|
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
|
MANAMADURAI
|
TN-25-003-013-001/10
(MANAMBAKKI)
|
2925003000NRG23130620220390201
|
13/06/2022
|
Sethu
|
2925003WL011909
|
Sethu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-013-001/100
(MANAMBAKKI)
|
2925003000NRG23130620220389928
|
13/06/2022
|
Pandiyamal
|
2925003WL011903
|
Pandiyamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pandiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
MANAMADURAI
|
TN-25-003-013-001/108
(MANAMBAKKI)
|
2925003000NRG23130620220389931
|
13/06/2022
|
Ganesan
|
2925003WL011903
|
Ganesan
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
MANAMADURAI
|
TN-25-003-013-001/111
(MANAMBAKKI)
|
2925003000NRG23130620220389933
|
13/06/2022
|
Sornam
|
2925003WL011903
|
Sornam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
MANAMADURAI
|
TN-25-003-013-001/113
(MANAMBAKKI)
|
2925003000NRG23130620220389934
|
13/06/2022
|
kasthuri
|
2925003WL011903
|
kasthuri
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
MANAMADURAI
|
TN-25-003-013-001/121
(MANAMBAKKI)
|
2925003000NRG23130620220390204
|
13/06/2022
|
Vellammal
|
2925003WL011909
|
Vellammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
MANAMADURAI
|
TN-25-003-013-001/122
(MANAMBAKKI)
|
2925003000NRG23130620220390205
|
13/06/2022
|
Latha
|
2925003WL011909
|
Latha
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Latha
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MANAMADURAI
|
TN-25-003-013-001/123
(MANAMBAKKI)
|
2925003000NRG23130620220390206
|
13/06/2022
|
Ananthavalli
|
2925003WL011909
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ananthavalli
|
INDIAN BANK(607105)
|
|
9
|
MANAMADURAI
|
TN-25-003-013-001/124
(MANAMBAKKI)
|
2925003000NRG23130620220390207
|
13/06/2022
|
Susila
|
2925003WL011909
|
Susila
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Susila
|
IDBI BANK(607095)
|
|
10
|
MANAMADURAI
|
TN-25-003-013-001/125
(MANAMBAKKI)
|
2925003000NRG23130620220390208
|
13/06/2022
|
Manjula
|
2925003WL011909
|
Manjula
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
MANAMADURAI
|
TN-25-003-013-001/127
(MANAMBAKKI)
|
2925003000NRG23130620220390210
|
13/06/2022
|
Kaliyammai
|
2925003WL011909
|
Kaliyammai
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaliyammai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
MANAMADURAI
|
TN-25-003-013-001/133
(MANAMBAKKI)
|
2925003000NRG23130620220390213
|
13/06/2022
|
Kaladevi
|
2925003WL011909
|
Kaladevi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kaladevi
|
IDBI BANK(607095)
|
|
13
|
MANAMADURAI
|
TN-25-003-013-001/135
(MANAMBAKKI)
|
2925003000NRG23130620220390214
|
13/06/2022
|
Muthammal
|
2925003WL011909
|
Muthammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
MANAMADURAI
|
TN-25-003-013-001/142
(MANAMBAKKI)
|
2925003000NRG23130620220389935
|
13/06/2022
|
Meenal
|
2925003WL011903
|
Meenal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
15
|
MANAMADURAI
|
TN-25-003-013-001/143
(MANAMBAKKI)
|
2925003000NRG23130620220389936
|
13/06/2022
|
Irulayee
|
2925003WL011903
|
Irulayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
MANAMADURAI
|
TN-25-003-013-001/146
(MANAMBAKKI)
|
2925003000NRG23130620220389937
|
13/06/2022
|
Sornavalli
|
2925003WL011903
|
Sornavalli
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
MANAMADURAI
|
TN-25-003-013-001/15
(MANAMBAKKI)
|
2925003000NRG23130620220390215
|
13/06/2022
|
Thangasamy
|
2925003WL011909
|
Thangasamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thangasamy
|
IDBI BANK(607095)
|
|
18
|
MANAMADURAI
|
TN-25-003-013-001/151
(MANAMBAKKI)
|
2925003000NRG23130620220389938
|
13/06/2022
|
Jeyarakku
|
2925003WL011903
|
Jeyarakku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Jeyarakku
|
STATE BANK OF INDIA(508548)
|
|
19
|
MANAMADURAI
|
TN-25-003-013-001/157
(MANAMBAKKI)
|
2925003000NRG23130620220389940
|
13/06/2022
|
Baluchamy
|
2925003WL011903
|
Baluchamy
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252323
|
|
Baluchamy
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
MANAMADURAI
|
TN-25-003-013-001/162
(MANAMBAKKI)
|
2925003000NRG23130620220389941
|
13/06/2022
|
Meenakshi
|
2925003WL011903
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MANAMADURAI
|
TN-25-003-013-001/172
(MANAMBAKKI)
|
2925003000NRG23130620220390217
|
13/06/2022
|
Pushpam
|
2925003WL011909
|
Pushpam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pushpam
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MANAMADURAI
|
TN-25-003-013-001/179
(MANAMBAKKI)
|
2925003000NRG23130620220390218
|
13/06/2022
|
Karuppayi Ammal
|
2925003WL011909
|
Karuppayi Ammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayi Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
MANAMADURAI
|
TN-25-003-013-001/18
(MANAMBAKKI)
|
2925003000NRG23130620220390219
|
13/06/2022
|
Thamilarasi
|
2925003WL011909
|
Thamilarasi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
MANAMADURAI
|
TN-25-003-013-001/182
(MANAMBAKKI)
|
2925003000NRG23130620220390220
|
13/06/2022
|
Manikkam
|
2925003WL011909
|
Manikkam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manikkam
|
IDBI BANK(607095)
|
|
25
|
MANAMADURAI
|
TN-25-003-013-001/182
(MANAMBAKKI)
|
2925003000NRG23130620220390221
|
13/06/2022
|
Vijaya
|
2925003WL011909
|
Vijaya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
MANAMADURAI
|
TN-25-003-013-001/190
(MANAMBAKKI)
|
2925003000NRG23130620220389943
|
13/06/2022
|
Nagalakshmi
|
2925003WL011903
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MANAMADURAI
|
TN-25-003-013-001/193
(MANAMBAKKI)
|
2925003000NRG23130620220389944
|
13/06/2022
|
Valli
|
2925003WL011903
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
INDIAN BANK(607105)
|
|
28
|
MANAMADURAI
|
TN-25-003-013-001/196
(MANAMBAKKI)
|
2925003000NRG23130620220389945
|
13/06/2022
|
Mangayarkarasi
|
2925003WL011903
|
Mangayarkarasi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mangayarkarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
MANAMADURAI
|
TN-25-003-013-001/198
(MANAMBAKKI)
|
2925003000NRG23130620220389946
|
13/06/2022
|
Valli
|
2925003WL011903
|
Valli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
MANAMADURAI
|
TN-25-003-013-001/200
(MANAMBAKKI)
|
2925003000NRG23130620220389947
|
13/06/2022
|
Rakku
|
2925003WL011903
|
Rakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
MANAMADURAI
|
TN-25-003-013-001/206
(MANAMBAKKI)
|
2925003000NRG23130620220389949
|
13/06/2022
|
Thavamani
|
2925003WL011903
|
Thavamani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thavamani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
MANAMADURAI
|
TN-25-003-013-001/219
(MANAMBAKKI)
|
2925003000NRG23130620220389950
|
13/06/2022
|
Muthulakshmi
|
2925003WL011903
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-013-001/220
(MANAMBAKKI)
|
2925003000NRG23130620220389951
|
13/06/2022
|
Bagampriyal
|
2925003WL011903
|
Bagampriyal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Bagampriyal
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANAMADURAI
|
TN-25-003-013-001/222
(MANAMBAKKI)
|
2925003000NRG23130620220389952
|
13/06/2022
|
Rakku
|
2925003WL011903
|
Rakku
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
MANAMADURAI
|
TN-25-003-013-001/234
(MANAMBAKKI)
|
2925003000NRG23130620220390225
|
13/06/2022
|
Pakkiyam
|
2925003WL011909
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
MANAMADURAI
|
TN-25-003-013-001/26
(MANAMBAKKI)
|
2925003000NRG23130620220390227
|
13/06/2022
|
Ankammal
|
2925003WL011909
|
Ankammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ankammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
MANAMADURAI
|
TN-25-003-013-001/264
(MANAMBAKKI)
|
2925003000NRG23130620220389955
|
13/06/2022
|
Vijaya
|
2925003WL011903
|
Vijaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
MANAMADURAI
|
TN-25-003-013-001/288
(MANAMBAKKI)
|
2925003000NRG23130620220390228
|
13/06/2022
|
Murugesan
|
2925003WL011909
|
Murugesan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Murugesan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
MANAMADURAI
|
TN-25-003-013-001/29
(MANAMBAKKI)
|
2925003000NRG23130620220390229
|
13/06/2022
|
Muthulakshmi
|
2925003WL011909
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-013-001/303
(MANAMBAKKI)
|
2925003000NRG23130620220389958
|
13/06/2022
|
Lakshmi
|
2925003WL011903
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
MANAMADURAI
|
TN-25-003-013-001/307
(MANAMBAKKI)
|
2925003000NRG23130620220390231
|
13/06/2022
|
Solaiyammal
|
2925003WL011909
|
Solaiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Solaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
MANAMADURAI
|
TN-25-003-013-001/309
(MANAMBAKKI)
|
2925003000NRG23130620220389959
|
13/06/2022
|
Pakkiyam
|
2925003WL011903
|
Pakkiyam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pakkiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
MANAMADURAI
|
TN-25-003-013-001/33
(MANAMBAKKI)
|
2925003000NRG23130620220390233
|
13/06/2022
|
Vijay
|
2925003WL011909
|
Vijay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Vijay
|
IDBI BANK(607095)
|
|
44
|
MANAMADURAI
|
TN-25-003-013-001/34
(MANAMBAKKI)
|
2925003000NRG23130620220390234
|
13/06/2022
|
Sulachana
|
2925003WL011909
|
Sulachana
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sulachana
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
MANAMADURAI
|
TN-25-003-013-001/39
(MANAMBAKKI)
|
2925003000NRG23130620220390236
|
13/06/2022
|
Dhanalakshmi
|
2925003WL011909
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-013-001/4
(MANAMBAKKI)
|
2925003000NRG23130620220390237
|
13/06/2022
|
Karuppaiah
|
2925003WL011909
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
MANAMADURAI
|
TN-25-003-013-001/42
(MANAMBAKKI)
|
2925003000NRG23130620220390238
|
13/06/2022
|
Karupayee
|
2925003WL011909
|
Karupayee
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
MANAMADURAI
|
TN-25-003-013-001/43
(MANAMBAKKI)
|
2925003000NRG23130620220390239
|
13/06/2022
|
Sagathevan
|
2925003WL011909
|
Sagathevan
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sagathevan
|
IDBI BANK(607095)
|
|
49
|
MANAMADURAI
|
TN-25-003-013-001/45
(MANAMBAKKI)
|
2925003000NRG23130620220390240
|
13/06/2022
|
Boopathi
|
2925003WL011909
|
Boopathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boopathi
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MANAMADURAI
|
TN-25-003-013-001/47
(MANAMBAKKI)
|
2925003000NRG23130620220389961
|
13/06/2022
|
Manickavalli
|
2925003WL011903
|
Manickavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manickavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
MANAMADURAI
|
TN-25-003-013-001/5
(MANAMBAKKI)
|
2925003000NRG23130620220390241
|
13/06/2022
|
Mariyammal
|
2925003WL011909
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
MANAMADURAI
|
TN-25-003-013-001/54
(MANAMBAKKI)
|
2925003000NRG23130620220389962
|
13/06/2022
|
Boomathi
|
2925003WL011903
|
Boomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Boomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
MANAMADURAI
|
TN-25-003-013-001/55
(MANAMBAKKI)
|
2925003000NRG23130620220389963
|
13/06/2022
|
Manikavalli
|
2925003WL011903
|
Manikavalli
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Manikavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MANAMADURAI
|
TN-25-003-013-001/56
(MANAMBAKKI)
|
2925003000NRG23130620220389964
|
13/06/2022
|
Muthurakku
|
2925003WL011903
|
Muthurakku
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
55
|
MANAMADURAI
|
TN-25-003-013-001/64
(MANAMBAKKI)
|
2925003000NRG23130620220389965
|
13/06/2022
|
Nagarethinam
|
2925003WL011903
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
17/06/2022
|
|
011252323
|
|
Nagarethinam
|
CANARA BANK(508532)
|
|
56
|
MANAMADURAI
|
TN-25-003-013-001/66
(MANAMBAKKI)
|
2925003000NRG23130620220389966
|
13/06/2022
|
Karuppayee
|
2925003WL011903
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Karuppayee
|
IDBI BANK(607095)
|
|
57
|
MANAMADURAI
|
TN-25-003-013-001/69
(MANAMBAKKI)
|
2925003000NRG23130620220389967
|
13/06/2022
|
Sannasi
|
2925003WL011903
|
Sannasi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Sannasi
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANAMADURAI
|
TN-25-003-013-001/7
(MANAMBAKKI)
|
2925003000NRG23130620220390242
|
13/06/2022
|
Ramaamirtham
|
2925003WL011909
|
Ramaamirtham
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramaamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
MANAMADURAI
|
TN-25-003-013-001/78
(MANAMBAKKI)
|
2925003000NRG23130620220389968
|
13/06/2022
|
Lakshmi
|
2925003WL011903
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
MANAMADURAI
|
TN-25-003-013-001/79
(MANAMBAKKI)
|
2925003000NRG23130620220389969
|
13/06/2022
|
Kalimuthu
|
2925003WL011903
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Kalimuthu
|
IDBI BANK(607095)
|
|
61
|
MANAMADURAI
|
TN-25-003-013-001/80
(MANAMBAKKI)
|
2925003000NRG23130620220389970
|
13/06/2022
|
Pichaiyammal
|
2925003WL011903
|
Pichaiyammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pichaiyammal
|
IDBI BANK(607095)
|
|
62
|
MANAMADURAI
|
TN-25-003-013-001/84
(MANAMBAKKI)
|
2925003000NRG23130620220389971
|
13/06/2022
|
Lakshmi
|
2925003WL011903
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
63
|
MANAMADURAI
|
TN-25-003-013-001/85
(MANAMBAKKI)
|
2925003000NRG23130620220389972
|
13/06/2022
|
Packiyalakshmi
|
2925003WL011903
|
Packiyalakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
MANAMADURAI
|
TN-25-003-013-001/88
(MANAMBAKKI)
|
2925003000NRG23130620220389973
|
13/06/2022
|
indhurani
|
2925003WL011903
|
indhurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
indhurani
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
MANAMADURAI
|
TN-25-003-013-001/89
(MANAMBAKKI)
|
2925003000NRG23130620220389974
|
13/06/2022
|
Thanam
|
2925003WL011903
|
Thanam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Thanam
|
CANARA BANK(508532)
|
|
66
|
MANAMADURAI
|
TN-25-003-013-001/93
(MANAMBAKKI)
|
2925003000NRG23130620220389976
|
13/06/2022
|
Ramayee
|
2925003WL011903
|
Ramayee
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Ramayee
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
MANAMADURAI
|
TN-25-003-013-001/96
(MANAMBAKKI)
|
2925003000NRG23130620220389977
|
13/06/2022
|
Pazhaniyammal
|
2925003WL011903
|
Pazhaniyammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
17/06/2022
|
|
011252323
|
|
Pazhaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
MANAMADURAI
|
TN-25-003-013-001/97
(MANAMBAKKI)
|
2925003000NRG23130620220389978
|
13/06/2022
|
ANANDHAVALLI
|
2925003WL011903
|
ANANDHAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANANDHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANAMADURAI
|
TN-25-003-013-013/325
(MANAMBAKKI)
|
2925003000NRG23130620220389981
|
13/06/2022
|
Muneeswari
|
2925003WL011903
|
Muneeswari
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
17/06/2022
|
|
011252323
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MANAMADURAI
|
TN-25-003-013-013/327
(MANAMBAKKI)
|
2925003000NRG23130620220389982
|
13/06/2022
|
pandeeswari
|
2925003WL011903
|
pandeeswari
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
pandeeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79832
|
79832
|
|
|
|
|
|
|
|
|
71
|
MANAMADURAI
|
TN-25-003-013-001/152
(MANAMBAKKI)
|
2925003000NRG23130620220389939
|
13/06/2022
|
Lakshmi
|
2925003WL011903
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
011252323
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80832
|
80832
|
|
|
|
|
|
|
|