|
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
|
SIVAGANGA
|
TN-25-001-014-001/10
(KEELAPOONGUDI)
|
2925001000NRG23090520220107350
|
09/05/2022
|
VANNI
|
2925001WL003519
|
VANNI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/100
(KEELAPOONGUDI)
|
2925001000NRG23090520220107351
|
09/05/2022
|
MEENAKSHI
|
2925001WL003519
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/111
(KEELAPOONGUDI)
|
2925001000NRG23090520220107353
|
09/05/2022
|
Palaniyappan
|
2925001WL003519
|
Palaniyappan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Palaniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/151
(KEELAPOONGUDI)
|
2925001000NRG23090520220107355
|
09/05/2022
|
Kirushnammal
|
2925001WL003519
|
Kirushnammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kirushnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/153
(KEELAPOONGUDI)
|
2925001000NRG23090520220107356
|
09/05/2022
|
M.SUNDARI
|
2925001WL003519
|
M.SUNDARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/158
(KEELAPOONGUDI)
|
2925001000NRG23090520220107357
|
09/05/2022
|
ANNAPOORANI
|
2925001WL003519
|
ANNAPOORANI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/176
(KEELAPOONGUDI)
|
2925001000NRG23090520220107358
|
09/05/2022
|
KALYANI
|
2925001WL003519
|
KALYANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/183
(KEELAPOONGUDI)
|
2925001000NRG23090520220107359
|
09/05/2022
|
Manikavalli
|
2925001WL003519
|
Manikavalli
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manikavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/184
(KEELAPOONGUDI)
|
2925001000NRG23090520220107360
|
09/05/2022
|
GANDHI
|
2925001WL003519
|
GANDHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/187
(KEELAPOONGUDI)
|
2925001000NRG23090520220107361
|
09/05/2022
|
Athilakshmi
|
2925001WL003519
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/19
(KEELAPOONGUDI)
|
2925001000NRG23090520220107362
|
09/05/2022
|
THIYAGARAJAN
|
2925001WL003519
|
THIYAGARAJAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
THIYAGARAJAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/200
(KEELAPOONGUDI)
|
2925001000NRG23090520220107363
|
09/05/2022
|
OYYAMMAL
|
2925001WL003519
|
OYYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/205
(KEELAPOONGUDI)
|
2925001000NRG23090520220107364
|
09/05/2022
|
VALARMATHI
|
2925001WL003519
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/207
(KEELAPOONGUDI)
|
2925001000NRG23090520220107365
|
09/05/2022
|
Meenal
|
2925001WL003519
|
Meenal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/226
(KEELAPOONGUDI)
|
2925001000NRG23090520220107366
|
09/05/2022
|
MARI
|
2925001WL003519
|
MARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/231
(KEELAPOONGUDI)
|
2925001000NRG23090520220107367
|
09/05/2022
|
LAKSHMI
|
2925001WL003519
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/234
(KEELAPOONGUDI)
|
2925001000NRG23090520220107368
|
09/05/2022
|
KALYANI
|
2925001WL003519
|
KALYANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/245
(KEELAPOONGUDI)
|
2925001000NRG23090520220107369
|
09/05/2022
|
MEENAL
|
2925001WL003519
|
MEENAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/255
(KEELAPOONGUDI)
|
2925001000NRG23090520220107370
|
09/05/2022
|
RAMU
|
2925001WL003519
|
RAMU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/299
(KEELAPOONGUDI)
|
2925001000NRG23090520220107372
|
09/05/2022
|
Pushpam
|
2925001WL003519
|
Pushpam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/35
(KEELAPOONGUDI)
|
2925001000NRG23090520220107373
|
09/05/2022
|
Panchavaranam
|
2925001WL003519
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/356
(KEELAPOONGUDI)
|
2925001000NRG23090520220107374
|
09/05/2022
|
Meenal
|
2925001WL003519
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/374
(KEELAPOONGUDI)
|
2925001000NRG23090520220107375
|
09/05/2022
|
R.MEENAL
|
2925001WL003519
|
R.MEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/421
(KEELAPOONGUDI)
|
2925001000NRG23090520220107377
|
09/05/2022
|
Selvi
|
2925001WL003519
|
Selvi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/443
(KEELAPOONGUDI)
|
2925001000NRG23090520220107378
|
09/05/2022
|
SAKTHIAMMAL
|
2925001WL003519
|
SAKTHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
SAKTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/48
(KEELAPOONGUDI)
|
2925001000NRG23090520220107379
|
09/05/2022
|
VASANTHA
|
2925001WL003519
|
VASANTHA
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/5
(KEELAPOONGUDI)
|
2925001000NRG23090520220107380
|
09/05/2022
|
PUSHPAVALLI
|
2925001WL003519
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/556
(KEELAPOONGUDI)
|
2925001000NRG23090520220107382
|
09/05/2022
|
GOMATHI
|
2925001WL003519
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/558
(KEELAPOONGUDI)
|
2925001000NRG23090520220107383
|
09/05/2022
|
NACHAMMAL
|
2925001WL003519
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/60
(KEELAPOONGUDI)
|
2925001000NRG23090520220107384
|
09/05/2022
|
ATHI
|
2925001WL003519
|
ATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
ATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/639
(KEELAPOONGUDI)
|
2925001000NRG23090520220107386
|
09/05/2022
|
MEENAL
|
2925001WL003519
|
MEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/651
(KEELAPOONGUDI)
|
2925001000NRG23090520220107387
|
09/05/2022
|
chanthi
|
2925001WL003519
|
chanthi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/665
(KEELAPOONGUDI)
|
2925001000NRG23090520220107388
|
09/05/2022
|
PRIYA
|
2925001WL003519
|
PRIYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/679
(KEELAPOONGUDI)
|
2925001000NRG23090520220107390
|
09/05/2022
|
VALLI
|
2925001WL003519
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/688
(KEELAPOONGUDI)
|
2925001000NRG23090520220107392
|
09/05/2022
|
dhavaselvi
|
2925001WL003519
|
dhavaselvi
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
dhavaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/693
(KEELAPOONGUDI)
|
2925001000NRG23090520220107393
|
09/05/2022
|
Nachammal
|
2925001WL003519
|
Nachammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/71
(KEELAPOONGUDI)
|
2925001000NRG23090520220107394
|
09/05/2022
|
B.CHELLAMANI
|
2925001WL003519
|
B.CHELLAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/76
(KEELAPOONGUDI)
|
2925001000NRG23090520220107395
|
09/05/2022
|
Chinammal
|
2925001WL003519
|
Chinammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/774
(KEELAPOONGUDI)
|
2925001000NRG23090520220107396
|
09/05/2022
|
PANCHAVARNAM
|
2925001WL003519
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/789
(KEELAPOONGUDI)
|
2925001000NRG23090520220107397
|
09/05/2022
|
AIMPIGA T
|
2925001WL003519
|
AIMPIGA T
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
AIMPIGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/80
(KEELAPOONGUDI)
|
2925001000NRG23090520220107398
|
09/05/2022
|
CHINNAMMAL B
|
2925001WL003519
|
CHINNAMMAL B
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/822
(KEELAPOONGUDI)
|
2925001000NRG23090520220107399
|
09/05/2022
|
kailliyamai
|
2925001WL003519
|
kailliyamai
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
kailliyamai
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/826
(KEELAPOONGUDI)
|
2925001000NRG23090520220107400
|
09/05/2022
|
MANJAMMAL R
|
2925001WL003519
|
MANJAMMAL R
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/833
(KEELAPOONGUDI)
|
2925001000NRG23090520220107401
|
09/05/2022
|
Peappi
|
2925001WL003519
|
Peappi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Peappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/887
(KEELAPOONGUDI)
|
2925001000NRG23090520220107402
|
09/05/2022
|
MANIMAGALAI K
|
2925001WL003519
|
MANIMAGALAI K
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANIMAGALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/899
(KEELAPOONGUDI)
|
2925001000NRG23090520220107403
|
09/05/2022
|
Radha
|
2925001WL003519
|
Radha
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/91
(KEELAPOONGUDI)
|
2925001000NRG23090520220107404
|
09/05/2022
|
CHINNAPONNU
|
2925001WL003519
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/925
(KEELAPOONGUDI)
|
2925001000NRG23090520220107405
|
09/05/2022
|
Radhi
|
2925001WL003519
|
Radhi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/927
(KEELAPOONGUDI)
|
2925001000NRG23090520220107406
|
09/05/2022
|
KALLIYAMAI N
|
2925001WL003519
|
KALLIYAMAI N
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALLIYAMAI N
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/989
(KEELAPOONGUDI)
|
2925001000NRG23090520220107408
|
09/05/2022
|
JAYA
|
2925001WL003519
|
JAYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/99
(KEELAPOONGUDI)
|
2925001000NRG23090520220107409
|
09/05/2022
|
RAKAMMAL
|
2925001WL003519
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/993
(KEELAPOONGUDI)
|
2925001000NRG23090520220107410
|
09/05/2022
|
Vasanthal
|
2925001WL003519
|
Vasanthal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-002/1150-A
(KEELAPOONGUDI)
|
2925001000NRG23090520220107411
|
09/05/2022
|
AMMAL
|
2925001WL003519
|
AMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-014/1012-A
(KEELAPOONGUDI)
|
2925001000NRG23090520220107413
|
09/05/2022
|
pandiyammal
|
2925001WL003519
|
pandiyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-014/1053
(KEELAPOONGUDI)
|
2925001000NRG23090520220107415
|
09/05/2022
|
Jayalakshmi
|
2925001WL003519
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-014/1066
(KEELAPOONGUDI)
|
2925001000NRG23090520220107418
|
09/05/2022
|
kaliyammai
|
2925001WL003519
|
kaliyammai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
kaliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-014/73-A
(KEELAPOONGUDI)
|
2925001000NRG23090520220107427
|
09/05/2022
|
packgiyam
|
2925001WL003519
|
packgiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
16/05/2022
|
|
014388872
|
|
packgiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47724
|
47724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47724
|
47724
|
|
|
|
|
|
|
|