|
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-25-006-010-001/156
(KARUNGULAM.P)
|
2925006000NRG23050720220587176
|
05/07/2022
|
ANBUKARASI
|
2925006WL018128
|
ANBUKARASI
|
00176
|
IDIB000P199
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANBUKARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-010-001/76
(KARUNGULAM.P)
|
2925006000NRG23050720220587233
|
05/07/2022
|
AMIRTHAM
|
2925006WL018128
|
AMIRTHAM
|
00176
|
IDIB000P199
|
1150
|
1150
|
Rejected
|
11/07/2022
|
|
027753901
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
THIRUPPATHUR
|
TN-25-006-010-001/236
(KARUNGULAM.P)
|
2925006000NRG23050720220587195
|
05/07/2022
|
LAKSHMI
|
2925006WL018128
|
LAKSHMI
|
00176
|
IDIB000T037
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
4
|
THIRUPPATHUR
|
TN-25-006-010-001/101
(KARUNGULAM.P)
|
2925006000NRG23050720220587156
|
05/07/2022
|
ARAYI
|
2925006WL018128
|
ARAYI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
ARAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-010-001/124
(KARUNGULAM.P)
|
2925006000NRG23050720220587159
|
05/07/2022
|
SELVI
|
2925006WL018128
|
SELVI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-010-001/135
(KARUNGULAM.P)
|
2925006000NRG23050720220587160
|
05/07/2022
|
ULAGI
|
2925006WL018128
|
ULAGI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
ULAGI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-010-001/136
(KARUNGULAM.P)
|
2925006000NRG23050720220587161
|
05/07/2022
|
PANJAVARNAM
|
2925006WL018128
|
PANJAVARNAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANJAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-010-001/138
(KARUNGULAM.P)
|
2925006000NRG23050720220587162
|
05/07/2022
|
MEENAL
|
2925006WL018128
|
MEENAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-010-001/14
(KARUNGULAM.P)
|
2925006000NRG23050720220587163
|
05/07/2022
|
ANDAL
|
2925006WL018128
|
ANDAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-010-001/140
(KARUNGULAM.P)
|
2925006000NRG23050720220587164
|
05/07/2022
|
PERIYAL
|
2925006WL018128
|
PERIYAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAL
|
INDIAN BANK(607105)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-010-001/141
(KARUNGULAM.P)
|
2925006000NRG23050720220587165
|
05/07/2022
|
SANTHA
|
2925006WL018128
|
SANTHA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-010-001/142
(KARUNGULAM.P)
|
2925006000NRG23050720220587166
|
05/07/2022
|
PERIYAKARUPPI
|
2925006WL018128
|
PERIYAKARUPPI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-010-001/144
(KARUNGULAM.P)
|
2925006000NRG23050720220587167
|
05/07/2022
|
CHINNAKARUPPI
|
2925006WL018128
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-010-001/146
(KARUNGULAM.P)
|
2925006000NRG23050720220587168
|
05/07/2022
|
VEERAYEE
|
2925006WL018128
|
VEERAYEE
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
VEERAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-010-001/149
(KARUNGULAM.P)
|
2925006000NRG23050720220587169
|
05/07/2022
|
MATHAVI
|
2925006WL018128
|
MATHAVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MATHAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-010-001/15
(KARUNGULAM.P)
|
2925006000NRG23050720220587170
|
05/07/2022
|
KANNATHAL
|
2925006WL018128
|
KANNATHAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-010-001/150
(KARUNGULAM.P)
|
2925006000NRG23050720220587171
|
05/07/2022
|
CHANDRA
|
2925006WL018128
|
CHANDRA
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-010-001/151
(KARUNGULAM.P)
|
2925006000NRG23050720220587172
|
05/07/2022
|
SIGAPPI
|
2925006WL018128
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-010-001/152
(KARUNGULAM.P)
|
2925006000NRG23050720220587173
|
05/07/2022
|
ALAGU
|
2925006WL018128
|
ALAGU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-010-001/154
(KARUNGULAM.P)
|
2925006000NRG23050720220587174
|
05/07/2022
|
KAMALA
|
2925006WL018128
|
KAMALA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-010-001/155
(KARUNGULAM.P)
|
2925006000NRG23050720220587175
|
05/07/2022
|
PANCHU
|
2925006WL018128
|
PANCHU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-010-001/157
(KARUNGULAM.P)
|
2925006000NRG23050720220587177
|
05/07/2022
|
SELVI
|
2925006WL018128
|
SELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-010-001/158
(KARUNGULAM.P)
|
2925006000NRG23050720220587178
|
05/07/2022
|
CHITRA
|
2925006WL018128
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHITRA
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-010-001/159
(KARUNGULAM.P)
|
2925006000NRG23050720220587179
|
05/07/2022
|
CHITTU
|
2925006WL018128
|
CHITTU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITTU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-010-001/162
(KARUNGULAM.P)
|
2925006000NRG23050720220587181
|
05/07/2022
|
AMMAPONNU
|
2925006WL018128
|
AMMAPONNU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMMAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-010-001/17
(KARUNGULAM.P)
|
2925006000NRG23050720220587182
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018128
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-010-001/18
(KARUNGULAM.P)
|
2925006000NRG23050720220587183
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018128
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-010-001/197
(KARUNGULAM.P)
|
2925006000NRG23050720220587184
|
05/07/2022
|
AMIRTHAM
|
2925006WL018128
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-010-001/211
(KARUNGULAM.P)
|
2925006000NRG23050720220587185
|
05/07/2022
|
BAKIYALAKSHMI
|
2925006WL018128
|
BAKIYALAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKIYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-010-001/216
(KARUNGULAM.P)
|
2925006000NRG23050720220587186
|
05/07/2022
|
MALLIGA
|
2925006WL018128
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-010-001/220
(KARUNGULAM.P)
|
2925006000NRG23050720220587187
|
05/07/2022
|
CHITTU
|
2925006WL018128
|
CHITTU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITTU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-010-001/221
(KARUNGULAM.P)
|
2925006000NRG23050720220587188
|
05/07/2022
|
A VANITHA
|
2925006WL018128
|
A VANITHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
09/07/2022
|
|
027753901
|
|
A VANITHA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-010-001/223
(KARUNGULAM.P)
|
2925006000NRG23050720220587189
|
05/07/2022
|
SHANMUGAVALLI
|
2925006WL018128
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
SHANMUGAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-010-001/225
(KARUNGULAM.P)
|
2925006000NRG23050720220587190
|
05/07/2022
|
ANDATHAL
|
2925006WL018128
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-010-001/228
(KARUNGULAM.P)
|
2925006000NRG23050720220587192
|
05/07/2022
|
VASANTHA
|
2925006WL018128
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-010-001/230
(KARUNGULAM.P)
|
2925006000NRG23050720220587193
|
05/07/2022
|
MOOKKAYI
|
2925006WL018128
|
MOOKKAYI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKKAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-010-001/231
(KARUNGULAM.P)
|
2925006000NRG23050720220587194
|
05/07/2022
|
ANDATHAL
|
2925006WL018128
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
ANDATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-010-001/238
(KARUNGULAM.P)
|
2925006000NRG23050720220587196
|
05/07/2022
|
VALLIMUTHU
|
2925006WL018128
|
VALLIMUTHU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
VALLIMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-010-001/239
(KARUNGULAM.P)
|
2925006000NRG23050720220587197
|
05/07/2022
|
CHINNAPONNU
|
2925006WL018128
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
09/07/2022
|
|
027753901
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-010-001/240
(KARUNGULAM.P)
|
2925006000NRG23050720220587198
|
05/07/2022
|
LAKSHMI
|
2925006WL018128
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-010-001/241
(KARUNGULAM.P)
|
2925006000NRG23050720220587199
|
05/07/2022
|
VELAYI
|
2925006WL018128
|
VELAYI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-010-001/245
(KARUNGULAM.P)
|
2925006000NRG23050720220587200
|
05/07/2022
|
SAROJA
|
2925006WL018128
|
SAROJA
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-010-001/249
(KARUNGULAM.P)
|
2925006000NRG23050720220587201
|
05/07/2022
|
POORANAM
|
2925006WL018128
|
POORANAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
POORANAM
|
INDIAN BANK(607105)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-010-001/25
(KARUNGULAM.P)
|
2925006000NRG23050720220587202
|
05/07/2022
|
CHITTU
|
2925006WL018128
|
CHITTU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITTU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-010-001/250
(KARUNGULAM.P)
|
2925006000NRG23050720220587203
|
05/07/2022
|
KAVITHA
|
2925006WL018128
|
KAVITHA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
KAVITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-010-001/251
(KARUNGULAM.P)
|
2925006000NRG23050720220587204
|
05/07/2022
|
KARUPPAYI
|
2925006WL018128
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
KARUPPAYI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-010-001/253
(KARUNGULAM.P)
|
2925006000NRG23050720220587205
|
05/07/2022
|
PANDISELVI
|
2925006WL018128
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
PANDISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-010-001/26
(KARUNGULAM.P)
|
2925006000NRG23050720220587206
|
05/07/2022
|
LAKSHMI
|
2925006WL018128
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-010-001/265
(KARUNGULAM.P)
|
2925006000NRG23050720220587207
|
05/07/2022
|
REKA
|
2925006WL018128
|
REKA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
REKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-010-001/266
(KARUNGULAM.P)
|
2925006000NRG23050720220587208
|
05/07/2022
|
BAKIYAM
|
2925006WL018128
|
BAKIYAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
BAKIYAM
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-010-001/272
(KARUNGULAM.P)
|
2925006000NRG23050720220587209
|
05/07/2022
|
SUMITHRA
|
2925006WL018128
|
SUMITHRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
SUMITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-010-001/3
(KARUNGULAM.P)
|
2925006000NRG23050720220587211
|
05/07/2022
|
PONNALAGU
|
2925006WL018128
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-010-001/32
(KARUNGULAM.P)
|
2925006000NRG23050720220587212
|
05/07/2022
|
SETHU
|
2925006WL018128
|
SETHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
SETHU
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-010-001/33
(KARUNGULAM.P)
|
2925006000NRG23050720220587213
|
05/07/2022
|
JOTHIMANI
|
2925006WL018128
|
JOTHIMANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
JOTHIMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-010-001/35
(KARUNGULAM.P)
|
2925006000NRG23050720220587214
|
05/07/2022
|
SANTHI
|
2925006WL018128
|
SANTHI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-010-001/37
(KARUNGULAM.P)
|
2925006000NRG23050720220587215
|
05/07/2022
|
KALIYAMMAI
|
2925006WL018128
|
KALIYAMMAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALIYAMMAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-010-001/39
(KARUNGULAM.P)
|
2925006000NRG23050720220587216
|
05/07/2022
|
VELAYEE
|
2925006WL018128
|
VELAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
VELAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-010-001/41
(KARUNGULAM.P)
|
2925006000NRG23050720220587218
|
05/07/2022
|
POOMANI
|
2925006WL018128
|
POOMANI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
POOMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-010-001/42
(KARUNGULAM.P)
|
2925006000NRG23050720220587219
|
05/07/2022
|
NALLAMMAL
|
2925006WL018128
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-010-001/45
(KARUNGULAM.P)
|
2925006000NRG23050720220587220
|
05/07/2022
|
MARUTHAYI
|
2925006WL018128
|
MARUTHAYI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-010-001/47
(KARUNGULAM.P)
|
2925006000NRG23050720220587221
|
05/07/2022
|
RAKKU
|
2925006WL018128
|
RAKKU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-010-001/53
(KARUNGULAM.P)
|
2925006000NRG23050720220587223
|
05/07/2022
|
ALAGU
|
2925006WL018128
|
ALAGU
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
ALAGU
|
INDIAN BANK(607105)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-010-001/54
(KARUNGULAM.P)
|
2925006000NRG23050720220587224
|
05/07/2022
|
POTHUMPONNU
|
2925006WL018128
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-010-001/58
(KARUNGULAM.P)
|
2925006000NRG23050720220587225
|
05/07/2022
|
SARASWATHI
|
2925006WL018128
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
09/07/2022
|
|
027753901
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-010-001/61
(KARUNGULAM.P)
|
2925006000NRG23050720220587226
|
05/07/2022
|
LAKSHMI
|
2925006WL018128
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-010-001/67
(KARUNGULAM.P)
|
2925006000NRG23050720220587227
|
05/07/2022
|
MEYYATHAL
|
2925006WL018128
|
MEYYATHAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEYYATHAL
|
INDIAN BANK(607105)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-010-001/68
(KARUNGULAM.P)
|
2925006000NRG23050720220587228
|
05/07/2022
|
AZHAGAMMAL
|
2925006WL018128
|
AZHAGAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
AZHAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-010-001/69
(KARUNGULAM.P)
|
2925006000NRG23050720220587229
|
05/07/2022
|
POTHUMPONNU
|
2925006WL018128
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-010-001/72
(KARUNGULAM.P)
|
2925006000NRG23050720220587230
|
05/07/2022
|
KARUPPAYEE
|
2925006WL018128
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
08/07/2022
|
|
027753901
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-010-001/74
(KARUNGULAM.P)
|
2925006000NRG23050720220587231
|
05/07/2022
|
CHANDRA
|
2925006WL018128
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUPPATHUR
|
TN-25-006-010-001/75
(KARUNGULAM.P)
|
2925006000NRG23050720220587232
|
05/07/2022
|
MARUTHAYEE
|
2925006WL018128
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MARUTHAYEE
|
INDIAN BANK(607105)
|
|
72
|
THIRUPPATHUR
|
TN-25-006-010-001/77
(KARUNGULAM.P)
|
2925006000NRG23050720220587234
|
05/07/2022
|
PERIYAKARUPPI
|
2925006WL018128
|
PERIYAKARUPPI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
PERIYAKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUPPATHUR
|
TN-25-006-010-001/78
(KARUNGULAM.P)
|
2925006000NRG23050720220587235
|
05/07/2022
|
MOOKAYEE
|
2925006WL018128
|
MOOKAYEE
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
MOOKAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPATHUR
|
TN-25-006-010-001/79
(KARUNGULAM.P)
|
2925006000NRG23050720220587236
|
05/07/2022
|
NALLAMMAI
|
2925006WL018128
|
NALLAMMAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
NALLAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THIRUPPATHUR
|
TN-25-006-010-001/8
(KARUNGULAM.P)
|
2925006000NRG23050720220587237
|
05/07/2022
|
PUSHPAVALLI
|
2925006WL018128
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUPPATHUR
|
TN-25-006-010-001/80
(KARUNGULAM.P)
|
2925006000NRG23050720220587238
|
05/07/2022
|
PITCHAMMAL
|
2925006WL018128
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THIRUPPATHUR
|
TN-25-006-010-001/81
(KARUNGULAM.P)
|
2925006000NRG23050720220587239
|
05/07/2022
|
MUTHUKARUPPI
|
2925006WL018128
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
MUTHUKARUPPI
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THIRUPPATHUR
|
TN-25-006-010-001/82
(KARUNGULAM.P)
|
2925006000NRG23050720220587240
|
05/07/2022
|
MEENAL
|
2925006WL018128
|
MEENAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
INDIAN BANK(607105)
|
|
79
|
THIRUPPATHUR
|
TN-25-006-010-001/83
(KARUNGULAM.P)
|
2925006000NRG23050720220587241
|
05/07/2022
|
MUTHU
|
2925006WL018128
|
MUTHU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUPPATHUR
|
TN-25-006-010-001/85
(KARUNGULAM.P)
|
2925006000NRG23050720220587242
|
05/07/2022
|
CHINNAKARUPPI
|
2925006WL018128
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHINNAKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
THIRUPPATHUR
|
TN-25-006-010-001/88
(KARUNGULAM.P)
|
2925006000NRG23050720220587243
|
05/07/2022
|
MEENAL
|
2925006WL018128
|
MEENAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
08/07/2022
|
|
027753901
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPATHUR
|
TN-25-006-010-001/89
(KARUNGULAM.P)
|
2925006000NRG23050720220587244
|
05/07/2022
|
POORANAM
|
2925006WL018128
|
POORANAM
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753901
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
THIRUPPATHUR
|
TN-25-006-010-001/90
(KARUNGULAM.P)
|
2925006000NRG23050720220587245
|
05/07/2022
|
KUMUTHA
|
2925006WL018128
|
KUMUTHA
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
08/07/2022
|
|
027753901
|
|
KUMUTHA
|
STATE BANK OF INDIA(508548)
|
|
84
|
THIRUPPATHUR
|
TN-25-006-010-001/91
(KARUNGULAM.P)
|
2925006000NRG23050720220587246
|
05/07/2022
|
LAKSHMI
|
2925006WL018128
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
THIRUPPATHUR
|
TN-25-006-010-001/98
(KARUNGULAM.P)
|
2925006000NRG23050720220587247
|
05/07/2022
|
SELVI
|
2925006WL018128
|
SELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
SELVI
|
INDIAN BANK(607105)
|
|
86
|
THIRUPPATHUR
|
TN-25-006-010-002/255
(KARUNGULAM.P)
|
2925006000NRG23050720220587248
|
05/07/2022
|
VENNILA
|
2925006WL018128
|
VENNILA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
VENNILA
|
INDIAN BANK(607105)
|
|
87
|
THIRUPPATHUR
|
TN-25-006-010-002/271
(KARUNGULAM.P)
|
2925006000NRG23050720220587249
|
05/07/2022
|
GUNASUNDARI
|
2925006WL018128
|
GUNASUNDARI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
09/07/2022
|
|
027753901
|
|
GUNASUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
THIRUPPATHUR
|
TN-25-006-010-003/260
(KARUNGULAM.P)
|
2925006000NRG23050720220587250
|
05/07/2022
|
MUTHUKANNU
|
2925006WL018128
|
MUTHUKANNU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
MUTHUKANNU
|
INDIAN BANK(607105)
|
|
89
|
THIRUPPATHUR
|
TN-25-006-010-004/256
(KARUNGULAM.P)
|
2925006000NRG23050720220587251
|
05/07/2022
|
KALYANI
|
2925006WL018128
|
KALYANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
THIRUPPATHUR
|
TN-25-006-010-004/258
(KARUNGULAM.P)
|
2925006000NRG23050720220587252
|
05/07/2022
|
CHITHIRA
|
2925006WL018128
|
CHITHIRA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
CHITHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPATHUR
|
TN-25-006-010-004/270
(KARUNGULAM.P)
|
2925006000NRG23050720220587253
|
05/07/2022
|
MANIMEGALAI
|
2925006WL018128
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
027753901
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91770
|
91770
|
|
|
|
|
|
|
|
|
92
|
THIRUPPATHUR
|
TN-25-006-010-001/160
(KARUNGULAM.P)
|
2925006000NRG23050720220587180
|
05/07/2022
|
VASANTHAL
|
2925006WL018128
|
VASANTHAL
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
027753901
|
|
VASANTHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96370
|
96370
|
|
|
|
|
|
|
|