|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANAMADURAI
|
TN-25-003-015-001/11
(MELANETTUR)
|
2925003000NRG23130620220385526
|
13/06/2022
|
Vasuki
|
2925003WL011692
|
Vasuki
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasuki
|
CANARA BANK(508532)
|
|
2
|
MANAMADURAI
|
TN-25-003-015-001/432
(MELANETTUR)
|
2925003000NRG23130620220385527
|
13/06/2022
|
Ramasamy
|
2925003WL011692
|
Ramasamy
|
00078
|
CNRB0000958
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramasamy
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/12
(MANAMBAKKI)
|
2925003000NRG23130620220390203
|
13/06/2022
|
Veerayi
|
2925003WL011909
|
Veerayi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veerayi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-013-001/168
(MANAMBAKKI)
|
2925003000NRG23130620220389942
|
13/06/2022
|
Pandiselvi
|
2925003WL011903
|
Pandiselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiselvi
|
CANARA BANK(508532)
|
|
5
|
MANAMADURAI
|
TN-25-003-016-001/365
(MELAPASALAI)
|
2925003000NRG23130620220388658
|
13/06/2022
|
Rakku
|
2925003WL011855
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-016-001/404
(MELAPASALAI)
|
2925003000NRG23130620220388659
|
13/06/2022
|
Ammasi
|
2925003WL011855
|
Ammasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ammasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-016-001/415
(MELAPASALAI)
|
2925003000NRG23130620220388660
|
13/06/2022
|
Ramu
|
2925003WL011855
|
Ramu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANAMADURAI
|
TN-25-003-016-001/43
(MELAPASALAI)
|
2925003000NRG23130620220388953
|
13/06/2022
|
Ramamoorthy
|
2925003WL011868
|
Ramamoorthy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramamoorthy
|
STATE BANK OF INDIA(508548)
|
|
9
|
MANAMADURAI
|
TN-25-003-016-001/467
(MELAPASALAI)
|
2925003000NRG23130620220388662
|
13/06/2022
|
rakku
|
2925003WL011855
|
rakku
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
MANAMADURAI
|
TN-25-003-016-001/513
(MELAPASALAI)
|
2925003000NRG23130620220388664
|
13/06/2022
|
Panchavarnam
|
2925003WL011855
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-016-001/515
(MELAPASALAI)
|
2925003000NRG23130620220388665
|
13/06/2022
|
Yanammbal
|
2925003WL011855
|
Yanammbal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Yanammbal
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MANAMADURAI
|
TN-25-003-016-001/517
(MELAPASALAI)
|
2925003000NRG23130620220388666
|
13/06/2022
|
Rakku
|
2925003WL011855
|
Rakku
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
13
|
MANAMADURAI
|
TN-25-003-016-001/520
(MELAPASALAI)
|
2925003000NRG23130620220388668
|
13/06/2022
|
Arumugam
|
2925003WL011855
|
Arumugam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
MANAMADURAI
|
TN-25-003-016-001/522
(MELAPASALAI)
|
2925003000NRG23130620220388669
|
13/06/2022
|
Pandiyammal
|
2925003WL011855
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-016-001/523
(MELAPASALAI)
|
2925003000NRG23130620220388670
|
13/06/2022
|
Muniyammal
|
2925003WL011855
|
Muniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-016-001/524
(MELAPASALAI)
|
2925003000NRG23130620220388671
|
13/06/2022
|
Kali
|
2925003WL011855
|
Kali
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kali
|
STATE BANK OF INDIA(508548)
|
|
17
|
MANAMADURAI
|
TN-25-003-016-001/526
(MELAPASALAI)
|
2925003000NRG23130620220388672
|
13/06/2022
|
Muthunatchiyar
|
2925003WL011855
|
Muthunatchiyar
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthunatchiyar
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-016-001/528
(MELAPASALAI)
|
2925003000NRG23130620220388673
|
13/06/2022
|
Gomathi
|
2925003WL011855
|
Gomathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-016-001/551
(MELAPASALAI)
|
2925003000NRG23130620220388674
|
13/06/2022
|
Alagu
|
2925003WL011855
|
Alagu
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
Alagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MANAMADURAI
|
TN-25-003-016-001/552
(MELAPASALAI)
|
2925003000NRG23130620220388675
|
13/06/2022
|
Sangari
|
2925003WL011855
|
Sangari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sangari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-016-001/556
(MELAPASALAI)
|
2925003000NRG23130620220388676
|
13/06/2022
|
Panchavarnam
|
2925003WL011855
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-016-001/557
(MELAPASALAI)
|
2925003000NRG23130620220388677
|
13/06/2022
|
Mariyammal
|
2925003WL011855
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-016-001/558
(MELAPASALAI)
|
2925003000NRG23130620220388678
|
13/06/2022
|
Irulayee
|
2925003WL011855
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-016-001/560
(MELAPASALAI)
|
2925003000NRG23130620220388679
|
13/06/2022
|
Ramayee
|
2925003WL011855
|
Ramayee
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-016-001/561
(MELAPASALAI)
|
2925003000NRG23130620220388680
|
13/06/2022
|
Lakshmi
|
2925003WL011855
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MANAMADURAI
|
TN-25-003-016-001/564
(MELAPASALAI)
|
2925003000NRG23130620220388682
|
13/06/2022
|
Ramu
|
2925003WL011855
|
Ramu
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramu
|
CANARA BANK(508532)
|
|
27
|
MANAMADURAI
|
TN-25-003-016-001/565
(MELAPASALAI)
|
2925003000NRG23130620220388683
|
13/06/2022
|
Murugeswari
|
2925003WL011855
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-016-001/572
(MELAPASALAI)
|
2925003000NRG23130620220388684
|
13/06/2022
|
Dinesh
|
2925003WL011855
|
Dinesh
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
29
|
MANAMADURAI
|
TN-25-003-016-001/575
(MELAPASALAI)
|
2925003000NRG23130620220388685
|
13/06/2022
|
Chandragandhi
|
2925003WL011855
|
Chandragandhi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandragandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MANAMADURAI
|
TN-25-003-016-001/576
(MELAPASALAI)
|
2925003000NRG23130620220388686
|
13/06/2022
|
Muthu
|
2925003WL011855
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-016-001/577
(MELAPASALAI)
|
2925003000NRG23130620220388687
|
13/06/2022
|
Karpagam
|
2925003WL011855
|
Karpagam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karpagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-016-001/578
(MELAPASALAI)
|
2925003000NRG23130620220388688
|
13/06/2022
|
Jeya
|
2925003WL011855
|
Jeya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-016-001/579
(MELAPASALAI)
|
2925003000NRG23130620220388689
|
13/06/2022
|
Arumugam
|
2925003WL011855
|
Arumugam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-016-001/583
(MELAPASALAI)
|
2925003000NRG23130620220388690
|
13/06/2022
|
Murugesan
|
2925003WL011855
|
Murugesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-016-001/586
(MELAPASALAI)
|
2925003000NRG23130620220388691
|
13/06/2022
|
Malaiyammal
|
2925003WL011855
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-016-001/593
(MELAPASALAI)
|
2925003000NRG23130620220388693
|
13/06/2022
|
Maheswari
|
2925003WL011855
|
Maheswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-016-001/596
(MELAPASALAI)
|
2925003000NRG23130620220388694
|
13/06/2022
|
Dhara
|
2925003WL011855
|
Dhara
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhara
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
MANAMADURAI
|
TN-25-003-016-001/597
(MELAPASALAI)
|
2925003000NRG23130620220388695
|
13/06/2022
|
Selvi
|
2925003WL011855
|
Selvi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-016-001/598
(MELAPASALAI)
|
2925003000NRG23130620220388696
|
13/06/2022
|
Irulayee
|
2925003WL011855
|
Irulayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-016-001/600
(MELAPASALAI)
|
2925003000NRG23130620220388697
|
13/06/2022
|
Rakku
|
2925003WL011855
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-016-001/607
(MELAPASALAI)
|
2925003000NRG23130620220388698
|
13/06/2022
|
Annammal
|
2925003WL011855
|
Annammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Annammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAMADURAI
|
TN-25-003-016-001/608
(MELAPASALAI)
|
2925003000NRG23130620220388699
|
13/06/2022
|
Joyes
|
2925003WL011855
|
Joyes
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Joyes
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-016-001/611
(MELAPASALAI)
|
2925003000NRG23130620220388700
|
13/06/2022
|
Merirajammal
|
2925003WL011855
|
Merirajammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Merirajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-016-001/613
(MELAPASALAI)
|
2925003000NRG23130620220388701
|
13/06/2022
|
Jeyarani
|
2925003WL011855
|
Jeyarani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAMADURAI
|
TN-25-003-016-001/616
(MELAPASALAI)
|
2925003000NRG23130620220388702
|
13/06/2022
|
Pushpam
|
2925003WL011855
|
Pushpam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-016-001/621
(MELAPASALAI)
|
2925003000NRG23130620220388703
|
13/06/2022
|
Jeyamani
|
2925003WL011855
|
Jeyamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-016-001/622
(MELAPASALAI)
|
2925003000NRG23130620220388704
|
13/06/2022
|
Adailkalameri
|
2925003WL011855
|
Adailkalameri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Adailkalameri
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-016-001/628
(MELAPASALAI)
|
2925003000NRG23130620220388705
|
13/06/2022
|
Selvi
|
2925003WL011855
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-016-001/708
(MELAPASALAI)
|
2925003000NRG23130620220388706
|
13/06/2022
|
Panchavarnam
|
2925003WL011855
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-016-001/710
(MELAPASALAI)
|
2925003000NRG23130620220388707
|
13/06/2022
|
Punitha
|
2925003WL011855
|
Punitha
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
Punitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MANAMADURAI
|
TN-25-003-016-001/762
(MELAPASALAI)
|
2925003000NRG23130620220388709
|
13/06/2022
|
Arumugam
|
2925003WL011855
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANAMADURAI
|
TN-25-003-016-001/763
(MELAPASALAI)
|
2925003000NRG23130620220388710
|
13/06/2022
|
Chandiran
|
2925003WL011855
|
Chandiran
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Chandiran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-016-001/767
(MELAPASALAI)
|
2925003000NRG23130620220388711
|
13/06/2022
|
Poogkodi
|
2925003WL011855
|
Poogkodi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Poogkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-016-002/782
(MELAPASALAI)
|
2925003000NRG23130620220388712
|
13/06/2022
|
Jothi
|
2925003WL011855
|
Jothi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-016-011/784
(MELAPASALAI)
|
2925003000NRG23130620220388715
|
13/06/2022
|
Revathi
|
2925003WL011855
|
Revathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-016-011/785
(MELAPASALAI)
|
2925003000NRG23130620220388716
|
13/06/2022
|
Anitha
|
2925003WL011855
|
Anitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-016-011/817
(MELAPASALAI)
|
2925003000NRG23130620220388717
|
13/06/2022
|
Santhi
|
2925003WL011855
|
Santhi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAMADURAI
|
TN-25-003-019-001/113
(MUTHANENDAL)
|
2925003000NRG23110620220381073
|
13/06/2022
|
Vasanthi
|
2925003WL011542
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
59
|
MANAMADURAI
|
TN-25-003-019-001/229
(MUTHANENDAL)
|
2925003000NRG23110620220381067
|
13/06/2022
|
Banumathi
|
2925003WL011539
|
Banumathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANAMADURAI
|
TN-25-003-019-001/229
(MUTHANENDAL)
|
2925003000NRG23110620220381068
|
13/06/2022
|
Ramachandiran
|
2925003WL011539
|
Ramachandiran
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramachandiran
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MANAMADURAI
|
TN-25-003-019-001/231
(MUTHANENDAL)
|
2925003000NRG23110620220381066
|
13/06/2022
|
Suntharavalli
|
2925003WL011538
|
Suntharavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Suntharavalli
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MANAMADURAI
|
TN-25-003-019-001/392
(MUTHANENDAL)
|
2925003000NRG23110620220381062
|
13/06/2022
|
Sigappayee
|
2925003WL011536
|
Sigappayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sigappayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-019-001/703
(MUTHANENDAL)
|
2925003000NRG23110620220380760
|
13/06/2022
|
Manimegalai
|
2925003WL011527
|
Manimegalai
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
MANAMADURAI
|
TN-25-003-019-001/78
(MUTHANENDAL)
|
2925003000NRG23110620220381071
|
13/06/2022
|
Veeramahali
|
2925003WL011541
|
Veeramahali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Veeramahali
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANAMADURAI
|
TN-25-003-019-001/807
(MUTHANENDAL)
|
2925003000NRG23110620220381076
|
13/06/2022
|
Anitharani
|
2925003WL011544
|
Anitharani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Anitharani
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
MANAMADURAI
|
TN-25-003-019-001/82
(MUTHANENDAL)
|
2925003000NRG23110620220381058
|
13/06/2022
|
Pandimuthu
|
2925003WL011534
|
Pandimuthu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandimuthu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73499
|
73499
|
|
|
|
|
|
|
|
|
67
|
MANAMADURAI
|
TN-25-003-016-001/475
(MELAPASALAI)
|
2925003000NRG23130620220388663
|
13/06/2022
|
Rakku
|
2925003WL011855
|
Rakku
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MANAMADURAI
|
TN-25-003-016-001/519
(MELAPASALAI)
|
2925003000NRG23130620220388667
|
13/06/2022
|
Panchavarnam
|
2925003WL011855
|
Panchavarnam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Panchavarnam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MANAMADURAI
|
TN-25-003-016-001/588
(MELAPASALAI)
|
2925003000NRG23130620220388692
|
13/06/2022
|
Karupayee
|
2925003WL011855
|
Karupayee
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupayee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80271
|
80271
|
|
|
|
|
|
|
|