|
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
|
KAMUTHI
|
TN-23-008-032-032/1-A
(KADAMANGALAM)
|
2923008000NRG23090520220156627
|
09/05/2022
|
MURUGAVALLI
|
2923008WL003356
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KAMUTHI
|
TN-23-008-032-032/10-A
(KADAMANGALAM)
|
2923008000NRG23090520220156629
|
09/05/2022
|
PANTHANAM
|
2923008WL003356
|
PANTHANAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KAMUTHI
|
TN-23-008-032-032/10-A
(KADAMANGALAM)
|
2923008000NRG23090520220156628
|
09/05/2022
|
PETCHIMUTHU
|
2923008WL003356
|
PETCHIMUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAMUTHI
|
TN-23-008-032-032/102-A
(KADAMANGALAM)
|
2923008000NRG23090520220156630
|
09/05/2022
|
GANDHIMATHI
|
2923008WL003356
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KAMUTHI
|
TN-23-008-032-032/106-A
(KADAMANGALAM)
|
2923008000NRG23090520220156631
|
09/05/2022
|
SUNDARARAJ
|
2923008WL003356
|
SUNDARARAJ
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUNDARARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KAMUTHI
|
TN-23-008-032-032/110-A
(KADAMANGALAM)
|
2923008000NRG23090520220156632
|
09/05/2022
|
MANICKAM
|
2923008WL003356
|
MANICKAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
MANICKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KAMUTHI
|
TN-23-008-032-032/111-A
(KADAMANGALAM)
|
2923008000NRG23090520220156633
|
09/05/2022
|
VAZHIVITTAL
|
2923008WL003356
|
VAZHIVITTAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAZHIVITTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KAMUTHI
|
TN-23-008-032-032/114-A
(KADAMANGALAM)
|
2923008000NRG23090520220156634
|
09/05/2022
|
PANJAVARNAM
|
2923008WL003356
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KAMUTHI
|
TN-23-008-032-032/116-A
(KADAMANGALAM)
|
2923008000NRG23090520220156635
|
09/05/2022
|
SARASWATHI
|
2923008WL003356
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KAMUTHI
|
TN-23-008-032-032/117-A
(KADAMANGALAM)
|
2923008000NRG23090520220156636
|
09/05/2022
|
DHANALAKSHMI
|
2923008WL003356
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KAMUTHI
|
TN-23-008-032-032/121-A
(KADAMANGALAM)
|
2923008000NRG23090520220156637
|
09/05/2022
|
SEETHA
|
2923008WL003356
|
SEETHA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KAMUTHI
|
TN-23-008-032-032/128-A
(KADAMANGALAM)
|
2923008000NRG23090520220156638
|
09/05/2022
|
SEENIYAMMAL
|
2923008WL003356
|
SEENIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SEENIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KAMUTHI
|
TN-23-008-032-032/135-A
(KADAMANGALAM)
|
2923008000NRG23090520220156639
|
09/05/2022
|
KALIYAMMAL
|
2923008WL003356
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KAMUTHI
|
TN-23-008-032-032/138-A
(KADAMANGALAM)
|
2923008000NRG23090520220156640
|
09/05/2022
|
MUTHUMARI
|
2923008WL003356
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KAMUTHI
|
TN-23-008-032-032/14-A
(KADAMANGALAM)
|
2923008000NRG23090520220156641
|
09/05/2022
|
SATHIYAVANI
|
2923008WL003356
|
SATHIYAVANI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYAVANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KAMUTHI
|
TN-23-008-032-032/140-A
(KADAMANGALAM)
|
2923008000NRG23090520220156642
|
09/05/2022
|
MUTHU
|
2923008WL003356
|
MUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KAMUTHI
|
TN-23-008-032-032/142-A
(KADAMANGALAM)
|
2923008000NRG23090520220156643
|
09/05/2022
|
SANTHANAM
|
2923008WL003356
|
SANTHANAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KAMUTHI
|
TN-23-008-032-032/151-A
(KADAMANGALAM)
|
2923008000NRG23090520220156644
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KAMUTHI
|
TN-23-008-032-032/153-A
(KADAMANGALAM)
|
2923008000NRG23090520220156645
|
09/05/2022
|
PANJAVARNAM
|
2923008WL003356
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANJAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
KAMUTHI
|
TN-23-008-032-032/154-A
(KADAMANGALAM)
|
2923008000NRG23090520220156646
|
09/05/2022
|
KOPPAKKAL
|
2923008WL003356
|
KOPPAKKAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOPPAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KAMUTHI
|
TN-23-008-032-032/158-A
(KADAMANGALAM)
|
2923008000NRG23090520220156647
|
09/05/2022
|
KARUPPAYI
|
2923008WL003356
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KAMUTHI
|
TN-23-008-032-032/160-A
(KADAMANGALAM)
|
2923008000NRG23090520220156648
|
09/05/2022
|
GANDHI
|
2923008WL003356
|
GANDHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAMUTHI
|
TN-23-008-032-032/163-A
(KADAMANGALAM)
|
2923008000NRG23090520220156650
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KAMUTHI
|
TN-23-008-032-032/163-A
(KADAMANGALAM)
|
2923008000NRG23090520220156649
|
09/05/2022
|
NAGU
|
2923008WL003356
|
NAGU
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KAMUTHI
|
TN-23-008-032-032/171-A
(KADAMANGALAM)
|
2923008000NRG23090520220156651
|
09/05/2022
|
PANDIYAMMAL
|
2923008WL003356
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KAMUTHI
|
TN-23-008-032-032/220-A
(KADAMANGALAM)
|
2923008000NRG23090520220156652
|
09/05/2022
|
NADARAJAN
|
2923008WL003356
|
NADARAJAN
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
NADARAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KAMUTHI
|
TN-23-008-032-032/23-A
(KADAMANGALAM)
|
2923008000NRG23090520220156653
|
09/05/2022
|
SELVI
|
2923008WL003356
|
SELVI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KAMUTHI
|
TN-23-008-032-032/231-A
(KADAMANGALAM)
|
2923008000NRG23090520220156654
|
09/05/2022
|
PONNUTHAI
|
2923008WL003356
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KAMUTHI
|
TN-23-008-032-032/236-A
(KADAMANGALAM)
|
2923008000NRG23090520220156655
|
09/05/2022
|
Saraswathi
|
2923008WL003356
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KAMUTHI
|
TN-23-008-032-032/24-A
(KADAMANGALAM)
|
2923008000NRG23090520220156656
|
09/05/2022
|
DURAIPANDI
|
2923008WL003356
|
DURAIPANDI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
DURAIPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KAMUTHI
|
TN-23-008-032-032/24-A
(KADAMANGALAM)
|
2923008000NRG23090520220156657
|
09/05/2022
|
SATHIYAVANI
|
2923008WL003356
|
SATHIYAVANI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYAVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KAMUTHI
|
TN-23-008-032-032/240-A
(KADAMANGALAM)
|
2923008000NRG23090520220156658
|
09/05/2022
|
SELVI
|
2923008WL003356
|
SELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KAMUTHI
|
TN-23-008-032-032/247-A
(KADAMANGALAM)
|
2923008000NRG23090520220156659
|
09/05/2022
|
BOOMA
|
2923008WL003356
|
BOOMA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KAMUTHI
|
TN-23-008-032-032/25-A
(KADAMANGALAM)
|
2923008000NRG23090520220156660
|
09/05/2022
|
KALIYAMMAL
|
2923008WL003356
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KAMUTHI
|
TN-23-008-032-032/26-A
(KADAMANGALAM)
|
2923008000NRG23090520220156663
|
09/05/2022
|
MERY
|
2923008WL003356
|
MERY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
MERY
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KAMUTHI
|
TN-23-008-032-032/29-A
(KADAMANGALAM)
|
2923008000NRG23090520220156664
|
09/05/2022
|
RUKKMANI
|
2923008WL003356
|
RUKKMANI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
RUKKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KAMUTHI
|
TN-23-008-032-032/290-A
(KADAMANGALAM)
|
2923008000NRG23090520220156665
|
09/05/2022
|
SHANTHI
|
2923008WL003356
|
SHANTHI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KAMUTHI
|
TN-23-008-032-032/3-A
(KADAMANGALAM)
|
2923008000NRG23090520220156666
|
09/05/2022
|
VEERAMAKALI
|
2923008WL003356
|
VEERAMAKALI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
VEERAMAKALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KAMUTHI
|
TN-23-008-032-032/311-A
(KADAMANGALAM)
|
2923008000NRG23090520220156667
|
09/05/2022
|
santhi
|
2923008WL003356
|
santhi
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KAMUTHI
|
TN-23-008-032-032/33-A
(KADAMANGALAM)
|
2923008000NRG23090520220156668
|
09/05/2022
|
MURUGAVALLI
|
2923008WL003356
|
MURUGAVALLI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MURUGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KAMUTHI
|
TN-23-008-032-032/369-A
(KADAMANGALAM)
|
2923008000NRG23090520220156669
|
09/05/2022
|
KALANJIYAM
|
2923008WL003356
|
KALANJIYAM
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALANJIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KAMUTHI
|
TN-23-008-032-032/37-A
(KADAMANGALAM)
|
2923008000NRG23090520220156670
|
09/05/2022
|
KALIYAMMAL
|
2923008WL003356
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAMUTHI
|
TN-23-008-032-032/371-A
(KADAMANGALAM)
|
2923008000NRG23090520220156671
|
09/05/2022
|
RAJAKUMARI
|
2923008WL003356
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KAMUTHI
|
TN-23-008-032-032/38-A
(KADAMANGALAM)
|
2923008000NRG23090520220156673
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KAMUTHI
|
TN-23-008-032-032/388-a
(KADAMANGALAM)
|
2923008000NRG23090520220156674
|
09/05/2022
|
KUNJARAM
|
2923008WL003356
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KAMUTHI
|
TN-23-008-032-032/39-A
(KADAMANGALAM)
|
2923008000NRG23090520220156675
|
09/05/2022
|
PARAMESWARI
|
2923008WL003356
|
PARAMESWARI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
PARAMESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KAMUTHI
|
TN-23-008-032-032/394-a
(KADAMANGALAM)
|
2923008000NRG23090520220156676
|
09/05/2022
|
Veerapthiran
|
2923008WL003356
|
Veerapthiran
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Veerapthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KAMUTHI
|
TN-23-008-032-032/40-A
(KADAMANGALAM)
|
2923008000NRG23090520220156677
|
09/05/2022
|
SELVARANI
|
2923008WL003356
|
SELVARANI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KAMUTHI
|
TN-23-008-032-032/41-A
(KADAMANGALAM)
|
2923008000NRG23090520220156678
|
09/05/2022
|
IRULANDI
|
2923008WL003356
|
IRULANDI
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
IRULANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KAMUTHI
|
TN-23-008-032-032/43-A
(KADAMANGALAM)
|
2923008000NRG23090520220156679
|
09/05/2022
|
THANGA VEL
|
2923008WL003356
|
THANGA VEL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
THANGA VEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KAMUTHI
|
TN-23-008-032-032/45-A
(KADAMANGALAM)
|
2923008000NRG23090520220156680
|
09/05/2022
|
VALLIMAYIL
|
2923008WL003356
|
VALLIMAYIL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLIMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KAMUTHI
|
TN-23-008-032-032/46-A
(KADAMANGALAM)
|
2923008000NRG23090520220156681
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KAMUTHI
|
TN-23-008-032-032/486-A
(KADAMANGALAM)
|
2923008000NRG23090520220156682
|
09/05/2022
|
PONNUSAMY
|
2923008WL003356
|
PONNUSAMY
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PONNUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KAMUTHI
|
TN-23-008-032-032/488-A
(KADAMANGALAM)
|
2923008000NRG23090520220156683
|
09/05/2022
|
PERUMAL
|
2923008WL003356
|
PERUMAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
PERUMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KAMUTHI
|
TN-23-008-032-032/5-A
(KADAMANGALAM)
|
2923008000NRG23090520220156684
|
09/05/2022
|
MAYA ALAGU
|
2923008WL003356
|
MAYA ALAGU
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
MAYA ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KAMUTHI
|
TN-23-008-032-032/50-A
(KADAMANGALAM)
|
2923008000NRG23090520220156685
|
09/05/2022
|
PACKIYAM
|
2923008WL003356
|
PACKIYAM
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
PACKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KAMUTHI
|
TN-23-008-032-032/51-A
(KADAMANGALAM)
|
2923008000NRG23090520220156686
|
09/05/2022
|
RAJAMANI
|
2923008WL003356
|
RAJAMANI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAJAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KAMUTHI
|
TN-23-008-032-032/515-A
(KADAMANGALAM)
|
2923008000NRG23090520220156687
|
09/05/2022
|
ESWARI
|
2923008WL003356
|
ESWARI
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KAMUTHI
|
TN-23-008-032-032/525-A
(KADAMANGALAM)
|
2923008000NRG23090520220156688
|
09/05/2022
|
ARUL JOTHI
|
2923008WL003356
|
ARUL JOTHI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUL JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KAMUTHI
|
TN-23-008-032-032/657-A
(KADAMANGALAM)
|
2923008000NRG23090520220156692
|
09/05/2022
|
pansawarnam
|
2923008WL003356
|
pansawarnam
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
pansawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KAMUTHI
|
TN-23-008-032-032/657-A
(KADAMANGALAM)
|
2923008000NRG23090520220156693
|
09/05/2022
|
Suramaniyan
|
2923008WL003356
|
Suramaniyan
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
Suramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KAMUTHI
|
TN-23-008-032-032/665-A
(KADAMANGALAM)
|
2923008000NRG23090520220156694
|
09/05/2022
|
Velammal
|
2923008WL003356
|
Velammal
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KAMUTHI
|
TN-23-008-032-032/67-A
(KADAMANGALAM)
|
2923008000NRG23090520220156695
|
09/05/2022
|
SELVI
|
2923008WL003356
|
SELVI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KAMUTHI
|
TN-23-008-032-032/69-A
(KADAMANGALAM)
|
2923008000NRG23090520220156696
|
09/05/2022
|
GURUSAMY
|
2923008WL003356
|
GURUSAMY
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
GURUSAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KAMUTHI
|
TN-23-008-032-032/69-A
(KADAMANGALAM)
|
2923008000NRG23090520220156697
|
09/05/2022
|
MEENAL
|
2923008WL003356
|
MEENAL
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KAMUTHI
|
TN-23-008-032-032/698-A
(KADAMANGALAM)
|
2923008000NRG23090520220156698
|
09/05/2022
|
Meena
|
2923008WL003356
|
Meena
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
Meena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KAMUTHI
|
TN-23-008-032-032/74-A
(KADAMANGALAM)
|
2923008000NRG23090520220156700
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KAMUTHI
|
TN-23-008-032-032/75-A
(KADAMANGALAM)
|
2923008000NRG23090520220156701
|
09/05/2022
|
MUTHU VIJAYA
|
2923008WL003356
|
MUTHU VIJAYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
16/05/2022
|
|
014388872
|
|
MUTHU VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
KAMUTHI
|
TN-23-008-032-032/79-A
(KADAMANGALAM)
|
2923008000NRG23090520220156704
|
09/05/2022
|
KRISHNAN
|
2923008WL003356
|
KRISHNAN
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
KAMUTHI
|
TN-23-008-032-032/79-A
(KADAMANGALAM)
|
2923008000NRG23090520220156705
|
09/05/2022
|
VALLI
|
2923008WL003356
|
VALLI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
16/05/2022
|
|
014388872
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KAMUTHI
|
TN-23-008-032-032/86-A
(KADAMANGALAM)
|
2923008000NRG23090520220156706
|
09/05/2022
|
SATHIYAVANI MUTHU
|
2923008WL003356
|
SATHIYAVANI MUTHU
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
SATHIYAVANI MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KAMUTHI
|
TN-23-008-032-032/90-A
(KADAMANGALAM)
|
2923008000NRG23090520220156707
|
09/05/2022
|
SELVAM
|
2923008WL003356
|
SELVAM
|
00328
|
IOBA0PGB001
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
KAMUTHI
|
TN-23-008-032-032/91-A
(KADAMANGALAM)
|
2923008000NRG23090520220156708
|
09/05/2022
|
LAKSHMI
|
2923008WL003356
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
150
|
150
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KAMUTHI
|
TN-23-008-032-032/92-A
(KADAMANGALAM)
|
2923008000NRG23090520220156709
|
09/05/2022
|
PAPPA
|
2923008WL003356
|
PAPPA
|
00328
|
IOBA0PGB001
|
300
|
300
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37255
|
37255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37255
|
37255
|
|
|
|
|
|
|
|