|
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
|
KARUNGULAM
|
TN-27-002-017-001/557-A
(POOVANI)
|
2927002000NRG23220720220668731
|
22/07/2022
|
KUMAR
|
2927002WL019281
|
KUMAR
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/593-A
(POOVANI)
|
2927002000NRG23220720220668734
|
22/07/2022
|
Chandralaka
|
2927002WL019281
|
Chandralaka
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandralaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/594-A
(POOVANI)
|
2927002000NRG23220720220668735
|
22/07/2022
|
Vijayalakshmi
|
2927002WL019281
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/595-A
(POOVANI)
|
2927002000NRG23220720220668736
|
22/07/2022
|
Peachiammal
|
2927002WL019281
|
Peachiammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Peachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/656
(POOVANI)
|
2927002000NRG23220720220668738
|
22/07/2022
|
TAMIL SELVI
|
2927002WL019281
|
TAMIL SELVI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
TAMIL SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/671
(POOVANI)
|
2927002000NRG23220720220668739
|
22/07/2022
|
KAVITHA
|
2927002WL019281
|
KAVITHA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-001/684
(POOVANI)
|
2927002000NRG23220720220668740
|
22/07/2022
|
VELAMMAL
|
2927002WL019281
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-017/102
(POOVANI)
|
2927002000NRG23220720220668749
|
22/07/2022
|
Valliammal
|
2927002WL019281
|
Valliammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valliammal
|
CANARA BANK(508532)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/107
(POOVANI)
|
2927002000NRG23220720220668751
|
22/07/2022
|
INDHU RANI
|
2927002WL019281
|
INDHU RANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/107
(POOVANI)
|
2927002000NRG23220720220668750
|
22/07/2022
|
Lakshmi
|
2927002WL019281
|
Lakshmi
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/108
(POOVANI)
|
2927002000NRG23220720220668752
|
22/07/2022
|
M.ARCHUNAN
|
2927002WL019281
|
M.ARCHUNAN
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.ARCHUNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/108
(POOVANI)
|
2927002000NRG23220720220668753
|
22/07/2022
|
PAPA
|
2927002WL019281
|
PAPA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/113
(POOVANI)
|
2927002000NRG23220720220668756
|
22/07/2022
|
Mariammal
|
2927002WL019281
|
Mariammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/119
(POOVANI)
|
2927002000NRG23220720220668757
|
22/07/2022
|
AAVUDAIAMMAL
|
2927002WL019281
|
AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/120
(POOVANI)
|
2927002000NRG23220720220668759
|
22/07/2022
|
PONUTHAI
|
2927002WL019281
|
PONUTHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/122
(POOVANI)
|
2927002000NRG23220720220668760
|
22/07/2022
|
Sanmugaiya
|
2927002WL019281
|
Sanmugaiya
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sanmugaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/126
(POOVANI)
|
2927002000NRG23220720220668762
|
22/07/2022
|
MADASAMY KONAR
|
2927002WL019281
|
MADASAMY KONAR
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADASAMY KONAR
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/128
(POOVANI)
|
2927002000NRG23220720220668764
|
22/07/2022
|
LAKSHMI
|
2927002WL019281
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/132
(POOVANI)
|
2927002000NRG23220720220668766
|
22/07/2022
|
Alagurani
|
2927002WL019281
|
Alagurani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/248
(POOVANI)
|
2927002000NRG23220720220668768
|
22/07/2022
|
PANDARAM
|
2927002WL019281
|
PANDARAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/252
(POOVANI)
|
2927002000NRG23220720220668769
|
22/07/2022
|
Solamadi
|
2927002WL019281
|
Solamadi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Solamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/259
(POOVANI)
|
2927002000NRG23220720220668771
|
22/07/2022
|
M.LAKSHMI
|
2927002WL019281
|
M.LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/261
(POOVANI)
|
2927002000NRG23220720220668772
|
22/07/2022
|
S.KALAVATHI
|
2927002WL019281
|
S.KALAVATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-017-017/272
(POOVANI)
|
2927002000NRG23220720220668774
|
22/07/2022
|
Santhi
|
2927002WL019281
|
Santhi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-017/274
(POOVANI)
|
2927002000NRG23220720220668775
|
22/07/2022
|
MADATHI
|
2927002WL019281
|
MADATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/284
(POOVANI)
|
2927002000NRG23220720220668776
|
22/07/2022
|
RAJAKANI
|
2927002WL019281
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/285
(POOVANI)
|
2927002000NRG23220720220668777
|
22/07/2022
|
Mariselvam
|
2927002WL019281
|
Mariselvam
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/292
(POOVANI)
|
2927002000NRG23220720220668780
|
22/07/2022
|
S.CITHALAKSHMI
|
2927002WL019281
|
S.CITHALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.CITHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-017-017/293
(POOVANI)
|
2927002000NRG23220720220668781
|
22/07/2022
|
MARIYAMMAL
|
2927002WL019281
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/31
(POOVANI)
|
2927002000NRG23220720220668782
|
22/07/2022
|
MARIYAMMAL
|
2927002WL019281
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
03/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/367
(POOVANI)
|
2927002000NRG23220720220668783
|
22/07/2022
|
RAJAMMAL
|
2927002WL019281
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/392
(POOVANI)
|
2927002000NRG23220720220668785
|
22/07/2022
|
R.MUTHUMARI
|
2927002WL019281
|
R.MUTHUMARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/393
(POOVANI)
|
2927002000NRG23220720220668786
|
22/07/2022
|
PATCHIAMMAL
|
2927002WL019281
|
PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/398
(POOVANI)
|
2927002000NRG23220720220668787
|
22/07/2022
|
N.SUBULAKSHMI
|
2927002WL019281
|
N.SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.SUBULAKSHMI
|
CANARA BANK(508532)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/401
(POOVANI)
|
2927002000NRG23220720220668788
|
22/07/2022
|
P.LAKSHAMI
|
2927002WL019281
|
P.LAKSHAMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.LAKSHAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/405
(POOVANI)
|
2927002000NRG23220720220668789
|
22/07/2022
|
M.RAJAMMAL
|
2927002WL019281
|
M.RAJAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-017-017/411
(POOVANI)
|
2927002000NRG23220720220668790
|
22/07/2022
|
Manithai
|
2927002WL019281
|
Manithai
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Manithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KARUNGULAM
|
TN-27-002-017-017/414
(POOVANI)
|
2927002000NRG23220720220668791
|
22/07/2022
|
T.BARVATHI
|
2927002WL019281
|
T.BARVATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.BARVATHI
|
CANARA BANK(508532)
|
|
39
|
KARUNGULAM
|
TN-27-002-017-017/418
(POOVANI)
|
2927002000NRG23220720220668793
|
22/07/2022
|
JEYALAKSHMI
|
2927002WL019281
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KARUNGULAM
|
TN-27-002-017-017/423
(POOVANI)
|
2927002000NRG23220720220668795
|
22/07/2022
|
Anathammal
|
2927002WL019281
|
Anathammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-017-017/456
(POOVANI)
|
2927002000NRG23220720220668798
|
22/07/2022
|
lakshmi
|
2927002WL019281
|
lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
lakshmi
|
CANARA BANK(508532)
|
|
42
|
KARUNGULAM
|
TN-27-002-017-017/465
(POOVANI)
|
2927002000NRG23220720220668801
|
22/07/2022
|
Easakiammal
|
2927002WL019281
|
Easakiammal
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Easakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-017-017/466
(POOVANI)
|
2927002000NRG23220720220668802
|
22/07/2022
|
K.BABA
|
2927002WL019281
|
K.BABA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.BABA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-017-017/468
(POOVANI)
|
2927002000NRG23220720220668803
|
22/07/2022
|
M.MENATCHI
|
2927002WL019281
|
M.MENATCHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.MENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KARUNGULAM
|
TN-27-002-017-017/477
(POOVANI)
|
2927002000NRG23220720220668804
|
22/07/2022
|
RAJAMMAL
|
2927002WL019281
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-017-017/486
(POOVANI)
|
2927002000NRG23220720220668805
|
22/07/2022
|
T.MATHAMMAL
|
2927002WL019281
|
T.MATHAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.MATHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNGULAM
|
TN-27-002-017-017/495
(POOVANI)
|
2927002000NRG23220720220668806
|
22/07/2022
|
Kombaya
|
2927002WL019281
|
Kombaya
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kombaya
|
INDIAN BANK(607105)
|
|
48
|
KARUNGULAM
|
TN-27-002-017-017/95
(POOVANI)
|
2927002000NRG23220720220668808
|
22/07/2022
|
SHANMUGAVADIVU
|
2927002WL019281
|
SHANMUGAVADIVU
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNGULAM
|
TN-27-002-017-017/96
(POOVANI)
|
2927002000NRG23220720220668809
|
22/07/2022
|
MARIAMMAL
|
2927002WL019281
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43165
|
43165
|
|
|
|
|
|
|
|
|
50
|
KARUNGULAM
|
TN-27-002-017-001/574-A
(POOVANI)
|
2927002000NRG23220720220668732
|
22/07/2022
|
gomathi
|
2927002WL019281
|
gomathi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013645616
|
|
gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-017-017/112
(POOVANI)
|
2927002000NRG23220720220668755
|
22/07/2022
|
V.GANAKAMANI
|
2927002WL019281
|
V.GANAKAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.GANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-017-017/119
(POOVANI)
|
2927002000NRG23220720220668758
|
22/07/2022
|
MADATHI
|
2927002WL019281
|
MADATHI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUNGULAM
|
TN-27-002-017-017/122
(POOVANI)
|
2927002000NRG23220720220668761
|
22/07/2022
|
S.SUBULAKSHMI
|
2927002WL019281
|
S.SUBULAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.SUBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KARUNGULAM
|
TN-27-002-017-017/126
(POOVANI)
|
2927002000NRG23220720220668763
|
22/07/2022
|
M.SUBAMMAL
|
2927002WL019281
|
M.SUBAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.SUBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KARUNGULAM
|
TN-27-002-017-017/130
(POOVANI)
|
2927002000NRG23220720220668765
|
22/07/2022
|
BALAMMAL
|
2927002WL019281
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KARUNGULAM
|
TN-27-002-017-017/133
(POOVANI)
|
2927002000NRG23220720220668767
|
22/07/2022
|
A.PAKAVATHIAMMAL
|
2927002WL019281
|
A.PAKAVATHIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.PAKAVATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARUNGULAM
|
TN-27-002-017-017/264
(POOVANI)
|
2927002000NRG23220720220668773
|
22/07/2022
|
G.SANMUGALAKSHMI
|
2927002WL019281
|
G.SANMUGALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.SANMUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KARUNGULAM
|
TN-27-002-017-017/287
(POOVANI)
|
2927002000NRG23220720220668778
|
22/07/2022
|
M.LAKSHMI
|
2927002WL019281
|
M.LAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KARUNGULAM
|
TN-27-002-017-017/368
(POOVANI)
|
2927002000NRG23220720220668784
|
22/07/2022
|
M.JEYALAKSHMI
|
2927002WL019281
|
M.JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
KARUNGULAM
|
TN-27-002-017-017/417
(POOVANI)
|
2927002000NRG23220720220668792
|
22/07/2022
|
MARI CHITHRA
|
2927002WL019281
|
MARI CHITHRA
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARI CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KARUNGULAM
|
TN-27-002-017-017/421
(POOVANI)
|
2927002000NRG23220720220668794
|
22/07/2022
|
LAKSHMI
|
2927002WL019281
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KARUNGULAM
|
TN-27-002-017-017/437
(POOVANI)
|
2927002000NRG23220720220668797
|
22/07/2022
|
P.THANALAKSHMI
|
2927002WL019281
|
P.THANALAKSHMI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARUNGULAM
|
TN-27-002-017-017/458
(POOVANI)
|
2927002000NRG23220720220668799
|
22/07/2022
|
GOMATHIAMMAL
|
2927002WL019281
|
GOMATHIAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KARUNGULAM
|
TN-27-002-017-017/460
(POOVANI)
|
2927002000NRG23220720220668800
|
22/07/2022
|
Muthumari
|
2927002WL019281
|
Muthumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
KARUNGULAM
|
TN-27-002-017-017/495
(POOVANI)
|
2927002000NRG23220720220668807
|
22/07/2022
|
Mariammal
|
2927002WL019281
|
Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
KARUNGULAM
|
TN-27-002-017-017/99
(POOVANI)
|
2927002000NRG23220720220668810
|
22/07/2022
|
Mariammal
|
2927002WL019281
|
Mariammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16266
|
16266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59431
|
59431
|
|
|
|
|
|
|
|