|
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
|
THIRUPPATHUR
|
TN-25-006-003-001/1
(BRAHANAMPATTI)
|
2925006000NRG23070620220330844
|
09/06/2022
|
AZHAGUMEENAL
|
2925006WL009975
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/102
(BRAHANAMPATTI)
|
2925006000NRG23070620220330845
|
09/06/2022
|
CHINNAPONNU
|
2925006WL009975
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/104
(BRAHANAMPATTI)
|
2925006000NRG23070620220330846
|
09/06/2022
|
KARUPPAYEE
|
2925006WL009975
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/11
(BRAHANAMPATTI)
|
2925006000NRG23070620220330847
|
09/06/2022
|
KALIMUTHU
|
2925006WL009975
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/120
(BRAHANAMPATTI)
|
2925006000NRG23070620220330849
|
09/06/2022
|
VALLI
|
2925006WL009975
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/128
(BRAHANAMPATTI)
|
2925006000NRG23070620220330850
|
09/06/2022
|
SANGEETHA
|
2925006WL009975
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/131
(BRAHANAMPATTI)
|
2925006000NRG23070620220330851
|
09/06/2022
|
SHANTHI
|
2925006WL009975
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/14
(BRAHANAMPATTI)
|
2925006000NRG23070620220330852
|
09/06/2022
|
PAPPA
|
2925006WL009975
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/16
(BRAHANAMPATTI)
|
2925006000NRG23070620220330853
|
09/06/2022
|
MAHADEVI
|
2925006WL009975
|
MAHADEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/162
(BRAHANAMPATTI)
|
2925006000NRG23070620220330854
|
09/06/2022
|
LAKSHMI
|
2925006WL009975
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/166
(BRAHANAMPATTI)
|
2925006000NRG23070620220330856
|
09/06/2022
|
MUTHAYEE
|
2925006WL009975
|
MUTHAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/167
(BRAHANAMPATTI)
|
2925006000NRG23070620220330857
|
09/06/2022
|
ALAGUMEENAL
|
2925006WL009975
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-001/168
(BRAHANAMPATTI)
|
2925006000NRG23070620220330858
|
09/06/2022
|
MALATHI
|
2925006WL009975
|
MALATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-001/180
(BRAHANAMPATTI)
|
2925006000NRG23070620220330859
|
09/06/2022
|
RAKKAMMAL
|
2925006WL009975
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-001/184
(BRAHANAMPATTI)
|
2925006000NRG23070620220330860
|
09/06/2022
|
SANJEEVY
|
2925006WL009975
|
SANJEEVY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SANJEEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-003-001/186
(BRAHANAMPATTI)
|
2925006000NRG23070620220330861
|
09/06/2022
|
SARANYA
|
2925006WL009975
|
SARANYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-003-001/188
(BRAHANAMPATTI)
|
2925006000NRG23070620220330862
|
09/06/2022
|
CHINNAKARUPPI
|
2925006WL009975
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-003-001/189
(BRAHANAMPATTI)
|
2925006000NRG23070620220330863
|
09/06/2022
|
CHINNAKARUPPI
|
2925006WL009975
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-003-001/195
(BRAHANAMPATTI)
|
2925006000NRG23070620220330864
|
09/06/2022
|
VASUKI
|
2925006WL009975
|
VASUKI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
15/06/2022
|
|
014636918
|
|
VASUKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-003-001/198
(BRAHANAMPATTI)
|
2925006000NRG23070620220330865
|
09/06/2022
|
GANDHI
|
2925006WL009975
|
GANDHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-003-001/199
(BRAHANAMPATTI)
|
2925006000NRG23070620220330866
|
09/06/2022
|
CHINNAPONNU
|
2925006WL009975
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-003-001/2
(BRAHANAMPATTI)
|
2925006000NRG23070620220330867
|
09/06/2022
|
CHELLAMANI
|
2925006WL009975
|
CHELLAMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-003-001/20
(BRAHANAMPATTI)
|
2925006000NRG23070620220330868
|
09/06/2022
|
MUTHAIAH
|
2925006WL009975
|
MUTHAIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-003-001/200
(BRAHANAMPATTI)
|
2925006000NRG23070620220330869
|
09/06/2022
|
MUTHUKARUPPI
|
2925006WL009975
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-003-001/202
(BRAHANAMPATTI)
|
2925006000NRG23070620220330870
|
09/06/2022
|
PARVATHI
|
2925006WL009975
|
PARVATHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-003-001/21
(BRAHANAMPATTI)
|
2925006000NRG23070620220330871
|
09/06/2022
|
PAVALAKODI
|
2925006WL009975
|
PAVALAKODI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-003-001/22
(BRAHANAMPATTI)
|
2925006000NRG23070620220330873
|
09/06/2022
|
PANDIYAMMAL
|
2925006WL009975
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-003-001/228
(BRAHANAMPATTI)
|
2925006000NRG23070620220330874
|
09/06/2022
|
KALAIYARASI
|
2925006WL009975
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-003-001/23
(BRAHANAMPATTI)
|
2925006000NRG23070620220330875
|
09/06/2022
|
VELLAIYAMMAL
|
2925006WL009975
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-003-001/237
(BRAHANAMPATTI)
|
2925006000NRG23070620220330876
|
09/06/2022
|
ADAKKI
|
2925006WL009975
|
ADAKKI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-003-001/238
(BRAHANAMPATTI)
|
2925006000NRG23070620220330877
|
09/06/2022
|
PUSHBA
|
2925006WL009975
|
PUSHBA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-003-001/251
(BRAHANAMPATTI)
|
2925006000NRG23070620220330878
|
09/06/2022
|
CHELLAMANI
|
2925006WL009975
|
CHELLAMANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-003-001/259
(BRAHANAMPATTI)
|
2925006000NRG23070620220330879
|
09/06/2022
|
SELVAMANI
|
2925006WL009975
|
SELVAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-003-001/288
(BRAHANAMPATTI)
|
2925006000NRG23070620220330880
|
09/06/2022
|
MARUTHAYEE
|
2925006WL009975
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MARUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-003-001/320
(BRAHANAMPATTI)
|
2925006000NRG23070620220330883
|
09/06/2022
|
KARUPPAYEE
|
2925006WL009975
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-003-001/327
(BRAHANAMPATTI)
|
2925006000NRG23070620220330884
|
09/06/2022
|
MALA
|
2925006WL009975
|
MALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MALA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-003-001/329
(BRAHANAMPATTI)
|
2925006000NRG23070620220330885
|
09/06/2022
|
CHITRA
|
2925006WL009975
|
CHITRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-003-001/330
(BRAHANAMPATTI)
|
2925006000NRG23070620220330886
|
09/06/2022
|
RANI
|
2925006WL009975
|
RANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-003-001/35
(BRAHANAMPATTI)
|
2925006000NRG23070620220330887
|
09/06/2022
|
MUTHULAKSHMI
|
2925006WL009975
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-003-001/355
(BRAHANAMPATTI)
|
2925006000NRG23070620220330888
|
09/06/2022
|
RAMASAMY
|
2925006WL009975
|
RAMASAMY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMASAMY
|
INDIAN BANK(607105)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-003-001/366
(BRAHANAMPATTI)
|
2925006000NRG23070620220330889
|
09/06/2022
|
NILAVUNIZHA
|
2925006WL009975
|
NILAVUNIZHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
NILAVUNIZHA
|
INDIAN BANK(607105)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-003-001/372
(BRAHANAMPATTI)
|
2925006000NRG23070620220330891
|
09/06/2022
|
AMUTHA
|
2925006WL009975
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-003-001/384
(BRAHANAMPATTI)
|
2925006000NRG23070620220330892
|
09/06/2022
|
MANJULA
|
2925006WL009975
|
MANJULA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-003-001/395
(BRAHANAMPATTI)
|
2925006000NRG23070620220330893
|
09/06/2022
|
MENAKA GANDHI
|
2925006WL009975
|
MENAKA GANDHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MENAKA GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-003-001/4
(BRAHANAMPATTI)
|
2925006000NRG23070620220330894
|
09/06/2022
|
VELLAIYAMMAL
|
2925006WL009975
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-003-001/42
(BRAHANAMPATTI)
|
2925006000NRG23070620220330895
|
09/06/2022
|
JOTHI
|
2925006WL009975
|
JOTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-003-001/421
(BRAHANAMPATTI)
|
2925006000NRG23070620220330896
|
09/06/2022
|
LADHA
|
2925006WL009975
|
LADHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-003-001/422
(BRAHANAMPATTI)
|
2925006000NRG23070620220330897
|
09/06/2022
|
MADHAVI
|
2925006WL009975
|
MADHAVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-003-001/432
(BRAHANAMPATTI)
|
2925006000NRG23070620220330898
|
09/06/2022
|
PIRABHA
|
2925006WL009975
|
PIRABHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
PIRABHA
|
INDIAN BANK(607105)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-003-001/433
(BRAHANAMPATTI)
|
2925006000NRG23070620220330899
|
09/06/2022
|
SASIKAL
|
2925006WL009975
|
SASIKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636918
|
|
SASIKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-003-001/445
(BRAHANAMPATTI)
|
2925006000NRG23070620220330900
|
09/06/2022
|
MASILAMANI
|
2925006WL009975
|
MASILAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-003-001/447
(BRAHANAMPATTI)
|
2925006000NRG23070620220330901
|
09/06/2022
|
RETHNAM
|
2925006WL009975
|
RETHNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
RETHNAM
|
INDIAN BANK(607105)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-003-001/448
(BRAHANAMPATTI)
|
2925006000NRG23070620220330902
|
09/06/2022
|
PONNALAGU
|
2925006WL009975
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-003-001/451
(BRAHANAMPATTI)
|
2925006000NRG23070620220330903
|
09/06/2022
|
SELVARANI
|
2925006WL009975
|
SELVARANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-003-001/48
(BRAHANAMPATTI)
|
2925006000NRG23070620220330904
|
09/06/2022
|
LAKSHMI
|
2925006WL009975
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-003-001/5
(BRAHANAMPATTI)
|
2925006000NRG23070620220330905
|
09/06/2022
|
MEENAL
|
2925006WL009975
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-003-001/52
(BRAHANAMPATTI)
|
2925006000NRG23070620220330906
|
09/06/2022
|
MUTHULAKSHMI
|
2925006WL009975
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-003-001/57
(BRAHANAMPATTI)
|
2925006000NRG23070620220330907
|
09/06/2022
|
MUTHU
|
2925006WL009975
|
MUTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-003-001/59
(BRAHANAMPATTI)
|
2925006000NRG23070620220330908
|
09/06/2022
|
PANDIMEENAL
|
2925006WL009975
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-003-001/63
(BRAHANAMPATTI)
|
2925006000NRG23070620220330909
|
09/06/2022
|
CHELLAMEENAL
|
2925006WL009975
|
CHELLAMEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHELLAMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-003-001/64
(BRAHANAMPATTI)
|
2925006000NRG23070620220330910
|
09/06/2022
|
KALIYAMMAL
|
2925006WL009975
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-003-001/67
(BRAHANAMPATTI)
|
2925006000NRG23070620220330911
|
09/06/2022
|
ATHAMMAI
|
2925006WL009975
|
ATHAMMAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
ATHAMMAI
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-003-001/69
(BRAHANAMPATTI)
|
2925006000NRG23070620220330912
|
09/06/2022
|
DEVIGA
|
2925006WL009975
|
DEVIGA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
DEVIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-003-001/70
(BRAHANAMPATTI)
|
2925006000NRG23070620220330913
|
09/06/2022
|
GANTHI
|
2925006WL009975
|
GANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-003-001/71
(BRAHANAMPATTI)
|
2925006000NRG23070620220330914
|
09/06/2022
|
PAVALAKODI
|
2925006WL009975
|
PAVALAKODI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-003-001/72
(BRAHANAMPATTI)
|
2925006000NRG23070620220330915
|
09/06/2022
|
DURAIKANNU
|
2925006WL009975
|
DURAIKANNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
DURAIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-003-001/75
(BRAHANAMPATTI)
|
2925006000NRG23070620220330916
|
09/06/2022
|
MUTHULAKSHMI
|
2925006WL009975
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-003-001/78
(BRAHANAMPATTI)
|
2925006000NRG23070620220330917
|
09/06/2022
|
CHITRA
|
2925006WL009975
|
CHITRA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-003-001/81
(BRAHANAMPATTI)
|
2925006000NRG23070620220330918
|
09/06/2022
|
CHITRADEVI
|
2925006WL009975
|
CHITRADEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-003-001/84
(BRAHANAMPATTI)
|
2925006000NRG23070620220330919
|
09/06/2022
|
NACHAMMAL
|
2925006WL009975
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-003-001/87
(BRAHANAMPATTI)
|
2925006000NRG23070620220330920
|
09/06/2022
|
POONGAVANAM
|
2925006WL009975
|
POONGAVANAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
014636918
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-003-001/95
(BRAHANAMPATTI)
|
2925006000NRG23070620220330921
|
09/06/2022
|
LAKSHMI
|
2925006WL009975
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-003-001/96
(BRAHANAMPATTI)
|
2925006000NRG23070620220330922
|
09/06/2022
|
KAVITHA
|
2925006WL009975
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-003-001/98
(BRAHANAMPATTI)
|
2925006000NRG23070620220330923
|
09/06/2022
|
MUTHUKKANNU
|
2925006WL009975
|
MUTHUKKANNU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-003-003/491
(BRAHANAMPATTI)
|
2925006000NRG23070620220330924
|
09/06/2022
|
JANAKI
|
2925006WL009975
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-003-003/501
(BRAHANAMPATTI)
|
2925006000NRG23070620220330925
|
09/06/2022
|
MANIMEKALAI
|
2925006WL009975
|
MANIMEKALAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-003-003/505
(BRAHANAMPATTI)
|
2925006000NRG23070620220330926
|
09/06/2022
|
KALAISELVI
|
2925006WL009975
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-003-003/520
(BRAHANAMPATTI)
|
2925006000NRG23070620220330927
|
09/06/2022
|
JEJINTHAKUMARI
|
2925006WL009975
|
JEJINTHAKUMARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEJINTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-003-005/317
(BRAHANAMPATTI)
|
2925006000NRG23070620220330932
|
09/06/2022
|
AROKIYAMERI
|
2925006WL009975
|
AROKIYAMERI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
014636918
|
|
AROKIYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-003-005/490
(BRAHANAMPATTI)
|
2925006000NRG23070620220330933
|
09/06/2022
|
SATHIYA
|
2925006WL009975
|
SATHIYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/06/2022
|
|
014636918
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-003-005/504
(BRAHANAMPATTI)
|
2925006000NRG23070620220330934
|
09/06/2022
|
VALLI
|
2925006WL009975
|
VALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-003-005/506
(BRAHANAMPATTI)
|
2925006000NRG23070620220330935
|
09/06/2022
|
SEETHA
|
2925006WL009975
|
SEETHA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-003-005/522
(BRAHANAMPATTI)
|
2925006000NRG23070620220330936
|
09/06/2022
|
PILLI
|
2925006WL009975
|
PILLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/06/2022
|
|
014636918
|
|
PILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78600
|
78600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78600
|
78600
|
|
|
|
|
|
|
|