|
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
|
KARUNGULAM
|
TN-27-002-017-001/557-A
(POOVANI)
|
2927002000NRG23290920221125826
|
29/09/2022
|
KUMAR
|
2927002WL031549
|
KUMAR
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361614
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/570
(POOVANI)
|
2927002000NRG23290920221125827
|
29/09/2022
|
CHITHIRAI SELVI
|
2927002WL031549
|
CHITHIRAI SELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
CHITHIRAI SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/593-A
(POOVANI)
|
2927002000NRG23290920221125829
|
29/09/2022
|
Chandralaka
|
2927002WL031549
|
Chandralaka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Chandralaka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/594-A
(POOVANI)
|
2927002000NRG23290920221125830
|
29/09/2022
|
Vijayalakshmi
|
2927002WL031549
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/595-A
(POOVANI)
|
2927002000NRG23290920221125831
|
29/09/2022
|
Peachiammal
|
2927002WL031549
|
Peachiammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Peachiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/649
(POOVANI)
|
2927002000NRG23290920221125833
|
29/09/2022
|
VADIVAMMAL
|
2927002WL031549
|
VADIVAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
VADIVAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-001/659
(POOVANI)
|
2927002000NRG23290920221125834
|
29/09/2022
|
VAISHNAVI
|
2927002WL031549
|
VAISHNAVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
VAISHNAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-001/661
(POOVANI)
|
2927002000NRG23290920221125835
|
29/09/2022
|
KRISHNA VENI
|
2927002WL031549
|
KRISHNA VENI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
KRISHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-001/671
(POOVANI)
|
2927002000NRG23290920221125836
|
29/09/2022
|
KAVITHA
|
2927002WL031549
|
KAVITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-001/677
(POOVANI)
|
2927002000NRG23290920221125837
|
29/09/2022
|
JAYA
|
2927002WL031549
|
JAYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
JAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-003/675
(POOVANI)
|
2927002000NRG23290920221125846
|
29/09/2022
|
BAGAVATHI
|
2927002WL031549
|
BAGAVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
BAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/102
(POOVANI)
|
2927002000NRG23290920221125848
|
29/09/2022
|
Valliammal
|
2927002WL031549
|
Valliammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Valliammal
|
CANARA BANK(508532)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/106
(POOVANI)
|
2927002000NRG23290920221125849
|
29/09/2022
|
Chellammal
|
2927002WL031549
|
Chellammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/107
(POOVANI)
|
2927002000NRG23290920221125851
|
29/09/2022
|
INDHU RANI
|
2927002WL031549
|
INDHU RANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
INDHU RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/107
(POOVANI)
|
2927002000NRG23290920221125850
|
29/09/2022
|
Lakshmi
|
2927002WL031549
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/113
(POOVANI)
|
2927002000NRG23290920221125853
|
29/09/2022
|
Mariammal
|
2927002WL031549
|
Mariammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/114
(POOVANI)
|
2927002000NRG23290920221125854
|
29/09/2022
|
RAMAMOORTHY
|
2927002WL031549
|
RAMAMOORTHY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/119
(POOVANI)
|
2927002000NRG23290920221125855
|
29/09/2022
|
AAVUDAIAMMAL
|
2927002WL031549
|
AAVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AAVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/120
(POOVANI)
|
2927002000NRG23290920221125856
|
29/09/2022
|
PONUTHAI
|
2927002WL031549
|
PONUTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
PONUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/121
(POOVANI)
|
2927002000NRG23290920221125857
|
29/09/2022
|
Usha
|
2927002WL031549
|
Usha
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/122
(POOVANI)
|
2927002000NRG23290920221125858
|
29/09/2022
|
Sanmugaiya
|
2927002WL031549
|
Sanmugaiya
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sanmugaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/127
(POOVANI)
|
2927002000NRG23290920221125862
|
29/09/2022
|
PETCHIAMMAL
|
2927002WL031549
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/132
(POOVANI)
|
2927002000NRG23290920221125865
|
29/09/2022
|
Alagurani
|
2927002WL031549
|
Alagurani
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-017-017/248
(POOVANI)
|
2927002000NRG23290920221125868
|
29/09/2022
|
PANDARAM
|
2927002WL031549
|
PANDARAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-017/252
(POOVANI)
|
2927002000NRG23290920221125871
|
29/09/2022
|
Solamadi
|
2927002WL031549
|
Solamadi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Solamadi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/259
(POOVANI)
|
2927002000NRG23290920221125873
|
29/09/2022
|
M.LAKSHMI
|
2927002WL031549
|
M.LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/261
(POOVANI)
|
2927002000NRG23290920221125874
|
29/09/2022
|
S.KALAVATHI
|
2927002WL031549
|
S.KALAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/262
(POOVANI)
|
2927002000NRG23290920221125875
|
29/09/2022
|
S.KRISHNAN
|
2927002WL031549
|
S.KRISHNAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.KRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-017-017/270
(POOVANI)
|
2927002000NRG23290920221125877
|
29/09/2022
|
SENTHIL
|
2927002WL031549
|
SENTHIL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
SENTHIL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/272
(POOVANI)
|
2927002000NRG23290920221125878
|
29/09/2022
|
Santhi
|
2927002WL031549
|
Santhi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/274
(POOVANI)
|
2927002000NRG23290920221125879
|
29/09/2022
|
MADATHI
|
2927002WL031549
|
MADATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
MADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/283
(POOVANI)
|
2927002000NRG23290920221125882
|
29/09/2022
|
GANAGARAJ
|
2927002WL031549
|
GANAGARAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/283
(POOVANI)
|
2927002000NRG23290920221125883
|
29/09/2022
|
GANAKAVEL
|
2927002WL031549
|
GANAKAVEL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANAKAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/284
(POOVANI)
|
2927002000NRG23290920221125884
|
29/09/2022
|
RAJAKANI
|
2927002WL031549
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
RAJAKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/285
(POOVANI)
|
2927002000NRG23290920221125885
|
29/09/2022
|
Mariselvam
|
2927002WL031549
|
Mariselvam
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariselvam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/291
(POOVANI)
|
2927002000NRG23290920221125887
|
29/09/2022
|
S.ESWARI
|
2927002WL031549
|
S.ESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.ESWARI
|
CANARA BANK(508532)
|
|
37
|
KARUNGULAM
|
TN-27-002-017-017/292
(POOVANI)
|
2927002000NRG23290920221125888
|
29/09/2022
|
S.CITHALAKSHMI
|
2927002WL031549
|
S.CITHALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.CITHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-017-017/31
(POOVANI)
|
2927002000NRG23290920221125889
|
29/09/2022
|
MARIYAMMAL
|
2927002WL031549
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KARUNGULAM
|
TN-27-002-017-017/367
(POOVANI)
|
2927002000NRG23290920221125890
|
29/09/2022
|
RAJAMMAL
|
2927002WL031549
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-017-017/390
(POOVANI)
|
2927002000NRG23290920221125893
|
29/09/2022
|
PUSPAM
|
2927002WL031549
|
PUSPAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
PUSPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-017-017/392
(POOVANI)
|
2927002000NRG23290920221125894
|
29/09/2022
|
R.MUTHUMARI
|
2927002WL031549
|
R.MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
R.MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KARUNGULAM
|
TN-27-002-017-017/393
(POOVANI)
|
2927002000NRG23290920221125895
|
29/09/2022
|
PATCHIAMMAL
|
2927002WL031549
|
PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-017-017/395
(POOVANI)
|
2927002000NRG23290920221125896
|
29/09/2022
|
S.CITIRAI
|
2927002WL031549
|
S.CITIRAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.CITIRAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-017-017/398
(POOVANI)
|
2927002000NRG23290920221125898
|
29/09/2022
|
N.SUBULAKSHMI
|
2927002WL031549
|
N.SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
N.SUBULAKSHMI
|
CANARA BANK(508532)
|
|
45
|
KARUNGULAM
|
TN-27-002-017-017/401
(POOVANI)
|
2927002000NRG23290920221125900
|
29/09/2022
|
P.LAKSHAMI
|
2927002WL031549
|
P.LAKSHAMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.LAKSHAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-017-017/404
(POOVANI)
|
2927002000NRG23290920221125901
|
29/09/2022
|
Annalakshmi
|
2927002WL031549
|
Annalakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KARUNGULAM
|
TN-27-002-017-017/405
(POOVANI)
|
2927002000NRG23290920221125902
|
29/09/2022
|
M.RAJAMMAL
|
2927002WL031549
|
M.RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-017-017/411
(POOVANI)
|
2927002000NRG23290920221125903
|
29/09/2022
|
Manithai
|
2927002WL031549
|
Manithai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
Manithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KARUNGULAM
|
TN-27-002-017-017/423
(POOVANI)
|
2927002000NRG23290920221125907
|
29/09/2022
|
Anathammal
|
2927002WL031549
|
Anathammal
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
KARUNGULAM
|
TN-27-002-017-017/435
(POOVANI)
|
2927002000NRG23290920221125909
|
29/09/2022
|
Vijayalakshmi
|
2927002WL031549
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361614
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-017-017/443
(POOVANI)
|
2927002000NRG23290920221125912
|
29/09/2022
|
LAKSMANAPERUMAL
|
2927002WL031549
|
LAKSMANAPERUMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSMANAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-017-017/448
(POOVANI)
|
2927002000NRG23290920221125913
|
29/09/2022
|
Kanaka
|
2927002WL031549
|
Kanaka
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kanaka
|
INDIAN BANK(607105)
|
|
53
|
KARUNGULAM
|
TN-27-002-017-017/456
(POOVANI)
|
2927002000NRG23290920221125914
|
29/09/2022
|
lakshmi
|
2927002WL031549
|
lakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
lakshmi
|
CANARA BANK(508532)
|
|
54
|
KARUNGULAM
|
TN-27-002-017-017/465
(POOVANI)
|
2927002000NRG23290920221125917
|
29/09/2022
|
MARIYAPPAN
|
2927002WL031549
|
MARIYAPPAN
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KARUNGULAM
|
TN-27-002-017-017/466
(POOVANI)
|
2927002000NRG23290920221125918
|
29/09/2022
|
K.BABA
|
2927002WL031549
|
K.BABA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.BABA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
KARUNGULAM
|
TN-27-002-017-017/468
(POOVANI)
|
2927002000NRG23290920221125920
|
29/09/2022
|
M.MENATCHI
|
2927002WL031549
|
M.MENATCHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.MENATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KARUNGULAM
|
TN-27-002-017-017/495
(POOVANI)
|
2927002000NRG23290920221125922
|
29/09/2022
|
Kombaya
|
2927002WL031549
|
Kombaya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
030361614
|
|
Kombaya
|
INDIAN BANK(607105)
|
|
58
|
KARUNGULAM
|
TN-27-002-017-017/516
(POOVANI)
|
2927002000NRG23290920221125924
|
29/09/2022
|
R.RUCKMANI
|
2927002WL031549
|
R.RUCKMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.RUCKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
KARUNGULAM
|
TN-27-002-017-017/95
(POOVANI)
|
2927002000NRG23290920221125925
|
29/09/2022
|
SHANMUGAVADIVU
|
2927002WL031549
|
SHANMUGAVADIVU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SHANMUGAVADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63078
|
63078
|
|
|
|
|
|
|
|
|
60
|
KARUNGULAM
|
TN-27-002-017-001/574-A
(POOVANI)
|
2927002000NRG23290920221125828
|
29/09/2022
|
gomathi
|
2927002WL031549
|
gomathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KARUNGULAM
|
TN-27-002-017-017/112
(POOVANI)
|
2927002000NRG23290920221125852
|
29/09/2022
|
V.GANAKAMANI
|
2927002WL031549
|
V.GANAKAMANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.GANAKAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
KARUNGULAM
|
TN-27-002-017-017/122
(POOVANI)
|
2927002000NRG23290920221125859
|
29/09/2022
|
S.SUBULAKSHMI
|
2927002WL031549
|
S.SUBULAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
S.SUBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KARUNGULAM
|
TN-27-002-017-017/124
(POOVANI)
|
2927002000NRG23290920221125861
|
29/09/2022
|
MURUGAN
|
2927002WL031549
|
MURUGAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
KARUNGULAM
|
TN-27-002-017-017/130
(POOVANI)
|
2927002000NRG23290920221125864
|
29/09/2022
|
BALAMMAL
|
2927002WL031549
|
BALAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
BALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KARUNGULAM
|
TN-27-002-017-017/133
(POOVANI)
|
2927002000NRG23290920221125866
|
29/09/2022
|
A.PAKAVATHIAMMAL
|
2927002WL031549
|
A.PAKAVATHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
A.PAKAVATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KARUNGULAM
|
TN-27-002-017-017/248
(POOVANI)
|
2927002000NRG23290920221125869
|
29/09/2022
|
PUSPAM
|
2927002WL031549
|
PUSPAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
PUSPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KARUNGULAM
|
TN-27-002-017-017/251
(POOVANI)
|
2927002000NRG23290920221125870
|
29/09/2022
|
PATCHIAMMAL
|
2927002WL031549
|
PATCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
KARUNGULAM
|
TN-27-002-017-017/255
(POOVANI)
|
2927002000NRG23290920221125872
|
29/09/2022
|
R.SAKAMMAL
|
2927002WL031549
|
R.SAKAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.SAKAMMAL
|
CANARA BANK(508532)
|
|
69
|
KARUNGULAM
|
TN-27-002-017-017/264
(POOVANI)
|
2927002000NRG23290920221125876
|
29/09/2022
|
G.SANMUGALAKSHMI
|
2927002WL031549
|
G.SANMUGALAKSHMI
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
G.SANMUGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KARUNGULAM
|
TN-27-002-017-017/281
(POOVANI)
|
2927002000NRG23290920221125881
|
29/09/2022
|
ELAMMAL
|
2927002WL031549
|
ELAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
KARUNGULAM
|
TN-27-002-017-017/287
(POOVANI)
|
2927002000NRG23290920221125886
|
29/09/2022
|
M.LAKSHMI
|
2927002WL031549
|
M.LAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KARUNGULAM
|
TN-27-002-017-017/368
(POOVANI)
|
2927002000NRG23290920221125891
|
29/09/2022
|
M.JEYALAKSHMI
|
2927002WL031549
|
M.JEYALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
KARUNGULAM
|
TN-27-002-017-017/397
(POOVANI)
|
2927002000NRG23290920221125897
|
29/09/2022
|
Anathammal
|
2927002WL031549
|
Anathammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Anathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
KARUNGULAM
|
TN-27-002-017-017/417
(POOVANI)
|
2927002000NRG23290920221125904
|
29/09/2022
|
MARI CHITHRA
|
2927002WL031549
|
MARI CHITHRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARI CHITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
KARUNGULAM
|
TN-27-002-017-017/421
(POOVANI)
|
2927002000NRG23290920221125906
|
29/09/2022
|
LAKSHMI
|
2927002WL031549
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KARUNGULAM
|
TN-27-002-017-017/437
(POOVANI)
|
2927002000NRG23290920221125911
|
29/09/2022
|
P.THANALAKSHMI
|
2927002WL031549
|
P.THANALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
P.THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KARUNGULAM
|
TN-27-002-017-017/458
(POOVANI)
|
2927002000NRG23290920221125915
|
29/09/2022
|
GOMATHIAMMAL
|
2927002WL031549
|
GOMATHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
GOMATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
KARUNGULAM
|
TN-27-002-017-017/460
(POOVANI)
|
2927002000NRG23290920221125916
|
29/09/2022
|
Muthumari
|
2927002WL031549
|
Muthumari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
KARUNGULAM
|
TN-27-002-017-017/467
(POOVANI)
|
2927002000NRG23290920221125919
|
29/09/2022
|
RAMASAMY
|
2927002WL031549
|
RAMASAMY
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
RAMASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
KARUNGULAM
|
TN-27-002-017-017/495
(POOVANI)
|
2927002000NRG23290920221125923
|
29/09/2022
|
Mariammal
|
2927002WL031549
|
Mariammal
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
KARUNGULAM
|
TN-27-002-017-017/99
(POOVANI)
|
2927002000NRG23290920221125927
|
29/09/2022
|
Mariammal
|
2927002WL031549
|
Mariammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22000
|
22000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85078
|
85078
|
|
|
|
|
|
|
|