|
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-25-003-024-001/141
(PERUMPATCHERI)
|
2925003000NRG23210520220201169
|
21/05/2022
|
Pandiammal
|
2925003WL006254
|
Pandiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-024-001/143
(PERUMPATCHERI)
|
2925003000NRG23210520220201170
|
21/05/2022
|
Veera lakshmi
|
2925003WL006254
|
Veera lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veera lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MANAMADURAI
|
TN-25-003-024-001/144
(PERUMPATCHERI)
|
2925003000NRG23210520220201171
|
21/05/2022
|
Thamarai Selvi
|
2925003WL006254
|
Thamarai Selvi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamarai Selvi
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MANAMADURAI
|
TN-25-003-024-001/146
(PERUMPATCHERI)
|
2925003000NRG23210520220201172
|
21/05/2022
|
Ganesan
|
2925003WL006254
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-024-001/147
(PERUMPATCHERI)
|
2925003000NRG23210520220201173
|
21/05/2022
|
Ramaiah
|
2925003WL006254
|
Ramaiah
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-024-001/150
(PERUMPATCHERI)
|
2925003000NRG23210520220201174
|
21/05/2022
|
Pothurani
|
2925003WL006254
|
Pothurani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothurani
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MANAMADURAI
|
TN-25-003-024-001/151
(PERUMPATCHERI)
|
2925003000NRG23210520220201175
|
21/05/2022
|
Kavitha
|
2925003WL006254
|
Kavitha
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANAMADURAI
|
TN-25-003-024-001/152
(PERUMPATCHERI)
|
2925003000NRG23210520220201176
|
21/05/2022
|
Malarkodi
|
2925003WL006254
|
Malarkodi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MANAMADURAI
|
TN-25-003-024-001/154
(PERUMPATCHERI)
|
2925003000NRG23210520220201177
|
21/05/2022
|
Muthu
|
2925003WL006254
|
Muthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MANAMADURAI
|
TN-25-003-024-001/156
(PERUMPATCHERI)
|
2925003000NRG23210520220201178
|
21/05/2022
|
Rakku
|
2925003WL006254
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANAMADURAI
|
TN-25-003-024-001/157
(PERUMPATCHERI)
|
2925003000NRG23210520220201179
|
21/05/2022
|
Manimaran
|
2925003WL006254
|
Manimaran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimaran
|
STATE BANK OF INDIA(508548)
|
|
12
|
MANAMADURAI
|
TN-25-003-024-001/159
(PERUMPATCHERI)
|
2925003000NRG23210520220201180
|
21/05/2022
|
Ganagavalli
|
2925003WL006254
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganagavalli
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MANAMADURAI
|
TN-25-003-024-001/160
(PERUMPATCHERI)
|
2925003000NRG23210520220201181
|
21/05/2022
|
Karbagam
|
2925003WL006254
|
Karbagam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karbagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANAMADURAI
|
TN-25-003-024-001/161
(PERUMPATCHERI)
|
2925003000NRG23210520220201182
|
21/05/2022
|
KRISHNAN
|
2925003WL006254
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MANAMADURAI
|
TN-25-003-024-001/162
(PERUMPATCHERI)
|
2925003000NRG23210520220201183
|
21/05/2022
|
Navaneethan
|
2925003WL006254
|
Navaneethan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Navaneethan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MANAMADURAI
|
TN-25-003-024-001/163
(PERUMPATCHERI)
|
2925003000NRG23210520220201184
|
21/05/2022
|
Chellammal
|
2925003WL006254
|
Chellammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MANAMADURAI
|
TN-25-003-024-001/166
(PERUMPATCHERI)
|
2925003000NRG23210520220201185
|
21/05/2022
|
Vanitha
|
2925003WL006254
|
Vanitha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MANAMADURAI
|
TN-25-003-024-001/169
(PERUMPATCHERI)
|
2925003000NRG23210520220201186
|
21/05/2022
|
Pushpavalli
|
2925003WL006254
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MANAMADURAI
|
TN-25-003-024-001/171
(PERUMPATCHERI)
|
2925003000NRG23210520220201187
|
21/05/2022
|
Valarmathi
|
2925003WL006254
|
Valarmathi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MANAMADURAI
|
TN-25-003-024-001/173
(PERUMPATCHERI)
|
2925003000NRG23210520220201188
|
21/05/2022
|
Irulayee
|
2925003WL006254
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayee
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MANAMADURAI
|
TN-25-003-024-001/175
(PERUMPATCHERI)
|
2925003000NRG23210520220201189
|
21/05/2022
|
Meenatchi
|
2925003WL006254
|
Meenatchi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenatchi
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANAMADURAI
|
TN-25-003-024-001/177
(PERUMPATCHERI)
|
2925003000NRG23210520220201190
|
21/05/2022
|
Sangeetha
|
2925003WL006254
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANAMADURAI
|
TN-25-003-024-001/179
(PERUMPATCHERI)
|
2925003000NRG23210520220201191
|
21/05/2022
|
Sathishkumar
|
2925003WL006254
|
Sathishkumar
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathishkumar
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-024-001/180
(PERUMPATCHERI)
|
2925003000NRG23210520220201192
|
21/05/2022
|
Kunsaram
|
2925003WL006254
|
Kunsaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kunsaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANAMADURAI
|
TN-25-003-024-001/183
(PERUMPATCHERI)
|
2925003000NRG23210520220201193
|
21/05/2022
|
Bose
|
2925003WL006254
|
Bose
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bose
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-024-001/186
(PERUMPATCHERI)
|
2925003000NRG23210520220201194
|
21/05/2022
|
Eswari
|
2925003WL006254
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
MANAMADURAI
|
TN-25-003-024-001/187
(PERUMPATCHERI)
|
2925003000NRG23210520220201195
|
21/05/2022
|
Vijaya
|
2925003WL006254
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
MANAMADURAI
|
TN-25-003-024-001/188
(PERUMPATCHERI)
|
2925003000NRG23210520220201196
|
21/05/2022
|
Pechiyammal
|
2925003WL006254
|
Pechiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pechiyammal
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
MANAMADURAI
|
TN-25-003-024-001/189
(PERUMPATCHERI)
|
2925003000NRG23210520220201197
|
21/05/2022
|
Mallika
|
2925003WL006254
|
Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
MANAMADURAI
|
TN-25-003-024-001/192
(PERUMPATCHERI)
|
2925003000NRG23210520220201198
|
21/05/2022
|
Irualyee
|
2925003WL006254
|
Irualyee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irualyee
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
MANAMADURAI
|
TN-25-003-024-001/193
(PERUMPATCHERI)
|
2925003000NRG23210520220201199
|
21/05/2022
|
Veerasamy
|
2925003WL006254
|
Veerasamy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-024-001/197
(PERUMPATCHERI)
|
2925003000NRG23210520220201201
|
21/05/2022
|
Pandiyammal
|
2925003WL006254
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MANAMADURAI
|
TN-25-003-024-001/199
(PERUMPATCHERI)
|
2925003000NRG23210520220201202
|
21/05/2022
|
Amaravathi
|
2925003WL006254
|
Amaravathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-024-001/203
(PERUMPATCHERI)
|
2925003000NRG23210520220201203
|
21/05/2022
|
Ganthi
|
2925003WL006254
|
Ganthi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MANAMADURAI
|
TN-25-003-024-001/204
(PERUMPATCHERI)
|
2925003000NRG23210520220201204
|
21/05/2022
|
Ganesan
|
2925003WL006254
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANAMADURAI
|
TN-25-003-024-001/205
(PERUMPATCHERI)
|
2925003000NRG23210520220201205
|
21/05/2022
|
Valarmathi
|
2925003WL006254
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-024-001/206
(PERUMPATCHERI)
|
2925003000NRG23210520220201206
|
21/05/2022
|
Kesammal
|
2925003WL006254
|
Kesammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kesammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MANAMADURAI
|
TN-25-003-024-001/208
(PERUMPATCHERI)
|
2925003000NRG23210520220201207
|
21/05/2022
|
Allirani
|
2925003WL006254
|
Allirani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
39
|
MANAMADURAI
|
TN-25-003-024-001/209
(PERUMPATCHERI)
|
2925003000NRG23210520220201208
|
21/05/2022
|
Veerayi
|
2925003WL006254
|
Veerayi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MANAMADURAI
|
TN-25-003-024-001/212
(PERUMPATCHERI)
|
2925003000NRG23210520220201209
|
21/05/2022
|
Muthumani
|
2925003WL006254
|
Muthumani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumani
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
MANAMADURAI
|
TN-25-003-024-001/213
(PERUMPATCHERI)
|
2925003000NRG23210520220201210
|
21/05/2022
|
Alagammal
|
2925003WL006254
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANAMADURAI
|
TN-25-003-024-001/216
(PERUMPATCHERI)
|
2925003000NRG23210520220201211
|
21/05/2022
|
Samaiyal
|
2925003WL006254
|
Samaiyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Samaiyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MANAMADURAI
|
TN-25-003-024-001/218
(PERUMPATCHERI)
|
2925003000NRG23210520220201212
|
21/05/2022
|
Balamani
|
2925003WL006254
|
Balamani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
MANAMADURAI
|
TN-25-003-024-001/219
(PERUMPATCHERI)
|
2925003000NRG23210520220201213
|
21/05/2022
|
Sountharam
|
2925003WL006254
|
Sountharam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sountharam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
MANAMADURAI
|
TN-25-003-024-001/223
(PERUMPATCHERI)
|
2925003000NRG23210520220201214
|
21/05/2022
|
Eswari
|
2925003WL006254
|
Eswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-024-001/224
(PERUMPATCHERI)
|
2925003000NRG23210520220201215
|
21/05/2022
|
Lakshmi
|
2925003WL006254
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
47
|
MANAMADURAI
|
TN-25-003-024-001/230
(PERUMPATCHERI)
|
2925003000NRG23210520220201216
|
21/05/2022
|
Irulayi
|
2925003WL006254
|
Irulayi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Irulayi
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
MANAMADURAI
|
TN-25-003-024-001/231
(PERUMPATCHERI)
|
2925003000NRG23210520220201217
|
21/05/2022
|
Mallika
|
2925003WL006254
|
Mallika
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MANAMADURAI
|
TN-25-003-024-001/232
(PERUMPATCHERI)
|
2925003000NRG23210520220201218
|
21/05/2022
|
ALAGUMALAI
|
2925003WL006254
|
ALAGUMALAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGUMALAI
|
INDIAN BANK(607105)
|
|
50
|
MANAMADURAI
|
TN-25-003-024-001/236
(PERUMPATCHERI)
|
2925003000NRG23210520220201219
|
21/05/2022
|
Karunanithi
|
2925003WL006254
|
Karunanithi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-024-001/239
(PERUMPATCHERI)
|
2925003000NRG23210520220201220
|
21/05/2022
|
Pappathi
|
2925003WL006254
|
Pappathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MANAMADURAI
|
TN-25-003-024-001/269
(PERUMPATCHERI)
|
2925003000NRG23210520220201221
|
21/05/2022
|
Mallika
|
2925003WL006254
|
Mallika
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
MANAMADURAI
|
TN-25-003-024-001/270
(PERUMPATCHERI)
|
2925003000NRG23210520220201222
|
21/05/2022
|
SIVAGAMI
|
2925003WL006254
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844393
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-024-001/286
(PERUMPATCHERI)
|
2925003000NRG23210520220201223
|
21/05/2022
|
Gottai rani
|
2925003WL006254
|
Gottai rani
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gottai rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MANAMADURAI
|
TN-25-003-024-001/294
(PERUMPATCHERI)
|
2925003000NRG23210520220201224
|
21/05/2022
|
Soriyagandhi
|
2925003WL006254
|
Soriyagandhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Soriyagandhi
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-024-001/296
(PERUMPATCHERI)
|
2925003000NRG23210520220201225
|
21/05/2022
|
Rajenthiran
|
2925003WL006254
|
Rajenthiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajenthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
MANAMADURAI
|
TN-25-003-024-001/311-D
(PERUMPATCHERI)
|
2925003000NRG23210520220201226
|
21/05/2022
|
NALAYINI
|
2925003WL006254
|
NALAYINI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
NALAYINI
|
INDIAN BANK(607105)
|
|
58
|
MANAMADURAI
|
TN-25-003-024-001/327
(PERUMPATCHERI)
|
2925003000NRG23210520220201227
|
21/05/2022
|
Kaleeswari
|
2925003WL006254
|
Kaleeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kaleeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
MANAMADURAI
|
TN-25-003-024-001/329
(PERUMPATCHERI)
|
2925003000NRG23210520220201228
|
21/05/2022
|
KALAIARASI
|
2925003WL006254
|
KALAIARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAIARASI
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MANAMADURAI
|
TN-25-003-024-001/343
(PERUMPATCHERI)
|
2925003000NRG23210520220201230
|
21/05/2022
|
Kanaga
|
2925003WL006254
|
Kanaga
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
MANAMADURAI
|
TN-25-003-024-001/344
(PERUMPATCHERI)
|
2925003000NRG23210520220201231
|
21/05/2022
|
Revathy
|
2925003WL006254
|
Revathy
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Revathy
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
MANAMADURAI
|
TN-25-003-024-001/353
(PERUMPATCHERI)
|
2925003000NRG23210520220201232
|
21/05/2022
|
KARUPPAIAH
|
2925003WL006254
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAIAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANAMADURAI
|
TN-25-003-024-001/371
(PERUMPATCHERI)
|
2925003000NRG23210520220201233
|
21/05/2022
|
Kavitha
|
2925003WL006254
|
Kavitha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69000
|
69000
|
|
|
|
|
|
|
|
|
64
|
MANAMADURAI
|
TN-25-003-024-001/195
(PERUMPATCHERI)
|
2925003000NRG23210520220201200
|
21/05/2022
|
Mokana
|
2925003WL006254
|
Mokana
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mokana
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70200
|
70200
|
|
|
|
|
|
|
|