|
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
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/327-A
(Viluppanoor)
|
2924007000NRG23160220232397059
|
16/02/2023
|
Pitchaikani M
|
2924007WL057611
|
Pitchaikani M
|
00048
|
BKID0008293
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Pitchaikani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/750
(Viluppanoor)
|
2924007000NRG23160220232397018
|
16/02/2023
|
C Vellathai
|
2924007WL057611
|
C Vellathai
|
00177
|
IOBA0002199
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
C Vellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/614-A
(Viluppanoor)
|
2924007000NRG23160220232397019
|
16/02/2023
|
P Malaiyammal
|
2924007WL057611
|
P Malaiyammal
|
00177
|
IOBA0002199
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
P Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/283-A
(Viluppanoor)
|
2924007000NRG23160220232397051
|
16/02/2023
|
Muthammal M
|
2924007WL057611
|
Muthammal M
|
00177
|
IOBA0002199
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Muthammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/46-A
(Viluppanoor)
|
2924007000NRG23160220232397075
|
16/02/2023
|
M Sakkammal
|
2924007WL057611
|
M Sakkammal
|
00177
|
IOBA0002861
|
240
|
240
|
Processed
|
24/02/2023
|
|
014717453
|
|
M Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
240
|
240
|
|
|
|
|
|
|
|
|
6
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/574-B
(Viluppanoor)
|
2924007000NRG23160220232397013
|
16/02/2023
|
Ponnuchamy
|
2924007WL057611
|
Ponnuchamy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ponnuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/613-A
(Viluppanoor)
|
2924007000NRG23160220232397014
|
16/02/2023
|
C Mallika
|
2924007WL057611
|
C Mallika
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
C Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/653-A
(Viluppanoor)
|
2924007000NRG23160220232397015
|
16/02/2023
|
Murugalakshmi
|
2924007WL057611
|
Murugalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Murugalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/654-A
(Viluppanoor)
|
2924007000NRG23160220232397016
|
16/02/2023
|
Uma
|
2924007WL057611
|
Uma
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SRIVILLIPUTHUR
|
TN-24-007-029-001/735
(Viluppanoor)
|
2924007000NRG23160220232397017
|
16/02/2023
|
R Santhi
|
2924007WL057611
|
R Santhi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
24/02/2023
|
|
014717453
|
|
R Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/617-A
(Viluppanoor)
|
2924007000NRG23160220232397020
|
16/02/2023
|
P Ramalakshmi
|
2924007WL057611
|
P Ramalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
P Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/626-A
(Viluppanoor)
|
2924007000NRG23160220232397021
|
16/02/2023
|
Amirtham
|
2924007WL057611
|
Amirtham
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/674-A
(Viluppanoor)
|
2924007000NRG23160220232397022
|
16/02/2023
|
P Anusuyadevi
|
2924007WL057611
|
P Anusuyadevi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
P Anusuyadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/675-A
(Viluppanoor)
|
2924007000NRG23160220232397023
|
16/02/2023
|
N Muneeswari
|
2924007WL057611
|
N Muneeswari
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
N Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/677-A
(Viluppanoor)
|
2924007000NRG23160220232397024
|
16/02/2023
|
Joys
|
2924007WL057611
|
Joys
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
23/02/2023
|
|
014717453
|
|
Joys
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/697
(Viluppanoor)
|
2924007000NRG23160220232397025
|
16/02/2023
|
A Dhanalakshmi
|
2924007WL057611
|
A Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SRIVILLIPUTHUR
|
TN-24-007-029-003/732
(Viluppanoor)
|
2924007000NRG23160220232397026
|
16/02/2023
|
K Ramani
|
2924007WL057611
|
K Ramani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
23/02/2023
|
|
014717453
|
|
K Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/137-A
(Viluppanoor)
|
2924007000NRG23160220232397027
|
16/02/2023
|
Sakkammal
|
2924007WL057611
|
Sakkammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/14-A
(Viluppanoor)
|
2924007000NRG23160220232397028
|
16/02/2023
|
Y Panchal
|
2924007WL057611
|
Y Panchal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Y Panchal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/15-A
(Viluppanoor)
|
2924007000NRG23160220232397029
|
16/02/2023
|
E Repekkal
|
2924007WL057611
|
E Repekkal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
E Repekkal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/18-A
(Viluppanoor)
|
2924007000NRG23160220232397030
|
16/02/2023
|
S Pethammal
|
2924007WL057611
|
S Pethammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
S Pethammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/19-A
(Viluppanoor)
|
2924007000NRG23160220232397031
|
16/02/2023
|
Balammal
|
2924007WL057611
|
Balammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/204-A
(Viluppanoor)
|
2924007000NRG23160220232397032
|
16/02/2023
|
P Ramar
|
2924007WL057611
|
P Ramar
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
P Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/206-A
(Viluppanoor)
|
2924007000NRG23160220232397033
|
16/02/2023
|
A Chellammal
|
2924007WL057611
|
A Chellammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/212-A
(Viluppanoor)
|
2924007000NRG23160220232397034
|
16/02/2023
|
A Thangapushbam
|
2924007WL057611
|
A Thangapushbam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Thangapushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/221-A
(Viluppanoor)
|
2924007000NRG23160220232397035
|
16/02/2023
|
P Kanagu
|
2924007WL057611
|
P Kanagu
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
P Kanagu
|
UNION BANK OF INDIA(508500)
|
|
27
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/225-A
(Viluppanoor)
|
2924007000NRG23160220232397036
|
16/02/2023
|
Parvathy
|
2924007WL057611
|
Parvathy
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Parvathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/227-A
(Viluppanoor)
|
2924007000NRG23160220232397037
|
16/02/2023
|
D Chinnaveeri
|
2924007WL057611
|
D Chinnaveeri
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
D Chinnaveeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/231-A
(Viluppanoor)
|
2924007000NRG23160220232397038
|
16/02/2023
|
M Balammal
|
2924007WL057611
|
M Balammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
M Balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/232-A
(Viluppanoor)
|
2924007000NRG23160220232397039
|
16/02/2023
|
G Lakshmi
|
2924007WL057611
|
G Lakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
G Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/24-A
(Viluppanoor)
|
2924007000NRG23160220232397040
|
16/02/2023
|
S Mariapushbam
|
2924007WL057611
|
S Mariapushbam
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
S Mariapushbam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/245-A
(Viluppanoor)
|
2924007000NRG23160220232397041
|
16/02/2023
|
E Selvi
|
2924007WL057611
|
E Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
E Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/248-A
(Viluppanoor)
|
2924007000NRG23160220232397042
|
16/02/2023
|
K Kirubai
|
2924007WL057611
|
K Kirubai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
K Kirubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/249-A
(Viluppanoor)
|
2924007000NRG23160220232397043
|
16/02/2023
|
G Annapackiam
|
2924007WL057611
|
G Annapackiam
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
G Annapackiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/252-A
(Viluppanoor)
|
2924007000NRG23160220232397044
|
16/02/2023
|
B Selvi
|
2924007WL057611
|
B Selvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
B Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/257-A
(Viluppanoor)
|
2924007000NRG23160220232397045
|
16/02/2023
|
Lakshmi
|
2924007WL057611
|
Lakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/258-A
(Viluppanoor)
|
2924007000NRG23160220232397046
|
16/02/2023
|
M Chellathai
|
2924007WL057611
|
M Chellathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
M Chellathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/26-A
(Viluppanoor)
|
2924007000NRG23160220232397047
|
16/02/2023
|
Jayalakshmi
|
2924007WL057611
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/264-A
(Viluppanoor)
|
2924007000NRG23160220232397048
|
16/02/2023
|
Ponnuthai T
|
2924007WL057611
|
Ponnuthai T
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ponnuthai T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/270-A
(Viluppanoor)
|
2924007000NRG23160220232397049
|
16/02/2023
|
Murugeswari
|
2924007WL057611
|
Murugeswari
|
00701
|
IDIB0PLB001
|
240
|
240
|
Processed
|
24/02/2023
|
|
014717453
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/272-A
(Viluppanoor)
|
2924007000NRG23160220232397050
|
16/02/2023
|
Mariammal
|
2924007WL057611
|
Mariammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/29-A
(Viluppanoor)
|
2924007000NRG23160220232397052
|
16/02/2023
|
C Jepamalai
|
2924007WL057611
|
C Jepamalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
C Jepamalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/291-A
(Viluppanoor)
|
2924007000NRG23160220232397053
|
16/02/2023
|
Rebekkal
|
2924007WL057611
|
Rebekkal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Rebekkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/30-A
(Viluppanoor)
|
2924007000NRG23160220232397054
|
16/02/2023
|
M Jayaraj
|
2924007WL057611
|
M Jayaraj
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Jayaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/302-A
(Viluppanoor)
|
2924007000NRG23160220232397055
|
16/02/2023
|
E Thirumal
|
2924007WL057611
|
E Thirumal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
E Thirumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/305-A
(Viluppanoor)
|
2924007000NRG23160220232397056
|
16/02/2023
|
Rebakkal
|
2924007WL057611
|
Rebakkal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Rebakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/310-A
(Viluppanoor)
|
2924007000NRG23160220232397057
|
16/02/2023
|
G Gnanammal
|
2924007WL057611
|
G Gnanammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
G Gnanammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/325-A
(Viluppanoor)
|
2924007000NRG23160220232397058
|
16/02/2023
|
M Gnammal
|
2924007WL057611
|
M Gnammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
M Gnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/33-A
(Viluppanoor)
|
2924007000NRG23160220232397060
|
16/02/2023
|
B Muthulakshmi
|
2924007WL057611
|
B Muthulakshmi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
B Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/34-A
(Viluppanoor)
|
2924007000NRG23160220232397061
|
16/02/2023
|
M Vijaya
|
2924007WL057611
|
M Vijaya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
M Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/35-A
(Viluppanoor)
|
2924007000NRG23160220232397062
|
16/02/2023
|
Amuthalakshmi
|
2924007WL057611
|
Amuthalakshmi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Amuthalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/354-A
(Viluppanoor)
|
2924007000NRG23160220232397063
|
16/02/2023
|
Kala
|
2924007WL057611
|
Kala
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/361-A
(Viluppanoor)
|
2924007000NRG23160220232397064
|
16/02/2023
|
Premalatha
|
2924007WL057611
|
Premalatha
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
23/02/2023
|
|
014717453
|
|
Premalatha
|
STATE BANK OF INDIA(508548)
|
|
54
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/37-A
(Viluppanoor)
|
2924007000NRG23160220232397065
|
16/02/2023
|
Alagammal
|
2924007WL057611
|
Alagammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/39-A
(Viluppanoor)
|
2924007000NRG23160220232397066
|
16/02/2023
|
Ponmalar
|
2924007WL057611
|
Ponmalar
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ponmalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/40-A
(Viluppanoor)
|
2924007000NRG23160220232397068
|
16/02/2023
|
Perumal
|
2924007WL057611
|
Perumal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/40-A
(Viluppanoor)
|
2924007000NRG23160220232397067
|
16/02/2023
|
Ramalakshmi
|
2924007WL057611
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/413-A
(Viluppanoor)
|
2924007000NRG23160220232397069
|
16/02/2023
|
Meenakshi
|
2924007WL057611
|
Meenakshi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/42-A
(Viluppanoor)
|
2924007000NRG23160220232397070
|
16/02/2023
|
S Tamilselvi
|
2924007WL057611
|
S Tamilselvi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
S Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/422-a
(Viluppanoor)
|
2924007000NRG23160220232397071
|
16/02/2023
|
Petchiammal
|
2924007WL057611
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Petchiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/426-A
(Viluppanoor)
|
2924007000NRG23160220232397072
|
16/02/2023
|
A Pappa
|
2924007WL057611
|
A Pappa
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/436-A
(Viluppanoor)
|
2924007000NRG23160220232397073
|
16/02/2023
|
A Backiathai
|
2924007WL057611
|
A Backiathai
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Backiathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/44-A
(Viluppanoor)
|
2924007000NRG23160220232397074
|
16/02/2023
|
Nallammal
|
2924007WL057611
|
Nallammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
Nallammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/47-A
(Viluppanoor)
|
2924007000NRG23160220232397076
|
16/02/2023
|
Anandavalli
|
2924007WL057611
|
Anandavalli
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
Anandavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/5-A
(Viluppanoor)
|
2924007000NRG23160220232397077
|
16/02/2023
|
J Selvamary
|
2924007WL057611
|
J Selvamary
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
J Selvamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/503-a
(Viluppanoor)
|
2924007000NRG23160220232397078
|
16/02/2023
|
A Rathinapriya
|
2924007WL057611
|
A Rathinapriya
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Rathinapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/507-a
(Viluppanoor)
|
2924007000NRG23160220232397079
|
16/02/2023
|
Sakkammal
|
2924007WL057611
|
Sakkammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/509-a
(Viluppanoor)
|
2924007000NRG23160220232397080
|
16/02/2023
|
Kalanithi
|
2924007WL057611
|
Kalanithi
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kalanithi
|
BANK OF INDIA(508505)
|
|
69
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/51-A
(Viluppanoor)
|
2924007000NRG23160220232397081
|
16/02/2023
|
Kokilamani M
|
2924007WL057611
|
Kokilamani M
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
24/02/2023
|
|
014717453
|
|
Kokilamani M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/52-A
(Viluppanoor)
|
2924007000NRG23160220232397082
|
16/02/2023
|
A Meeka
|
2924007WL057611
|
A Meeka
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
A Meeka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/53-A
(Viluppanoor)
|
2924007000NRG23160220232397083
|
16/02/2023
|
M Annathai
|
2924007WL057611
|
M Annathai
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
M Annathai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/562-a
(Viluppanoor)
|
2924007000NRG23160220232397084
|
16/02/2023
|
Kaniammal
|
2924007WL057611
|
Kaniammal
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
23/02/2023
|
|
014717453
|
|
Kaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/6-A
(Viluppanoor)
|
2924007000NRG23160220232397085
|
16/02/2023
|
Jeyamary
|
2924007WL057611
|
Jeyamary
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
24/02/2023
|
|
014717453
|
|
Jeyamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/604
(Viluppanoor)
|
2924007000NRG23160220232397086
|
16/02/2023
|
S Mariammal
|
2924007WL057611
|
S Mariammal
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
24/02/2023
|
|
014717453
|
|
S Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SRIVILLIPUTHUR
|
TN-24-007-029-029/7-A
(Viluppanoor)
|
2924007000NRG23160220232397087
|
16/02/2023
|
K Ranjitham
|
2924007WL057611
|
K Ranjitham
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
24/02/2023
|
|
014717453
|
|
K Ranjitham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84726
|
84726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90006
|
90006
|
|
|
|
|
|
|
|