|
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
|
KADALADI
|
TN-23-007-005-002/1000-A
(MARIYUR A/C)
|
2923007000NRG23060620220392230
|
06/06/2022
|
Muniyandi
|
2923007WL007825
|
Muniyandi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KADALADI
|
TN-23-007-005-002/1301-A
(MARIYUR A/C)
|
2923007000NRG23060620220392231
|
06/06/2022
|
Deepamary
|
2923007WL007825
|
Deepamary
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deepamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KADALADI
|
TN-23-007-005-004/1256-A
(MARIYUR A/C)
|
2923007000NRG23060620220392233
|
06/06/2022
|
LAKSHMI
|
2923007WL007825
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KADALADI
|
TN-23-007-005-005/133-A
(MARIYUR A/C)
|
2923007000NRG23060620220392240
|
06/06/2022
|
Veeramallu
|
2923007WL007825
|
Veeramallu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeramallu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KADALADI
|
TN-23-007-005-005/135-A
(MARIYUR A/C)
|
2923007000NRG23060620220392241
|
06/06/2022
|
Rajapandi
|
2923007WL007825
|
Rajapandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajapandi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KADALADI
|
TN-23-007-005-005/142-A
(MARIYUR A/C)
|
2923007000NRG23060620220392244
|
06/06/2022
|
PAcchiyammal
|
2923007WL007825
|
PAcchiyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
PAcchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KADALADI
|
TN-23-007-005-005/143-A
(MARIYUR A/C)
|
2923007000NRG23060620220392245
|
06/06/2022
|
Sethuramu
|
2923007WL007825
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sethuramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KADALADI
|
TN-23-007-005-005/144-A
(MARIYUR A/C)
|
2923007000NRG23060620220392246
|
06/06/2022
|
Poochendu
|
2923007WL007825
|
Poochendu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poochendu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KADALADI
|
TN-23-007-005-005/145-A
(MARIYUR A/C)
|
2923007000NRG23060620220392247
|
06/06/2022
|
Sethu
|
2923007WL007825
|
Sethu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KADALADI
|
TN-23-007-005-005/146-A
(MARIYUR A/C)
|
2923007000NRG23060620220392248
|
06/06/2022
|
Karuppayee
|
2923007WL007825
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KADALADI
|
TN-23-007-005-005/147-A
(MARIYUR A/C)
|
2923007000NRG23060620220392249
|
06/06/2022
|
Sathiya
|
2923007WL007825
|
Sathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KADALADI
|
TN-23-007-005-005/148-A
(MARIYUR A/C)
|
2923007000NRG23060620220392250
|
06/06/2022
|
Santhanam
|
2923007WL007825
|
Santhanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KADALADI
|
TN-23-007-005-005/149-A
(MARIYUR A/C)
|
2923007000NRG23060620220392251
|
06/06/2022
|
Ponnammal
|
2923007WL007825
|
Ponnammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KADALADI
|
TN-23-007-005-005/150-A
(MARIYUR A/C)
|
2923007000NRG23060620220392252
|
06/06/2022
|
Mariyammal
|
2923007WL007825
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KADALADI
|
TN-23-007-005-005/151-A
(MARIYUR A/C)
|
2923007000NRG23060620220392253
|
06/06/2022
|
Pocchiyammal
|
2923007WL007825
|
Pocchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pocchiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KADALADI
|
TN-23-007-005-005/152-A
(MARIYUR A/C)
|
2923007000NRG23060620220392254
|
06/06/2022
|
Ammasi
|
2923007WL007825
|
Ammasi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KADALADI
|
TN-23-007-005-005/153-A
(MARIYUR A/C)
|
2923007000NRG23060620220392256
|
06/06/2022
|
Azhakuvel
|
2923007WL007825
|
Azhakuvel
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Azhakuvel
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KADALADI
|
TN-23-007-005-005/153-A
(MARIYUR A/C)
|
2923007000NRG23060620220392255
|
06/06/2022
|
Ponnammal
|
2923007WL007825
|
Ponnammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KADALADI
|
TN-23-007-005-005/154-A
(MARIYUR A/C)
|
2923007000NRG23060620220392257
|
06/06/2022
|
Valli
|
2923007WL007825
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KADALADI
|
TN-23-007-005-005/155-A
(MARIYUR A/C)
|
2923007000NRG23060620220392258
|
06/06/2022
|
Arumugam
|
2923007WL007825
|
Arumugam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KADALADI
|
TN-23-007-005-005/156-A
(MARIYUR A/C)
|
2923007000NRG23060620220392260
|
06/06/2022
|
Rajakani
|
2923007WL007825
|
Rajakani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/06/2022
|
|
018936891
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KADALADI
|
TN-23-007-005-005/158-A
(MARIYUR A/C)
|
2923007000NRG23060620220392262
|
06/06/2022
|
Sendurandi
|
2923007WL007825
|
Sendurandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sendurandi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KADALADI
|
TN-23-007-005-005/159-A
(MARIYUR A/C)
|
2923007000NRG23060620220392263
|
06/06/2022
|
Nagavalli
|
2923007WL007825
|
Nagavalli
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KADALADI
|
TN-23-007-005-005/161-A
(MARIYUR A/C)
|
2923007000NRG23060620220392264
|
06/06/2022
|
Arsunan
|
2923007WL007825
|
Arsunan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arsunan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KADALADI
|
TN-23-007-005-005/163-A
(MARIYUR A/C)
|
2923007000NRG23060620220392265
|
06/06/2022
|
Ariyakkal
|
2923007WL007825
|
Ariyakkal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ariyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KADALADI
|
TN-23-007-005-005/284-A
(MARIYUR A/C)
|
2923007000NRG23060620220392266
|
06/06/2022
|
Nagavalli
|
2923007WL007825
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KADALADI
|
TN-23-007-005-005/291-A
(MARIYUR A/C)
|
2923007000NRG23060620220392267
|
06/06/2022
|
Guruvammal
|
2923007WL007825
|
Guruvammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KADALADI
|
TN-23-007-005-005/292-A
(MARIYUR A/C)
|
2923007000NRG23060620220392268
|
06/06/2022
|
Kansammai
|
2923007WL007825
|
Kansammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kansammai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KADALADI
|
TN-23-007-005-005/293-A
(MARIYUR A/C)
|
2923007000NRG23060620220392269
|
06/06/2022
|
Alagammal
|
2923007WL007825
|
Alagammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KADALADI
|
TN-23-007-005-005/295-A
(MARIYUR A/C)
|
2923007000NRG23060620220392270
|
06/06/2022
|
Aariraj
|
2923007WL007825
|
Aariraj
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Aariraj
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KADALADI
|
TN-23-007-005-005/297-A
(MARIYUR A/C)
|
2923007000NRG23060620220392271
|
06/06/2022
|
Satthayee
|
2923007WL007825
|
Satthayee
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Satthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KADALADI
|
TN-23-007-005-005/299-A
(MARIYUR A/C)
|
2923007000NRG23060620220392272
|
06/06/2022
|
Kansammai
|
2923007WL007825
|
Kansammai
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kansammai
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KADALADI
|
TN-23-007-005-005/300-A
(MARIYUR A/C)
|
2923007000NRG23060620220392273
|
06/06/2022
|
Mariyammal
|
2923007WL007825
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KADALADI
|
TN-23-007-005-005/301-A
(MARIYUR A/C)
|
2923007000NRG23060620220392275
|
06/06/2022
|
Ponnusamy
|
2923007WL007825
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KADALADI
|
TN-23-007-005-005/301-A
(MARIYUR A/C)
|
2923007000NRG23060620220392274
|
06/06/2022
|
Sanmugavalli
|
2923007WL007825
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KADALADI
|
TN-23-007-005-005/304-A
(MARIYUR A/C)
|
2923007000NRG23060620220392276
|
06/06/2022
|
Pusphagandhi
|
2923007WL007825
|
Pusphagandhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pusphagandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KADALADI
|
TN-23-007-005-005/313-A
(MARIYUR A/C)
|
2923007000NRG23060620220392278
|
06/06/2022
|
Suppaiya
|
2923007WL007825
|
Suppaiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suppaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KADALADI
|
TN-23-007-005-005/333-A
(MARIYUR A/C)
|
2923007000NRG23060620220392279
|
06/06/2022
|
Ponnatthal
|
2923007WL007825
|
Ponnatthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnatthal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KADALADI
|
TN-23-007-005-005/343-A
(MARIYUR A/C)
|
2923007000NRG23060620220392281
|
06/06/2022
|
Meenal
|
2923007WL007825
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KADALADI
|
TN-23-007-005-005/345-A
(MARIYUR A/C)
|
2923007000NRG23060620220392283
|
06/06/2022
|
Mutthalammal
|
2923007WL007825
|
Mutthalammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mutthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KADALADI
|
TN-23-007-005-005/404-A
(MARIYUR A/C)
|
2923007000NRG23060620220392285
|
06/06/2022
|
Santha
|
2923007WL007825
|
Santha
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KADALADI
|
TN-23-007-005-005/427-A
(MARIYUR A/C)
|
2923007000NRG23060620220392286
|
06/06/2022
|
Malathi
|
2923007WL007825
|
Malathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KADALADI
|
TN-23-007-005-005/447-A
(MARIYUR A/C)
|
2923007000NRG23060620220392287
|
06/06/2022
|
Kalisekar
|
2923007WL007825
|
Kalisekar
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalisekar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KADALADI
|
TN-23-007-005-005/448-A
(MARIYUR A/C)
|
2923007000NRG23060620220392288
|
06/06/2022
|
Saraswathi
|
2923007WL007825
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KADALADI
|
TN-23-007-005-005/563-A
(MARIYUR A/C)
|
2923007000NRG23060620220392289
|
06/06/2022
|
Meenal
|
2923007WL007825
|
Meenal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KADALADI
|
TN-23-007-005-005/565-A
(MARIYUR A/C)
|
2923007000NRG23060620220392290
|
06/06/2022
|
Meenakshi
|
2923007WL007825
|
Meenakshi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936891
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KADALADI
|
TN-23-007-005-005/573-A
(MARIYUR A/C)
|
2923007000NRG23060620220392291
|
06/06/2022
|
Rajeswari
|
2923007WL007825
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KADALADI
|
TN-23-007-005-005/576-A
(MARIYUR A/C)
|
2923007000NRG23060620220392292
|
06/06/2022
|
Pandi
|
2923007WL007825
|
Pandi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pandi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KADALADI
|
TN-23-007-005-005/648-A
(MARIYUR A/C)
|
2923007000NRG23060620220392294
|
06/06/2022
|
Panchavarnam
|
2923007WL007825
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KADALADI
|
TN-23-007-005-005/649-A
(MARIYUR A/C)
|
2923007000NRG23060620220392295
|
06/06/2022
|
Rajeswari
|
2923007WL007825
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KADALADI
|
TN-23-007-005-005/650-A
(MARIYUR A/C)
|
2923007000NRG23060620220392296
|
06/06/2022
|
Lakshmi
|
2923007WL007825
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KADALADI
|
TN-23-007-005-005/712-a
(MARIYUR A/C)
|
2923007000NRG23060620220392297
|
06/06/2022
|
Satthayee
|
2923007WL007825
|
Satthayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Satthayee
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KADALADI
|
TN-23-007-005-005/714-A
(MARIYUR A/C)
|
2923007000NRG23060620220392298
|
06/06/2022
|
Ammaponnu
|
2923007WL007825
|
Ammaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ammaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KADALADI
|
TN-23-007-005-005/715-a
(MARIYUR A/C)
|
2923007000NRG23060620220392299
|
06/06/2022
|
Ponnandi
|
2923007WL007825
|
Ponnandi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ponnandi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KADALADI
|
TN-23-007-005-005/719-a
(MARIYUR A/C)
|
2923007000NRG23060620220392300
|
06/06/2022
|
Petchiyammal
|
2923007WL007825
|
Petchiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Petchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KADALADI
|
TN-23-007-005-005/723-a
(MARIYUR A/C)
|
2923007000NRG23060620220392301
|
06/06/2022
|
Karuppayee
|
2923007WL007825
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
KADALADI
|
TN-23-007-005-005/725-a
(MARIYUR A/C)
|
2923007000NRG23060620220392302
|
06/06/2022
|
Karuppayee
|
2923007WL007825
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
KADALADI
|
TN-23-007-005-005/770-a
(MARIYUR A/C)
|
2923007000NRG23060620220392303
|
06/06/2022
|
muthammal
|
2923007WL007825
|
muthammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KADALADI
|
TN-23-007-005-005/780-a
(MARIYUR A/C)
|
2923007000NRG23060620220392305
|
06/06/2022
|
Karuppaiya.p
|
2923007WL007825
|
Karuppaiya.p
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppaiya.p
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KADALADI
|
TN-23-007-005-005/780-a
(MARIYUR A/C)
|
2923007000NRG23060620220392304
|
06/06/2022
|
Rakku
|
2923007WL007825
|
Rakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KADALADI
|
TN-23-007-005-005/800-a
(MARIYUR A/C)
|
2923007000NRG23060620220392306
|
06/06/2022
|
Yasothai
|
2923007WL007825
|
Yasothai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KADALADI
|
TN-23-007-005-005/812-A
(MARIYUR A/C)
|
2923007000NRG23060620220392308
|
06/06/2022
|
Gurunthappan
|
2923007WL007825
|
Gurunthappan
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gurunthappan
|
UNION BANK OF INDIA(508500)
|
|
63
|
KADALADI
|
TN-23-007-005-005/812-A
(MARIYUR A/C)
|
2923007000NRG23060620220392307
|
06/06/2022
|
Pothumponnu
|
2923007WL007825
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KADALADI
|
TN-23-007-005-005/839-A
(MARIYUR A/C)
|
2923007000NRG23060620220392309
|
06/06/2022
|
Rani
|
2923007WL007825
|
Rani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KADALADI
|
TN-23-007-005-005/866-A
(MARIYUR A/C)
|
2923007000NRG23060620220392310
|
06/06/2022
|
Arumugavalli
|
2923007WL007825
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936891
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KADALADI
|
TN-23-007-005-005/867-A
(MARIYUR A/C)
|
2923007000NRG23060620220392311
|
06/06/2022
|
Karuppayee
|
2923007WL007825
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KADALADI
|
TN-23-007-005-005/906-A
(MARIYUR A/C)
|
2923007000NRG23060620220392312
|
06/06/2022
|
Malaimegu
|
2923007WL007825
|
Malaimegu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936891
|
|
Malaimegu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KADALADI
|
TN-23-007-005-008/1048-A
(MARIYUR A/C)
|
2923007000NRG23060620220392313
|
06/06/2022
|
Neelavathi
|
2923007WL007825
|
Neelavathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/06/2022
|
|
018936891
|
|
Neelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69486
|
69486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69486
|
69486
|
|
|
|
|
|
|
|