2022
|
Mageswari
|
2923007WL035544
|
Mageswari
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KADALADI
|
TN-23-007-027-027/444-A
(Ithampadal)
|
2923007000NRG23121120221485832
|
12/11/2022
|
Kannathal
|
2923007WL035544
|
Kannathal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kannathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-027-027/446-A
(Ithampadal)
|
2923007000NRG23121120221485833
|
12/11/2022
|
Vidthya
|
2923007WL035544
|
Vidthya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vidthya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KADALADI
|
TN-23-007-027-027/456-A
(Ithampadal)
|
2923007000NRG23121120221485834
|
12/11/2022
|
Rakku
|
2923007WL035544
|
Rakku
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-027-027/457-A
(Ithampadal)
|
2923007000NRG23121120221485835
|
12/11/2022
|
Megala
|
2923007WL035544
|
Megala
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Megala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KADALADI
|
TN-23-007-027-027/467-A
(Ithampadal)
|
2923007000NRG23121120221485837
|
12/11/2022
|
MANSULA
|
2923007WL035544
|
MANSULA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
MANSULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KADALADI
|
TN-23-007-027-027/472-A
(Ithampadal)
|
2923007000NRG23121120221485838
|
12/11/2022
|
Sanmugapriya
|
2923007WL035544
|
Sanmugapriya
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-027-027/474-A
(Ithampadal)
|
2923007000NRG23111120221484657
|
12/11/2022
|
jayalakshmi
|
2923007WL035531
|
jayalakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569648
|
|
jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KADALADI
|
TN-23-007-027-027/48-A
(Ithampadal)
|
2923007000NRG23121120221485840
|
12/11/2022
|
Velayee
|
2923007WL035544
|
Velayee
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-027-027/481-A
(Ithampadal)
|
2923007000NRG23121120221485841
|
12/11/2022
|
Saranya
|
2923007WL035544
|
Saranya
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KADALADI
|
TN-23-007-027-027/49-A
(Ithampadal)
|
2923007000NRG23121120221485842
|
12/11/2022
|
Mookammal
|
2923007WL035544
|
Mookammal
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KADALADI
|
TN-23-007-027-027/5-A
(Ithampadal)
|
2923007000NRG23121120221485843
|
12/11/2022
|
Sethuramu
|
2923007WL035544
|
Sethuramu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KADALADI
|
TN-23-007-027-027/509-A
(Ithampadal)
|
2923007000NRG23121120221485844
|
12/11/2022
|
Pandimalar
|
2923007WL035544
|
Pandimalar
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-027-027/510-A
(Ithampadal)
|
2923007000NRG23121120221485845
|
12/11/2022
|
Aambiga
|
2923007WL035544
|
Aambiga
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aambiga
|
STATE BANK OF INDIA(508548)
|
|
66
|
KADALADI
|
TN-23-007-027-027/519-A
(Ithampadal)
|
2923007000NRG23121120221485846
|
12/11/2022
|
selvi
|
2923007WL035544
|
selvi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KADALADI
|
TN-23-007-027-027/525-A
(Ithampadal)
|
2923007000NRG23121120221485847
|
12/11/2022
|
Kamala
|
2923007WL035544
|
Kamala
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KADALADI
|
TN-23-007-027-027/530-A
(Ithampadal)
|
2923007000NRG23121120221485848
|
12/11/2022
|
Saranya
|
2923007WL035544
|
Saranya
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saranya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KADALADI
|
TN-23-007-027-027/539-A
(Ithampadal)
|
2923007000NRG23121120221485849
|
12/11/2022
|
kanniyammal
|
2923007WL035544
|
kanniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KADALADI
|
TN-23-007-027-027/546-A
(Ithampadal)
|
2923007000NRG23121120221485851
|
12/11/2022
|
Cellayee
|
2923007WL035544
|
Cellayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Cellayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
KADALADI
|
TN-23-007-027-027/554-A
(Ithampadal)
|
2923007000NRG23121120221485852
|
12/11/2022
|
Kanimalar
|
2923007WL035544
|
Kanimalar
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kanimalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KADALADI
|
TN-23-007-027-027/64-A
(Ithampadal)
|
2923007000NRG23121120221485859
|
12/11/2022
|
Susila
|
2923007WL035544
|
Susila
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KADALADI
|
TN-23-007-027-027/7-A
(Ithampadal)
|
2923007000NRG23121120221485860
|
12/11/2022
|
Sagunthala
|
2923007WL035544
|
Sagunthala
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KADALADI
|
TN-23-007-027-027/71-A
(Ithampadal)
|
2923007000NRG23121120221485861
|
12/11/2022
|
Muniyammal
|
2923007WL035544
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KADALADI
|
TN-23-007-027-027/73-A
(Ithampadal)
|
2923007000NRG23121120221485862
|
12/11/2022
|
Guruvammal
|
2923007WL035544
|
Guruvammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KADALADI
|
TN-23-007-027-027/77-A
(Ithampadal)
|
2923007000NRG23121120221485863
|
12/11/2022
|
Krishnammal
|
2923007WL035544
|
Krishnammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KADALADI
|
TN-23-007-027-027/82-A
(Ithampadal)
|
2923007000NRG23121120221485864
|
12/11/2022
|
Rakku
|
2923007WL035544
|
Rakku
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KADALADI
|
TN-23-007-027-027/85-a
(Ithampadal)
|
2923007000NRG23121120221485865
|
12/11/2022
|
shanmugarani
|
2923007WL035544
|
shanmugarani
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/11/2022
|
|
023569648
|
|
shanmugarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KADALADI
|
TN-23-007-027-027/89-A
(Ithampadal)
|
2923007000NRG23121120221485866
|
12/11/2022
|
Deyvanai
|
2923007WL035544
|
Deyvanai
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deyvanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38058
|
38058
|
|
|
|
|
|
|
|
|
80
|
KADALADI
|
TN-23-007-027-027/16-A
(Ithampadal)
|
2923007000NRG23121120221485793
|
12/11/2022
|
Puspham
|
2923007WL035544
|
Puspham
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
17/11/2022
|
|
023569648
|
|
Puspham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38458
|
38458
|
|
|
|
|
|
|
|