|
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-25-006-003-001/1
(BRAHANAMPATTI)
|
2925006000NRG23290420220073375
|
02/05/2022
|
AZHAGUMEENAL
|
2925006WL002476
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/100
(BRAHANAMPATTI)
|
2925006000NRG23290420220073376
|
02/05/2022
|
NACHAMMAL
|
2925006WL002476
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/104
(BRAHANAMPATTI)
|
2925006000NRG23290420220073378
|
02/05/2022
|
KARUPPAYEE
|
2925006WL002476
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/11
(BRAHANAMPATTI)
|
2925006000NRG23290420220073379
|
02/05/2022
|
KALIMUTHU
|
2925006WL002476
|
KALIMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/12
(BRAHANAMPATTI)
|
2925006000NRG23290420220073380
|
02/05/2022
|
KABILDEV
|
2925006WL002476
|
KABILDEV
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
KABILDEV
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/120
(BRAHANAMPATTI)
|
2925006000NRG23290420220073381
|
02/05/2022
|
VALLI
|
2925006WL002476
|
VALLI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/128
(BRAHANAMPATTI)
|
2925006000NRG23290420220073382
|
02/05/2022
|
SANGEETHA
|
2925006WL002476
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/129
(BRAHANAMPATTI)
|
2925006000NRG23290420220073383
|
02/05/2022
|
MANICKAVALLI
|
2925006WL002476
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANICKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/130
(BRAHANAMPATTI)
|
2925006000NRG23290420220073384
|
02/05/2022
|
CHITRA
|
2925006WL002476
|
CHITRA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIAN BANK(607105)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/131
(BRAHANAMPATTI)
|
2925006000NRG23290420220073386
|
02/05/2022
|
SHANTHI
|
2925006WL002476
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/14
(BRAHANAMPATTI)
|
2925006000NRG23290420220073387
|
02/05/2022
|
PAPPA
|
2925006WL002476
|
PAPPA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/15
(BRAHANAMPATTI)
|
2925006000NRG23290420220073388
|
02/05/2022
|
ANNAMUTHU
|
2925006WL002476
|
ANNAMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ANNAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-001/16
(BRAHANAMPATTI)
|
2925006000NRG23290420220073389
|
02/05/2022
|
MAHADEVI
|
2925006WL002476
|
MAHADEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MAHADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-001/162
(BRAHANAMPATTI)
|
2925006000NRG23290420220073390
|
02/05/2022
|
LAKSHMI
|
2925006WL002476
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-001/163
(BRAHANAMPATTI)
|
2925006000NRG23290420220073391
|
02/05/2022
|
BHANUMATHI
|
2925006WL002476
|
BHANUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
BHANUMATHI
|
INDIAN BANK(607105)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-003-001/165
(BRAHANAMPATTI)
|
2925006000NRG23290420220073392
|
02/05/2022
|
VELLAIYAMMAL
|
2925006WL002476
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-003-001/166
(BRAHANAMPATTI)
|
2925006000NRG23290420220073393
|
02/05/2022
|
MUTHAYEE
|
2925006WL002476
|
MUTHAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-003-001/168
(BRAHANAMPATTI)
|
2925006000NRG23290420220073394
|
02/05/2022
|
MALATHI
|
2925006WL002476
|
MALATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-003-001/169
(BRAHANAMPATTI)
|
2925006000NRG23290420220073395
|
02/05/2022
|
DHANASEKARI
|
2925006WL002476
|
DHANASEKARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANASEKARI
|
INDIAN BANK(607105)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-003-001/171
(BRAHANAMPATTI)
|
2925006000NRG23290420220073396
|
02/05/2022
|
LAKSHMI
|
2925006WL002476
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-003-001/18
(BRAHANAMPATTI)
|
2925006000NRG23290420220073397
|
02/05/2022
|
JEYANTHI
|
2925006WL002476
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
JEYANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-003-001/180
(BRAHANAMPATTI)
|
2925006000NRG23290420220073398
|
02/05/2022
|
RAKKAMMAL
|
2925006WL002476
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
RAKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-003-001/181
(BRAHANAMPATTI)
|
2925006000NRG23290420220073399
|
02/05/2022
|
LAKSHMI
|
2925006WL002476
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-003-001/183
(BRAHANAMPATTI)
|
2925006000NRG23290420220073400
|
02/05/2022
|
BAGIYAM
|
2925006WL002476
|
BAGIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
BAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-003-001/184
(BRAHANAMPATTI)
|
2925006000NRG23290420220073401
|
02/05/2022
|
SANJEEVY
|
2925006WL002476
|
SANJEEVY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SANJEEVY
|
INDIAN BANK(607105)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-003-001/185
(BRAHANAMPATTI)
|
2925006000NRG23290420220073402
|
02/05/2022
|
SARASU
|
2925006WL002476
|
SARASU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-003-001/186
(BRAHANAMPATTI)
|
2925006000NRG23290420220073403
|
02/05/2022
|
SARANYA
|
2925006WL002476
|
SARANYA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-003-001/189
(BRAHANAMPATTI)
|
2925006000NRG23290420220073404
|
02/05/2022
|
CHINNAKARUPPI
|
2925006WL002476
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-003-001/191
(BRAHANAMPATTI)
|
2925006000NRG23290420220073405
|
02/05/2022
|
DHANALAKSHMI
|
2925006WL002476
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-003-001/194
(BRAHANAMPATTI)
|
2925006000NRG23290420220073406
|
02/05/2022
|
MASAMMAL
|
2925006WL002476
|
MASAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-003-001/198
(BRAHANAMPATTI)
|
2925006000NRG23290420220073408
|
02/05/2022
|
GANDHI
|
2925006WL002476
|
GANDHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-003-001/199
(BRAHANAMPATTI)
|
2925006000NRG23290420220073409
|
02/05/2022
|
CHINNAPONNU
|
2925006WL002476
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHINNAPONNU
|
INDIAN BANK(607105)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-003-001/2
(BRAHANAMPATTI)
|
2925006000NRG23290420220073410
|
02/05/2022
|
CHELLAMANI
|
2925006WL002476
|
CHELLAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-003-001/20
(BRAHANAMPATTI)
|
2925006000NRG23290420220073411
|
02/05/2022
|
MUTHAIAH
|
2925006WL002476
|
MUTHAIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-003-001/200
(BRAHANAMPATTI)
|
2925006000NRG23290420220073412
|
02/05/2022
|
MUTHUKARUPPI
|
2925006WL002476
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-003-001/201
(BRAHANAMPATTI)
|
2925006000NRG23290420220073413
|
02/05/2022
|
PONNAZAHAGU
|
2925006WL002476
|
PONNAZAHAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNAZAHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-003-001/206
(BRAHANAMPATTI)
|
2925006000NRG23290420220073415
|
02/05/2022
|
ALAGUMEENAL
|
2925006WL002476
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-003-001/21
(BRAHANAMPATTI)
|
2925006000NRG23290420220073417
|
02/05/2022
|
PAVALAKODI
|
2925006WL002476
|
PAVALAKODI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVALAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-003-001/211
(BRAHANAMPATTI)
|
2925006000NRG23290420220073418
|
02/05/2022
|
GOMATHI
|
2925006WL002476
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-003-001/213
(BRAHANAMPATTI)
|
2925006000NRG23290420220073420
|
02/05/2022
|
AMMACHI
|
2925006WL002476
|
AMMACHI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-003-001/213
(BRAHANAMPATTI)
|
2925006000NRG23290420220073419
|
02/05/2022
|
PANCHAVARNAM
|
2925006WL002476
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-003-001/22
(BRAHANAMPATTI)
|
2925006000NRG23290420220073422
|
02/05/2022
|
PANDIYAMMAL
|
2925006WL002476
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-003-001/227
(BRAHANAMPATTI)
|
2925006000NRG23290420220073423
|
02/05/2022
|
NALLAMMAL
|
2925006WL002476
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
NALLAMMAL
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-003-001/228
(BRAHANAMPATTI)
|
2925006000NRG23290420220073424
|
02/05/2022
|
KALAIYARASI
|
2925006WL002476
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-003-001/23
(BRAHANAMPATTI)
|
2925006000NRG23290420220073425
|
02/05/2022
|
VELLAIYAMMAL
|
2925006WL002476
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-003-001/236
(BRAHANAMPATTI)
|
2925006000NRG23290420220073426
|
02/05/2022
|
MUTHUKKANNU
|
2925006WL002476
|
MUTHUKKANNU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHUKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-003-001/237
(BRAHANAMPATTI)
|
2925006000NRG23290420220073427
|
02/05/2022
|
ADAKKI
|
2925006WL002476
|
ADAKKI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
ADAKKI
|
INDIAN BANK(607105)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-003-001/238
(BRAHANAMPATTI)
|
2925006000NRG23290420220073428
|
02/05/2022
|
PUSHBA
|
2925006WL002476
|
PUSHBA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PUSHBA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-003-001/251
(BRAHANAMPATTI)
|
2925006000NRG23290420220073429
|
02/05/2022
|
CHELLAMANI
|
2925006WL002476
|
CHELLAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-003-001/252
(BRAHANAMPATTI)
|
2925006000NRG23290420220073430
|
02/05/2022
|
ALAGAMMAL
|
2925006WL002476
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-003-001/259
(BRAHANAMPATTI)
|
2925006000NRG23290420220073431
|
02/05/2022
|
SELVAMANI
|
2925006WL002476
|
SELVAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVAMANI
|
INDIAN BANK(607105)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-003-001/267
(BRAHANAMPATTI)
|
2925006000NRG23290420220073432
|
02/05/2022
|
SIVABAGIYAM
|
2925006WL002476
|
SIVABAGIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
SIVABAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-003-001/268
(BRAHANAMPATTI)
|
2925006000NRG23290420220073433
|
02/05/2022
|
ARUMUGAM
|
2925006WL002476
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-003-001/270
(BRAHANAMPATTI)
|
2925006000NRG23290420220073434
|
02/05/2022
|
KUNJARAM
|
2925006WL002476
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-003-001/288
(BRAHANAMPATTI)
|
2925006000NRG23290420220073435
|
02/05/2022
|
MARUTHAYEE
|
2925006WL002476
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARUTHAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-003-001/291
(BRAHANAMPATTI)
|
2925006000NRG23290420220073438
|
02/05/2022
|
ALAGU
|
2925006WL002476
|
ALAGU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-003-001/304
(BRAHANAMPATTI)
|
2925006000NRG23290420220073439
|
02/05/2022
|
ARUMUGAM
|
2925006WL002476
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-003-001/327
(BRAHANAMPATTI)
|
2925006000NRG23290420220073440
|
02/05/2022
|
MALA
|
2925006WL002476
|
MALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MALA
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-003-001/330
(BRAHANAMPATTI)
|
2925006000NRG23290420220073441
|
02/05/2022
|
RANI
|
2925006WL002476
|
RANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-003-001/35
(BRAHANAMPATTI)
|
2925006000NRG23290420220073442
|
02/05/2022
|
MUTHULAKSHMI
|
2925006WL002476
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-003-001/366
(BRAHANAMPATTI)
|
2925006000NRG23290420220073443
|
02/05/2022
|
NILAVUNIZHA
|
2925006WL002476
|
NILAVUNIZHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NILAVUNIZHA
|
INDIAN BANK(607105)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-003-001/371
(BRAHANAMPATTI)
|
2925006000NRG23290420220073444
|
02/05/2022
|
KALAISELVI
|
2925006WL002476
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-003-001/372
(BRAHANAMPATTI)
|
2925006000NRG23290420220073446
|
02/05/2022
|
AMUTHA
|
2925006WL002476
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-003-001/375
(BRAHANAMPATTI)
|
2925006000NRG23290420220073447
|
02/05/2022
|
POTHUMPONNU
|
2925006WL002476
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-003-001/379
(BRAHANAMPATTI)
|
2925006000NRG23290420220073448
|
02/05/2022
|
SHANTHI
|
2925006WL002476
|
SHANTHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-003-001/38
(BRAHANAMPATTI)
|
2925006000NRG23290420220073449
|
02/05/2022
|
MEENAL
|
2925006WL002476
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-003-001/384
(BRAHANAMPATTI)
|
2925006000NRG23290420220073450
|
02/05/2022
|
MANJULA
|
2925006WL002476
|
MANJULA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-003-001/391
(BRAHANAMPATTI)
|
2925006000NRG23290420220073451
|
02/05/2022
|
AMUTHA
|
2925006WL002476
|
AMUTHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-003-001/392
(BRAHANAMPATTI)
|
2925006000NRG23290420220073453
|
02/05/2022
|
VASANTHA
|
2925006WL002476
|
VASANTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-003-001/395
(BRAHANAMPATTI)
|
2925006000NRG23290420220073454
|
02/05/2022
|
MENAKA GANDHI
|
2925006WL002476
|
MENAKA GANDHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MENAKA GANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-003-001/4
(BRAHANAMPATTI)
|
2925006000NRG23290420220073455
|
02/05/2022
|
VELLAIYAMMAL
|
2925006WL002476
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-003-001/412
(BRAHANAMPATTI)
|
2925006000NRG23290420220073456
|
02/05/2022
|
MARIYAMMAL
|
2925006WL002476
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-003-001/42
(BRAHANAMPATTI)
|
2925006000NRG23290420220073457
|
02/05/2022
|
JOTHI
|
2925006WL002476
|
JOTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-003-001/421
(BRAHANAMPATTI)
|
2925006000NRG23290420220073458
|
02/05/2022
|
LADHA
|
2925006WL002476
|
LADHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LADHA
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-003-001/422
(BRAHANAMPATTI)
|
2925006000NRG23290420220073459
|
02/05/2022
|
MADHAVI
|
2925006WL002476
|
MADHAVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-003-001/432
(BRAHANAMPATTI)
|
2925006000NRG23290420220073460
|
02/05/2022
|
PIRABHA
|
2925006WL002476
|
PIRABHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
PIRABHA
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-003-001/433
(BRAHANAMPATTI)
|
2925006000NRG23290420220073461
|
02/05/2022
|
SASIKAL
|
2925006WL002476
|
SASIKAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SASIKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-003-001/445
(BRAHANAMPATTI)
|
2925006000NRG23290420220073462
|
02/05/2022
|
MASILAMANI
|
2925006WL002476
|
MASILAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
MASILAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-003-001/447
(BRAHANAMPATTI)
|
2925006000NRG23290420220073463
|
02/05/2022
|
RETHNAM
|
2925006WL002476
|
RETHNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
RETHNAM
|
INDIAN BANK(607105)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-003-001/448
(BRAHANAMPATTI)
|
2925006000NRG23290420220073464
|
02/05/2022
|
PONNALAGU
|
2925006WL002476
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-003-001/451
(BRAHANAMPATTI)
|
2925006000NRG23290420220073465
|
02/05/2022
|
SELVARANI
|
2925006WL002476
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-003-001/48
(BRAHANAMPATTI)
|
2925006000NRG23290420220073466
|
02/05/2022
|
LAKSHMI
|
2925006WL002476
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-003-001/5
(BRAHANAMPATTI)
|
2925006000NRG23290420220073467
|
02/05/2022
|
MEENAL
|
2925006WL002476
|
MEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-003-001/510
(BRAHANAMPATTI)
|
2925006000NRG23290420220073468
|
02/05/2022
|
CHITHRA
|
2925006WL002476
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-003-001/57
(BRAHANAMPATTI)
|
2925006000NRG23290420220073469
|
02/05/2022
|
MUTHU
|
2925006WL002476
|
MUTHU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-003-001/59
(BRAHANAMPATTI)
|
2925006000NRG23290420220073470
|
02/05/2022
|
PANDIMEENAL
|
2925006WL002476
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PANDIMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-003-001/63
(BRAHANAMPATTI)
|
2925006000NRG23290420220073471
|
02/05/2022
|
CHELLAMEENAL
|
2925006WL002476
|
CHELLAMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHELLAMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-003-001/64
(BRAHANAMPATTI)
|
2925006000NRG23290420220073472
|
02/05/2022
|
KALIYAMMAL
|
2925006WL002476
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-003-001/67
(BRAHANAMPATTI)
|
2925006000NRG23290420220073473
|
02/05/2022
|
ATHAMMAI
|
2925006WL002476
|
ATHAMMAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
ATHAMMAI
|
INDIAN BANK(607105)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-003-001/69
(BRAHANAMPATTI)
|
2925006000NRG23290420220073474
|
02/05/2022
|
DEVIGA
|
2925006WL002476
|
DEVIGA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
DEVIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-003-001/70
(BRAHANAMPATTI)
|
2925006000NRG23290420220073475
|
02/05/2022
|
GANTHI
|
2925006WL002476
|
GANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
GANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
THIRUPPATHUR
|
TN-25-006-003-001/71
(BRAHANAMPATTI)
|
2925006000NRG23290420220073476
|
02/05/2022
|
PAVALAKODI
|
2925006WL002476
|
PAVALAKODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PAVALAKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
THIRUPPATHUR
|
TN-25-006-003-001/72
(BRAHANAMPATTI)
|
2925006000NRG23290420220073477
|
02/05/2022
|
DURAIKANNU
|
2925006WL002476
|
DURAIKANNU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
DURAIKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUPPATHUR
|
TN-25-006-003-001/75
(BRAHANAMPATTI)
|
2925006000NRG23290420220073478
|
02/05/2022
|
MUTHULAKSHMI
|
2925006WL002476
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
95
|
THIRUPPATHUR
|
TN-25-006-003-001/76
(BRAHANAMPATTI)
|
2925006000NRG23290420220073479
|
02/05/2022
|
VELLAIYAMMAL
|
2925006WL002476
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
VELLAIYAMMAL
|
INDIAN BANK(607105)
|
|
96
|
THIRUPPATHUR
|
TN-25-006-003-001/78
(BRAHANAMPATTI)
|
2925006000NRG23290420220073480
|
02/05/2022
|
CHITRA
|
2925006WL002476
|
CHITRA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
THIRUPPATHUR
|
TN-25-006-003-001/81
(BRAHANAMPATTI)
|
2925006000NRG23290420220073481
|
02/05/2022
|
CHITRADEVI
|
2925006WL002476
|
CHITRADEVI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
CHITRADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
THIRUPPATHUR
|
TN-25-006-003-001/84
(BRAHANAMPATTI)
|
2925006000NRG23290420220073482
|
02/05/2022
|
NACHAMMAL
|
2925006WL002476
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUPPATHUR
|
TN-25-006-003-001/87
(BRAHANAMPATTI)
|
2925006000NRG23290420220073483
|
02/05/2022
|
POONGAVANAM
|
2925006WL002476
|
POONGAVANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
100
|
THIRUPPATHUR
|
TN-25-006-003-001/95
(BRAHANAMPATTI)
|
2925006000NRG23290420220073484
|
02/05/2022
|
LAKSHMI
|
2925006WL002476
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
THIRUPPATHUR
|
TN-25-006-003-001/96
(BRAHANAMPATTI)
|
2925006000NRG23290420220073485
|
02/05/2022
|
KAVITHA
|
2925006WL002476
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
THIRUPPATHUR
|
TN-25-006-003-001/99
(BRAHANAMPATTI)
|
2925006000NRG23290420220073486
|
02/05/2022
|
ARUMUGAM
|
2925006WL002476
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
103
|
THIRUPPATHUR
|
TN-25-006-003-003/491
(BRAHANAMPATTI)
|
2925006000NRG23290420220073487
|
02/05/2022
|
JANAKI
|
2925006WL002476
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
JANAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
THIRUPPATHUR
|
TN-25-006-003-003/501
(BRAHANAMPATTI)
|
2925006000NRG23290420220073488
|
02/05/2022
|
MANIMEKALAI
|
2925006WL002476
|
MANIMEKALAI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
MANIMEKALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUPPATHUR
|
TN-25-006-003-003/505
(BRAHANAMPATTI)
|
2925006000NRG23290420220073489
|
02/05/2022
|
KALAISELVI
|
2925006WL002476
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
KALAISELVI
|
INDIAN BANK(607105)
|
|
106
|
THIRUPPATHUR
|
TN-25-006-003-003/513
(BRAHANAMPATTI)
|
2925006000NRG23290420220073490
|
02/05/2022
|
PREMA
|
2925006WL002476
|
PREMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
THIRUPPATHUR
|
TN-25-006-003-005/490
(BRAHANAMPATTI)
|
2925006000NRG23290420220073498
|
02/05/2022
|
SATHIYA
|
2925006WL002476
|
SATHIYA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUPPATHUR
|
TN-25-006-003-005/492
(BRAHANAMPATTI)
|
2925006000NRG23290420220073499
|
02/05/2022
|
VALARMATHI
|
2925006WL002476
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
THIRUPPATHUR
|
TN-25-006-003-005/504
(BRAHANAMPATTI)
|
2925006000NRG23290420220073500
|
02/05/2022
|
VALLI
|
2925006WL002476
|
VALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/05/2022
|
|
018427436
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
THIRUPPATHUR
|
TN-25-006-003-005/506
(BRAHANAMPATTI)
|
2925006000NRG23290420220073501
|
02/05/2022
|
SEETHA
|
2925006WL002476
|
SEETHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
SEETHA
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUPPATHUR
|
TN-25-006-003-005/512
(BRAHANAMPATTI)
|
2925006000NRG23290420220073502
|
02/05/2022
|
GYANAMMAL
|
2925006WL002476
|
GYANAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427436
|
|
GYANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
THIRUPPATHUR
|
TN-25-006-003-005/522
(BRAHANAMPATTI)
|
2925006000NRG23290420220073503
|
02/05/2022
|
PILLI
|
2925006WL002476
|
PILLI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/05/2022
|
|
018427436
|
|
PILLI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102372
|
102372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102372
|
102372
|
|
|
|
|
|
|
|