|
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
|
THIRUPPATHUR
|
TN-25-006-039-002/337
(VADAMAVALI)
|
2925006000NRG23130620220396061
|
14/06/2022
|
VEERAPANDIAN
|
2925006WL012051
|
VEERAPANDIAN
|
00176
|
IDIB000T037
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAPANDIAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
THIRUPPATHUR
|
TN-25-006-039-001/11
(VADAMAVALI)
|
2925006000NRG23130620220395986
|
14/06/2022
|
V. PONNAN
|
2925006WL012051
|
V. PONNAN
|
00176
|
IDIB000T156
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
V. PONNAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-039-002/327
(VADAMAVALI)
|
2925006000NRG23130620220396058
|
14/06/2022
|
RADHA
|
2925006WL012051
|
RADHA
|
00177
|
IOBA0001739
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-039-001/10
(VADAMAVALI)
|
2925006000NRG23130620220395985
|
14/06/2022
|
DEIVANAI
|
2925006WL012051
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-039-001/113
(VADAMAVALI)
|
2925006000NRG23130620220395987
|
14/06/2022
|
RAJAMANI
|
2925006WL012051
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-039-001/114
(VADAMAVALI)
|
2925006000NRG23130620220395988
|
14/06/2022
|
PANCHAVARNAM
|
2925006WL012051
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-039-001/115
(VADAMAVALI)
|
2925006000NRG23130620220395989
|
14/06/2022
|
KURUNTHAYI
|
2925006WL012051
|
KURUNTHAYI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KURUNTHAYI
|
INDIAN BANK(607105)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-039-001/116
(VADAMAVALI)
|
2925006000NRG23130620220395990
|
14/06/2022
|
MUTHUPANDI
|
2925006WL012051
|
MUTHUPANDI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHUPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-039-001/119
(VADAMAVALI)
|
2925006000NRG23130620220395992
|
14/06/2022
|
PERUMAL
|
2925006WL012051
|
PERUMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-039-001/123
(VADAMAVALI)
|
2925006000NRG23130620220395993
|
14/06/2022
|
KUMARAPPAN
|
2925006WL012051
|
KUMARAPPAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
KUMARAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-039-001/123
(VADAMAVALI)
|
2925006000NRG23130620220395994
|
14/06/2022
|
MARAGATHAM
|
2925006WL012051
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-039-001/125
(VADAMAVALI)
|
2925006000NRG23130620220395995
|
14/06/2022
|
JOTHI
|
2925006WL012051
|
JOTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-039-001/129
(VADAMAVALI)
|
2925006000NRG23130620220395997
|
14/06/2022
|
PANDIALAGU
|
2925006WL012051
|
PANDIALAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANDIALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-039-001/13
(VADAMAVALI)
|
2925006000NRG23130620220395998
|
14/06/2022
|
LAKSHMANAN
|
2925006WL012051
|
LAKSHMANAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-039-001/131
(VADAMAVALI)
|
2925006000NRG23130620220395999
|
14/06/2022
|
RANI
|
2925006WL012051
|
RANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-039-001/14
(VADAMAVALI)
|
2925006000NRG23130620220396000
|
14/06/2022
|
SELVARANI
|
2925006WL012051
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-039-001/145
(VADAMAVALI)
|
2925006000NRG23130620220396001
|
14/06/2022
|
SEVUGAN
|
2925006WL012051
|
SEVUGAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEVUGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-039-001/147
(VADAMAVALI)
|
2925006000NRG23130620220396002
|
14/06/2022
|
GANABATHY
|
2925006WL012051
|
GANABATHY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANABATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-039-001/150
(VADAMAVALI)
|
2925006000NRG23130620220396003
|
14/06/2022
|
GANDHI
|
2925006WL012051
|
GANDHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-039-001/151
(VADAMAVALI)
|
2925006000NRG23130620220396004
|
14/06/2022
|
RAMAYEE
|
2925006WL012051
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-039-001/152
(VADAMAVALI)
|
2925006000NRG23130620220396005
|
14/06/2022
|
SAVITHRI
|
2925006WL012051
|
SAVITHRI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SAVITHRI
|
INDIAN BANK(607105)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-039-001/154
(VADAMAVALI)
|
2925006000NRG23130620220396006
|
14/06/2022
|
PETHAN
|
2925006WL012051
|
PETHAN
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-039-001/155
(VADAMAVALI)
|
2925006000NRG23130620220396007
|
14/06/2022
|
VEERAYEE
|
2925006WL012051
|
VEERAYEE
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-039-001/16
(VADAMAVALI)
|
2925006000NRG23130620220396009
|
14/06/2022
|
PANJAVARNAM
|
2925006WL012051
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANJAVARNAM
|
INDIAN BANK(607105)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-039-001/160
(VADAMAVALI)
|
2925006000NRG23130620220396010
|
14/06/2022
|
KALAIYARASI
|
2925006WL012051
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAIYARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-039-001/18
(VADAMAVALI)
|
2925006000NRG23130620220396011
|
14/06/2022
|
AVADACHI
|
2925006WL012051
|
AVADACHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
AVADACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-039-001/18
(VADAMAVALI)
|
2925006000NRG23130620220396012
|
14/06/2022
|
PALANIYAPPAN
|
2925006WL012051
|
PALANIYAPPAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
PALANIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-039-001/19
(VADAMAVALI)
|
2925006000NRG23130620220396013
|
14/06/2022
|
PONNALAGU
|
2925006WL012051
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
PONNALAGU
|
INDIAN BANK(607105)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-039-001/20
(VADAMAVALI)
|
2925006000NRG23130620220396014
|
14/06/2022
|
MAHESWARI
|
2925006WL012051
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-039-001/202
(VADAMAVALI)
|
2925006000NRG23130620220396015
|
14/06/2022
|
KALAISELVI
|
2925006WL012051
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-039-001/207
(VADAMAVALI)
|
2925006000NRG23130620220396016
|
14/06/2022
|
MURUGAIYA
|
2925006WL012051
|
MURUGAIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MURUGAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-039-001/21
(VADAMAVALI)
|
2925006000NRG23130620220396017
|
14/06/2022
|
VIJAYALAKSHMI
|
2925006WL012051
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-039-001/214
(VADAMAVALI)
|
2925006000NRG23130620220396018
|
14/06/2022
|
RUKKUMANI
|
2925006WL012051
|
RUKKUMANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RUKKUMANI
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-039-001/25
(VADAMAVALI)
|
2925006000NRG23130620220396019
|
14/06/2022
|
KALYANI
|
2925006WL012051
|
KALYANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-039-001/250
(VADAMAVALI)
|
2925006000NRG23130620220396020
|
14/06/2022
|
SIVAGAMI
|
2925006WL012051
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-039-001/255
(VADAMAVALI)
|
2925006000NRG23130620220396022
|
14/06/2022
|
ANBU
|
2925006WL012051
|
ANBU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANBU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-039-001/255
(VADAMAVALI)
|
2925006000NRG23130620220396023
|
14/06/2022
|
MALA
|
2925006WL012051
|
MALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-039-001/262
(VADAMAVALI)
|
2925006000NRG23130620220396024
|
14/06/2022
|
ALLI
|
2925006WL012051
|
ALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-039-001/273
(VADAMAVALI)
|
2925006000NRG23130620220396026
|
14/06/2022
|
RANI
|
2925006WL012051
|
RANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
RANI
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-039-001/279
(VADAMAVALI)
|
2925006000NRG23130620220396027
|
14/06/2022
|
MANIMEGALAI
|
2925006WL012051
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-039-001/285
(VADAMAVALI)
|
2925006000NRG23130620220396028
|
14/06/2022
|
ANDATHAL
|
2925006WL012051
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANDATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-039-001/287
(VADAMAVALI)
|
2925006000NRG23130620220396029
|
14/06/2022
|
MANICKAVALLI
|
2925006WL012051
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANICKAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-039-001/289
(VADAMAVALI)
|
2925006000NRG23130620220396030
|
14/06/2022
|
KANNATHAL
|
2925006WL012051
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNATHAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-039-001/29
(VADAMAVALI)
|
2925006000NRG23130620220396031
|
14/06/2022
|
SEETHAI
|
2925006WL012051
|
SEETHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-039-001/290
(VADAMAVALI)
|
2925006000NRG23130620220396032
|
14/06/2022
|
VALLI
|
2925006WL012051
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIAN BANK(607105)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-039-001/291
(VADAMAVALI)
|
2925006000NRG23130620220396033
|
14/06/2022
|
KALIYAMMAL
|
2925006WL012051
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-039-001/303
(VADAMAVALI)
|
2925006000NRG23130620220396034
|
14/06/2022
|
VALLI
|
2925006WL012051
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-039-001/31
(VADAMAVALI)
|
2925006000NRG23130620220396035
|
14/06/2022
|
SENGODI
|
2925006WL012051
|
SENGODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
SENGODI
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-039-001/32
(VADAMAVALI)
|
2925006000NRG23130620220396036
|
14/06/2022
|
NAGARAJAN
|
2925006WL012051
|
NAGARAJAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
NAGARAJAN
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-039-001/34
(VADAMAVALI)
|
2925006000NRG23130620220396037
|
14/06/2022
|
ALAGESHWARI
|
2925006WL012051
|
ALAGESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-039-001/35
(VADAMAVALI)
|
2925006000NRG23130620220396038
|
14/06/2022
|
VELLANKADI
|
2925006WL012051
|
VELLANKADI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VELLANKADI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-039-001/36
(VADAMAVALI)
|
2925006000NRG23130620220396039
|
14/06/2022
|
RAJAMANI
|
2925006WL012051
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-039-001/39
(VADAMAVALI)
|
2925006000NRG23130620220396040
|
14/06/2022
|
SIGAPPI
|
2925006WL012051
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
SIGAPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-039-001/40
(VADAMAVALI)
|
2925006000NRG23130620220396041
|
14/06/2022
|
RM LAKSHMI
|
2925006WL012051
|
RM LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
RM LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-039-001/42
(VADAMAVALI)
|
2925006000NRG23130620220396042
|
14/06/2022
|
KALYANI
|
2925006WL012051
|
KALYANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
17/06/2022
|
|
011252323
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-039-001/42
(VADAMAVALI)
|
2925006000NRG23130620220396043
|
14/06/2022
|
SUBBAIAH
|
2925006WL012051
|
SUBBAIAH
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-039-001/43
(VADAMAVALI)
|
2925006000NRG23130620220396044
|
14/06/2022
|
LATHA
|
2925006WL012051
|
LATHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-039-001/44
(VADAMAVALI)
|
2925006000NRG23130620220396045
|
14/06/2022
|
SHANMUGAM
|
2925006WL012051
|
SHANMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
SHANMUGAM
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-039-001/47
(VADAMAVALI)
|
2925006000NRG23130620220396046
|
14/06/2022
|
AVADACHI
|
2925006WL012051
|
AVADACHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
AVADACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-039-001/50
(VADAMAVALI)
|
2925006000NRG23130620220396047
|
14/06/2022
|
NACHIYAPPAN
|
2925006WL012051
|
NACHIYAPPAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
NACHIYAPPAN
|
BANK OF INDIA(508505)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-039-001/58
(VADAMAVALI)
|
2925006000NRG23130620220396049
|
14/06/2022
|
THAVAMANI
|
2925006WL012051
|
THAVAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAVAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-039-001/59
(VADAMAVALI)
|
2925006000NRG23130620220396050
|
14/06/2022
|
LATHA
|
2925006WL012051
|
LATHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-039-001/8
(VADAMAVALI)
|
2925006000NRG23130620220396051
|
14/06/2022
|
LAKSHMI
|
2925006WL012051
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-039-001/9
(VADAMAVALI)
|
2925006000NRG23130620220396052
|
14/06/2022
|
ALAGAN
|
2925006WL012051
|
ALAGAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-039-002/302
(VADAMAVALI)
|
2925006000NRG23130620220396054
|
14/06/2022
|
THAYAMMAI
|
2925006WL012051
|
THAYAMMAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
THAYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-039-002/318
(VADAMAVALI)
|
2925006000NRG23130620220396055
|
14/06/2022
|
LATHA
|
2925006WL012051
|
LATHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-039-002/324
(VADAMAVALI)
|
2925006000NRG23130620220396056
|
14/06/2022
|
MUTHULAKSHMI
|
2925006WL012051
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-039-002/325
(VADAMAVALI)
|
2925006000NRG23130620220396057
|
14/06/2022
|
VEERALAKSHMI
|
2925006WL012051
|
VEERALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
VEERALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-039-002/328
(VADAMAVALI)
|
2925006000NRG23130620220396059
|
14/06/2022
|
MAHESHWARI
|
2925006WL012051
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-039-002/343
(VADAMAVALI)
|
2925006000NRG23130620220396062
|
14/06/2022
|
LAKSHMI
|
2925006WL012051
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69787
|
69787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73673
|
73673
|
|
|
|
|
|
|
|