|
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-25-003-011-001/102
(KUVALAIVELI)
|
2925003000NRG23160520220166655
|
17/05/2022
|
Selvi
|
2925003WL005265
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MANAMADURAI
|
TN-25-003-011-001/103
(KUVALAIVELI)
|
2925003000NRG23160520220166656
|
17/05/2022
|
Manjula
|
2925003WL005265
|
Manjula
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANAMADURAI
|
TN-25-003-011-001/104
(KUVALAIVELI)
|
2925003000NRG23160520220166749
|
17/05/2022
|
Chellammal
|
2925003WL005267
|
Chellammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
CANARA BANK(508532)
|
|
4
|
MANAMADURAI
|
TN-25-003-011-001/105
(KUVALAIVELI)
|
2925003000NRG23160520220166657
|
17/05/2022
|
Vallikodi
|
2925003WL005265
|
Vallikodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallikodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MANAMADURAI
|
TN-25-003-011-001/107
(KUVALAIVELI)
|
2925003000NRG23160520220166658
|
17/05/2022
|
Muthu lakshmi
|
2925003WL005265
|
Muthu lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MANAMADURAI
|
TN-25-003-011-001/109
(KUVALAIVELI)
|
2925003000NRG23160520220166659
|
17/05/2022
|
Rakku
|
2925003WL005265
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MANAMADURAI
|
TN-25-003-011-001/11
(KUVALAIVELI)
|
2925003000NRG23160520220166660
|
17/05/2022
|
Valli
|
2925003WL005265
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIAN BANK(607105)
|
|
8
|
MANAMADURAI
|
TN-25-003-011-001/110
(KUVALAIVELI)
|
2925003000NRG23160520220166661
|
17/05/2022
|
Kaliyammai
|
2925003WL005265
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-011-001/111
(KUVALAIVELI)
|
2925003000NRG23160520220166750
|
17/05/2022
|
Padmini
|
2925003WL005267
|
Padmini
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Padmini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-011-001/112
(KUVALAIVELI)
|
2925003000NRG23160520220166751
|
17/05/2022
|
Karuppusamy
|
2925003WL005267
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
MANAMADURAI
|
TN-25-003-011-001/114
(KUVALAIVELI)
|
2925003000NRG23160520220166662
|
17/05/2022
|
Aruldevi
|
2925003WL005265
|
Aruldevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aruldevi
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MANAMADURAI
|
TN-25-003-011-001/115
(KUVALAIVELI)
|
2925003000NRG23160520220166752
|
17/05/2022
|
Sareswathi
|
2925003WL005267
|
Sareswathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sareswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANAMADURAI
|
TN-25-003-011-001/116
(KUVALAIVELI)
|
2925003000NRG23160520220166663
|
17/05/2022
|
Amaravathi
|
2925003WL005265
|
Amaravathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-011-001/118
(KUVALAIVELI)
|
2925003000NRG23160520220166753
|
17/05/2022
|
Pandiyammal
|
2925003WL005267
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
MANAMADURAI
|
TN-25-003-011-001/119
(KUVALAIVELI)
|
2925003000NRG23160520220166664
|
17/05/2022
|
Irulayee
|
2925003WL005265
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-011-001/120
(KUVALAIVELI)
|
2925003000NRG23160520220166754
|
17/05/2022
|
Mariammal
|
2925003WL005267
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MANAMADURAI
|
TN-25-003-011-001/13
(KUVALAIVELI)
|
2925003000NRG23160520220166665
|
17/05/2022
|
Lakshmi
|
2925003WL005265
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-011-001/14
(KUVALAIVELI)
|
2925003000NRG23160520220166755
|
17/05/2022
|
Jeya
|
2925003WL005267
|
Jeya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeya
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
MANAMADURAI
|
TN-25-003-011-001/157
(KUVALAIVELI)
|
2925003000NRG23160520220166666
|
17/05/2022
|
Gengaputhiran
|
2925003WL005265
|
Gengaputhiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gengaputhiran
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MANAMADURAI
|
TN-25-003-011-001/16
(KUVALAIVELI)
|
2925003000NRG23160520220166667
|
17/05/2022
|
Karuppusamy
|
2925003WL005265
|
Karuppusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-011-001/17
(KUVALAIVELI)
|
2925003000NRG23160520220166756
|
17/05/2022
|
Pandiyammal
|
2925003WL005267
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MANAMADURAI
|
TN-25-003-011-001/18
(KUVALAIVELI)
|
2925003000NRG23160520220166668
|
17/05/2022
|
Meenatchi
|
2925003WL005265
|
Meenatchi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenatchi
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MANAMADURAI
|
TN-25-003-011-001/19
(KUVALAIVELI)
|
2925003000NRG23160520220166757
|
17/05/2022
|
Meenal
|
2925003WL005267
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MANAMADURAI
|
TN-25-003-011-001/191
(KUVALAIVELI)
|
2925003000NRG23160520220166669
|
17/05/2022
|
Alagar
|
2925003WL005265
|
Alagar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-011-001/191
(KUVALAIVELI)
|
2925003000NRG23160520220166670
|
17/05/2022
|
Saradha
|
2925003WL005265
|
Saradha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
18/06/2022
|
|
023844393
|
|
Saradha
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
MANAMADURAI
|
TN-25-003-011-001/20
(KUVALAIVELI)
|
2925003000NRG23160520220166671
|
17/05/2022
|
Eswari
|
2925003WL005265
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-011-001/24
(KUVALAIVELI)
|
2925003000NRG23160520220166760
|
17/05/2022
|
Indira
|
2925003WL005267
|
Indira
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MANAMADURAI
|
TN-25-003-011-001/27
(KUVALAIVELI)
|
2925003000NRG23160520220166673
|
17/05/2022
|
Malaiyammal
|
2925003WL005265
|
Malaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MANAMADURAI
|
TN-25-003-011-001/3
(KUVALAIVELI)
|
2925003000NRG23160520220166761
|
17/05/2022
|
Boss
|
2925003WL005267
|
Boss
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Boss
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-011-001/30
(KUVALAIVELI)
|
2925003000NRG23160520220166762
|
17/05/2022
|
Chanthiran
|
2925003WL005267
|
Chanthiran
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthiran
|
STATE BANK OF INDIA(508548)
|
|
31
|
MANAMADURAI
|
TN-25-003-011-001/32
(KUVALAIVELI)
|
2925003000NRG23160520220166763
|
17/05/2022
|
Lakshmi
|
2925003WL005267
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MANAMADURAI
|
TN-25-003-011-001/34
(KUVALAIVELI)
|
2925003000NRG23160520220166764
|
17/05/2022
|
Valli
|
2925003WL005267
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-011-001/35
(KUVALAIVELI)
|
2925003000NRG23160520220166765
|
17/05/2022
|
Eswari
|
2925003WL005267
|
Eswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MANAMADURAI
|
TN-25-003-011-001/38
(KUVALAIVELI)
|
2925003000NRG23160520220166675
|
17/05/2022
|
Rakku
|
2925003WL005265
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-011-001/39
(KUVALAIVELI)
|
2925003000NRG23160520220166766
|
17/05/2022
|
Chitradevi
|
2925003WL005267
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-011-001/40
(KUVALAIVELI)
|
2925003000NRG23160520220166767
|
17/05/2022
|
Ramar
|
2925003WL005267
|
Ramar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MANAMADURAI
|
TN-25-003-011-001/43
(KUVALAIVELI)
|
2925003000NRG23160520220166768
|
17/05/2022
|
Rukmani
|
2925003WL005267
|
Rukmani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukmani
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
MANAMADURAI
|
TN-25-003-011-001/44
(KUVALAIVELI)
|
2925003000NRG23160520220166676
|
17/05/2022
|
Irulayee
|
2925003WL005265
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-011-001/45
(KUVALAIVELI)
|
2925003000NRG23160520220166769
|
17/05/2022
|
Meenal
|
2925003WL005267
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-011-001/46
(KUVALAIVELI)
|
2925003000NRG23160520220166677
|
17/05/2022
|
Lakshmi
|
2925003WL005265
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANAMADURAI
|
TN-25-003-011-001/47
(KUVALAIVELI)
|
2925003000NRG23160520220166770
|
17/05/2022
|
Rajalakshmi
|
2925003WL005267
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
MANAMADURAI
|
TN-25-003-011-001/51
(KUVALAIVELI)
|
2925003000NRG23160520220166678
|
17/05/2022
|
Tamilselvi
|
2925003WL005265
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-011-001/52
(KUVALAIVELI)
|
2925003000NRG23160520220166679
|
17/05/2022
|
Valli
|
2925003WL005265
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MANAMADURAI
|
TN-25-003-011-001/54
(KUVALAIVELI)
|
2925003000NRG23160520220166680
|
17/05/2022
|
Rakkammal
|
2925003WL005265
|
Rakkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MANAMADURAI
|
TN-25-003-011-001/56
(KUVALAIVELI)
|
2925003000NRG23160520220166681
|
17/05/2022
|
Rakku
|
2925003WL005265
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MANAMADURAI
|
TN-25-003-011-001/57
(KUVALAIVELI)
|
2925003000NRG23160520220166682
|
17/05/2022
|
Karuppayee
|
2925003WL005265
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MANAMADURAI
|
TN-25-003-011-001/58
(KUVALAIVELI)
|
2925003000NRG23160520220166683
|
17/05/2022
|
Suntharavalli
|
2925003WL005265
|
Suntharavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suntharavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MANAMADURAI
|
TN-25-003-011-001/59
(KUVALAIVELI)
|
2925003000NRG23160520220166684
|
17/05/2022
|
Tamilselvi
|
2925003WL005265
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-011-001/60
(KUVALAIVELI)
|
2925003000NRG23160520220166685
|
17/05/2022
|
Kunjaram
|
2925003WL005265
|
Kunjaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunjaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
MANAMADURAI
|
TN-25-003-011-001/61
(KUVALAIVELI)
|
2925003000NRG23160520220166686
|
17/05/2022
|
Irulayee
|
2925003WL005265
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Irulayee
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
MANAMADURAI
|
TN-25-003-011-001/63
(KUVALAIVELI)
|
2925003000NRG23160520220166772
|
17/05/2022
|
Amirthavalli
|
2925003WL005267
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANAMADURAI
|
TN-25-003-011-001/65
(KUVALAIVELI)
|
2925003000NRG23160520220166688
|
17/05/2022
|
Rammammal
|
2925003WL005265
|
Rammammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rammammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-011-001/66
(KUVALAIVELI)
|
2925003000NRG23160520220166689
|
17/05/2022
|
Akkammal
|
2925003WL005265
|
Akkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-011-001/67
(KUVALAIVELI)
|
2925003000NRG23160520220166690
|
17/05/2022
|
Ammaponnu
|
2925003WL005265
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-011-001/68
(KUVALAIVELI)
|
2925003000NRG23160520220166773
|
17/05/2022
|
Kaveri
|
2925003WL005267
|
Kaveri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MANAMADURAI
|
TN-25-003-011-001/7
(KUVALAIVELI)
|
2925003000NRG23160520220166774
|
17/05/2022
|
Shanthi
|
2925003WL005267
|
Shanthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MANAMADURAI
|
TN-25-003-011-001/70
(KUVALAIVELI)
|
2925003000NRG23160520220166775
|
17/05/2022
|
Veerapandiyammal
|
2925003WL005267
|
Veerapandiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerapandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MANAMADURAI
|
TN-25-003-011-001/71
(KUVALAIVELI)
|
2925003000NRG23160520220166776
|
17/05/2022
|
Ramu
|
2925003WL005267
|
Ramu
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MANAMADURAI
|
TN-25-003-011-001/74
(KUVALAIVELI)
|
2925003000NRG23160520220166777
|
17/05/2022
|
Pulachi
|
2925003WL005267
|
Pulachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pulachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MANAMADURAI
|
TN-25-003-011-001/75
(KUVALAIVELI)
|
2925003000NRG23160520220166691
|
17/05/2022
|
Karpagavalli
|
2925003WL005265
|
Karpagavalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
MANAMADURAI
|
TN-25-003-011-001/77
(KUVALAIVELI)
|
2925003000NRG23160520220166692
|
17/05/2022
|
Palaniammal
|
2925003WL005265
|
Palaniammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MANAMADURAI
|
TN-25-003-011-001/78
(KUVALAIVELI)
|
2925003000NRG23160520220166778
|
17/05/2022
|
Lakshmi
|
2925003WL005267
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-011-001/79
(KUVALAIVELI)
|
2925003000NRG23160520220166693
|
17/05/2022
|
Nagavalli
|
2925003WL005265
|
Nagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MANAMADURAI
|
TN-25-003-011-001/80
(KUVALAIVELI)
|
2925003000NRG23160520220166779
|
17/05/2022
|
Irulayee
|
2925003WL005267
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANAMADURAI
|
TN-25-003-011-001/82
(KUVALAIVELI)
|
2925003000NRG23160520220166694
|
17/05/2022
|
Selvi
|
2925003WL005265
|
Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MANAMADURAI
|
TN-25-003-011-001/84
(KUVALAIVELI)
|
2925003000NRG23160520220166781
|
17/05/2022
|
Periyakaruppan
|
2925003WL005267
|
Periyakaruppan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Periyakaruppan
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANAMADURAI
|
TN-25-003-011-001/86
(KUVALAIVELI)
|
2925003000NRG23160520220166782
|
17/05/2022
|
Amsavalli
|
2925003WL005267
|
Amsavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MANAMADURAI
|
TN-25-003-011-001/88
(KUVALAIVELI)
|
2925003000NRG23160520220166783
|
17/05/2022
|
Jeyalakshmi
|
2925003WL005267
|
Jeyalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
MANAMADURAI
|
TN-25-003-011-001/89
(KUVALAIVELI)
|
2925003000NRG23160520220166695
|
17/05/2022
|
Muthumari
|
2925003WL005265
|
Muthumari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAMADURAI
|
TN-25-003-011-001/90
(KUVALAIVELI)
|
2925003000NRG23160520220166784
|
17/05/2022
|
Gurusamy
|
2925003WL005267
|
Gurusamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gurusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MANAMADURAI
|
TN-25-003-011-001/92
(KUVALAIVELI)
|
2925003000NRG23160520220166785
|
17/05/2022
|
Gengayee
|
2925003WL005267
|
Gengayee
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gengayee
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
MANAMADURAI
|
TN-25-003-011-001/94
(KUVALAIVELI)
|
2925003000NRG23160520220166696
|
17/05/2022
|
Akkammal
|
2925003WL005265
|
Akkammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Akkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
MANAMADURAI
|
TN-25-003-011-001/95
(KUVALAIVELI)
|
2925003000NRG23160520220166786
|
17/05/2022
|
Gandhimathi
|
2925003WL005267
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gandhimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MANAMADURAI
|
TN-25-003-011-001/96
(KUVALAIVELI)
|
2925003000NRG23160520220166697
|
17/05/2022
|
Pongodi
|
2925003WL005265
|
Pongodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pongodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANAMADURAI
|
TN-25-003-011-001/98
(KUVALAIVELI)
|
2925003000NRG23160520220166787
|
17/05/2022
|
Pappa
|
2925003WL005267
|
Pappa
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappa
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
MANAMADURAI
|
TN-25-003-011-001/99
(KUVALAIVELI)
|
2925003000NRG23160520220166698
|
17/05/2022
|
Sathuragiri
|
2925003WL005265
|
Sathuragiri
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathuragiri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83200
|
83200
|
|
|
|
|
|
|
|
|
77
|
MANAMADURAI
|
TN-25-003-011-001/33
(KUVALAIVELI)
|
2925003000NRG23160520220166674
|
17/05/2022
|
JOTHI
|
2925003WL005265
|
JOTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
JOTHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84400
|
84400
|
|
|
|
|
|
|
|