|
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
|
KAMUTHI
|
TN-23-008-020-002/625-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029540
|
29/08/2022
|
MUTHUMARI
|
2923008WL023540
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIAN BANK(607105)
|
|
2
|
KAMUTHI
|
TN-23-008-020-002/659-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029541
|
29/08/2022
|
PARVATHI
|
2923008WL023540
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KAMUTHI
|
TN-23-008-020-020/105-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029547
|
29/08/2022
|
NAGESHWARI
|
2923008WL023540
|
NAGESHWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KAMUTHI
|
TN-23-008-020-020/11-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029548
|
29/08/2022
|
PANCHAVARNAM
|
2923008WL023540
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-020-020/12-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029549
|
29/08/2022
|
UMAYAKKAL
|
2923008WL023540
|
UMAYAKKAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
UMAYAKKAL
|
INDIAN BANK(607105)
|
|
6
|
KAMUTHI
|
TN-23-008-020-020/13-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029550
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023540
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-020-020/14-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029551
|
29/08/2022
|
JAYALAKSHMI
|
2923008WL023540
|
JAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-020-020/15-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029552
|
29/08/2022
|
RANJITHAM
|
2923008WL023540
|
RANJITHAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RANJITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-020-020/162-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029553
|
29/08/2022
|
KARNAN
|
2923008WL023540
|
KARNAN
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KARNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-020-020/193-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029554
|
29/08/2022
|
RAMA MOORTHY
|
2923008WL023540
|
RAMA MOORTHY
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMA MOORTHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KAMUTHI
|
TN-23-008-020-020/283-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029555
|
29/08/2022
|
PARVADHI
|
2923008WL023540
|
PARVADHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-020-020/285-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029556
|
29/08/2022
|
RAJESWARI
|
2923008WL023540
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-020-020/29-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029557
|
29/08/2022
|
VELAMMAL
|
2923008WL023540
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-020-020/296-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029559
|
29/08/2022
|
PARVATHI
|
2923008WL023540
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-020-020/298-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029560
|
29/08/2022
|
THAVALAKSHMI
|
2923008WL023540
|
THAVALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
THAVALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KAMUTHI
|
TN-23-008-020-020/303-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029561
|
29/08/2022
|
GURUVAMMAL
|
2923008WL023540
|
GURUVAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
GURUVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAMUTHI
|
TN-23-008-020-020/305-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029562
|
29/08/2022
|
GUNAVADHI
|
2923008WL023540
|
GUNAVADHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
GUNAVADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-020-020/312-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029563
|
29/08/2022
|
AMUDHA
|
2923008WL023540
|
AMUDHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
AMUDHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-020-020/317-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029564
|
29/08/2022
|
MUTHULAKSHMI
|
2923008WL023540
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KAMUTHI
|
TN-23-008-020-020/319-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029565
|
29/08/2022
|
SHANTHA
|
2923008WL023540
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KAMUTHI
|
TN-23-008-020-020/328-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029566
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023540
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMUTHI
|
TN-23-008-020-020/334-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029567
|
29/08/2022
|
PERUMALAKKAL
|
2923008WL023540
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERUMALAKKAL
|
INDIAN BANK(607105)
|
|
23
|
KAMUTHI
|
TN-23-008-020-020/335-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029568
|
29/08/2022
|
CHELLATHAY
|
2923008WL023540
|
CHELLATHAY
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLATHAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-020-020/34-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029569
|
29/08/2022
|
SAROJA
|
2923008WL023540
|
SAROJA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-020-020/344-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029570
|
29/08/2022
|
PAPPA
|
2923008WL023540
|
PAPPA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-020-020/352-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029571
|
29/08/2022
|
BHAGIYAVADHI
|
2923008WL023540
|
BHAGIYAVADHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
BHAGIYAVADHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KAMUTHI
|
TN-23-008-020-020/356-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029572
|
29/08/2022
|
MUNEESWARI
|
2923008WL023540
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-020-020/360-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029573
|
29/08/2022
|
CHINNA MUNEESWARI
|
2923008WL023540
|
CHINNA MUNEESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHINNA MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-020-020/367-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029576
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023540
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-020-020/370-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029577
|
29/08/2022
|
MUTHUSELVI
|
2923008WL023540
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KAMUTHI
|
TN-23-008-020-020/371-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029578
|
29/08/2022
|
NAGALAKSHMI
|
2923008WL023540
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-020-020/378-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029579
|
29/08/2022
|
NAGAKANI
|
2923008WL023540
|
NAGAKANI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-020-020/38-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029580
|
29/08/2022
|
PERUMALAKKAL
|
2923008WL023540
|
PERUMALAKKAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PERUMALAKKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMUTHI
|
TN-23-008-020-020/381-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029581
|
29/08/2022
|
MUTHUMARI
|
2923008WL023540
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-020-020/387-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029582
|
29/08/2022
|
RAJAMMAL
|
2923008WL023540
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KAMUTHI
|
TN-23-008-020-020/39-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029583
|
29/08/2022
|
MUTHU LAKSHMI
|
2923008WL023540
|
MUTHU LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-020-020/390-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029584
|
29/08/2022
|
MUTHULAKSHMI
|
2923008WL023540
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KAMUTHI
|
TN-23-008-020-020/400-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029585
|
29/08/2022
|
NAGALAKSHMI
|
2923008WL023540
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-020-020/407-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029586
|
29/08/2022
|
SENBAGA VALLI
|
2923008WL023540
|
SENBAGA VALLI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SENBAGA VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KAMUTHI
|
TN-23-008-020-020/409-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029587
|
29/08/2022
|
JAMUNARANI
|
2923008WL023540
|
JAMUNARANI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
JAMUNARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-020-020/413-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029588
|
29/08/2022
|
VIJAYA LAKSHMI
|
2923008WL023540
|
VIJAYA LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VIJAYA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-020-020/414-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029589
|
29/08/2022
|
LATHA
|
2923008WL023540
|
LATHA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-020-020/425-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029590
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023540
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-020-020/426-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029591
|
29/08/2022
|
TAMILSELVI
|
2923008WL023540
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-020-020/429-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029592
|
29/08/2022
|
MUTHUMARI
|
2923008WL023540
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-020-020/430-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029593
|
29/08/2022
|
VAIJEYANDHI
|
2923008WL023540
|
VAIJEYANDHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
VAIJEYANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-020-020/435-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029594
|
29/08/2022
|
PULIYAMMAL
|
2923008WL023540
|
PULIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
PULIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-020-020/436-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029595
|
29/08/2022
|
MOOKAMMAL
|
2923008WL023540
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MOOKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KAMUTHI
|
TN-23-008-020-020/437-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029596
|
29/08/2022
|
RAMA THILAGAM
|
2923008WL023540
|
RAMA THILAGAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMA THILAGAM
|
INDIAN BANK(607105)
|
|
50
|
KAMUTHI
|
TN-23-008-020-020/447-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029598
|
29/08/2022
|
KALAISELVI
|
2923008WL023540
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KAMUTHI
|
TN-23-008-020-020/448-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029599
|
29/08/2022
|
MARIYAMMAL
|
2923008WL023540
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KAMUTHI
|
TN-23-008-020-020/449-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029600
|
29/08/2022
|
MAREESWARAN
|
2923008WL023540
|
MAREESWARAN
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MAREESWARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-020-020/459-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029601
|
29/08/2022
|
RAJATHI
|
2923008WL023540
|
RAJATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-020-020/461-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029602
|
29/08/2022
|
RAMAKKAL
|
2923008WL023540
|
RAMAKKAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KAMUTHI
|
TN-23-008-020-020/462-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029603
|
29/08/2022
|
LAKSHMI
|
2923008WL023540
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KAMUTHI
|
TN-23-008-020-020/463-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029604
|
29/08/2022
|
SURAMMAL
|
2923008WL023540
|
SURAMMAL
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
15/10/2022
|
|
035857920
|
|
SURAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
KAMUTHI
|
TN-23-008-020-020/466-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029605
|
29/08/2022
|
MUNIYA BHUSPAM
|
2923008WL023540
|
MUNIYA BHUSPAM
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNIYA BHUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-020-020/468-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029606
|
29/08/2022
|
SARASWATHI
|
2923008WL023540
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KAMUTHI
|
TN-23-008-020-020/469-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029607
|
29/08/2022
|
RAJESWARI
|
2923008WL023540
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMUTHI
|
TN-23-008-020-020/498-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029610
|
29/08/2022
|
RAMACHANDRAN
|
2923008WL023540
|
RAMACHANDRAN
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KAMUTHI
|
TN-23-008-020-020/514-a
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029611
|
29/08/2022
|
MEENAKSHI
|
2923008WL023540
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-020-020/522-a
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029612
|
29/08/2022
|
MUNEESWARI
|
2923008WL023540
|
MUNEESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
MUNEESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-020-020/528-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029613
|
29/08/2022
|
BALACHANDRA
|
2923008WL023540
|
BALACHANDRA
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
BALACHANDRA
|
STATE BANK OF INDIA(508548)
|
|
64
|
KAMUTHI
|
TN-23-008-020-020/533-A
(THIMMANATHAPURAM)
|
2923008000NRG23290820221029614
|
29/08/2022
|
ALAGESWARI
|
2923008WL023540
|
ALAGESWARI
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
14/10/2022
|
|
035857920
|
|
ALAGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80000
|
80000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80000
|
80000
|
|
|
|
|
|
|
|