|
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)
|
2925006000NRG23290920221353968
|
29/09/2022
|
AZHAGUMEENAL
|
2925006WL039639
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AZHAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/100
(BRAHANAMPATTI)
|
2925006000NRG23290920221353969
|
29/09/2022
|
NACHAMMAL
|
2925006WL039639
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/101
(BRAHANAMPATTI)
|
2925006000NRG23290920221353970
|
29/09/2022
|
ANDAL
|
2925006WL039639
|
ANDAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
ANDAL
|
INDIAN BANK(607105)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/104
(BRAHANAMPATTI)
|
2925006000NRG23290920221353971
|
29/09/2022
|
KARUPPAYEE
|
2925006WL039639
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/120
(BRAHANAMPATTI)
|
2925006000NRG23290920221353973
|
29/09/2022
|
VALLI
|
2925006WL039639
|
VALLI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/128
(BRAHANAMPATTI)
|
2925006000NRG23290920221353974
|
29/09/2022
|
SANGEETHA
|
2925006WL039639
|
SANGEETHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SANGEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/129
(BRAHANAMPATTI)
|
2925006000NRG23290920221353975
|
29/09/2022
|
MANICKAVALLI
|
2925006WL039639
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANICKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/131
(BRAHANAMPATTI)
|
2925006000NRG23290920221353976
|
29/09/2022
|
SHANTHI
|
2925006WL039639
|
SHANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/15
(BRAHANAMPATTI)
|
2925006000NRG23290920221353977
|
29/09/2022
|
ANNAMUTHU
|
2925006WL039639
|
ANNAMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
ANNAMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/162
(BRAHANAMPATTI)
|
2925006000NRG23290920221353978
|
29/09/2022
|
LAKSHMI
|
2925006WL039639
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/163
(BRAHANAMPATTI)
|
2925006000NRG23290920221353979
|
29/09/2022
|
BHANUMATHI
|
2925006WL039639
|
BHANUMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
BHANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/165
(BRAHANAMPATTI)
|
2925006000NRG23290920221353980
|
29/09/2022
|
VELLAIYAMMAL
|
2925006WL039639
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-001/169
(BRAHANAMPATTI)
|
2925006000NRG23290920221353981
|
29/09/2022
|
DHANASEKARI
|
2925006WL039639
|
DHANASEKARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
DHANASEKARI
|
INDIAN BANK(607105)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-001/171
(BRAHANAMPATTI)
|
2925006000NRG23290920221353982
|
29/09/2022
|
LAKSHMI
|
2925006WL039639
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-001/184
(BRAHANAMPATTI)
|
2925006000NRG23290920221353983
|
29/09/2022
|
SANJEEVY
|
2925006WL039639
|
SANJEEVY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
SANJEEVY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-003-001/186
(BRAHANAMPATTI)
|
2925006000NRG23290920221353984
|
29/09/2022
|
SARANYA
|
2925006WL039639
|
SARANYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-003-001/188
(BRAHANAMPATTI)
|
2925006000NRG23290920221353985
|
29/09/2022
|
CHINNAKARUPPI
|
2925006WL039639
|
CHINNAKARUPPI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
CHINNAKARUPPI
|
INDIAN BANK(607105)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-003-001/191
(BRAHANAMPATTI)
|
2925006000NRG23290920221353986
|
29/09/2022
|
DHANALAKSHMI
|
2925006WL039639
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361614
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-003-001/198
(BRAHANAMPATTI)
|
2925006000NRG23290920221353988
|
29/09/2022
|
GANDHI
|
2925006WL039639
|
GANDHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-003-001/200
(BRAHANAMPATTI)
|
2925006000NRG23290920221353989
|
29/09/2022
|
MUTHUKARUPPI
|
2925006WL039639
|
MUTHUKARUPPI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUKARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-003-001/202
(BRAHANAMPATTI)
|
2925006000NRG23290920221353990
|
29/09/2022
|
PARVATHI
|
2925006WL039639
|
PARVATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-003-001/205
(BRAHANAMPATTI)
|
2925006000NRG23290920221353991
|
29/09/2022
|
PANJALI
|
2925006WL039639
|
PANJALI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANJALI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-003-001/206
(BRAHANAMPATTI)
|
2925006000NRG23290920221353992
|
29/09/2022
|
ALAGUMEENAL
|
2925006WL039639
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGUMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-003-001/213
(BRAHANAMPATTI)
|
2925006000NRG23290920221353995
|
29/09/2022
|
AMMACHI
|
2925006WL039639
|
AMMACHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
AMMACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-003-001/213
(BRAHANAMPATTI)
|
2925006000NRG23290920221353994
|
29/09/2022
|
PANCHAVARNAM
|
2925006WL039639
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-003-001/214
(BRAHANAMPATTI)
|
2925006000NRG23290920221353996
|
29/09/2022
|
SHANMUGAPRIYA
|
2925006WL039639
|
SHANMUGAPRIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SHANMUGAPRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-003-001/22
(BRAHANAMPATTI)
|
2925006000NRG23290920221353998
|
29/09/2022
|
PANDIYAMMAL
|
2925006WL039639
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-003-001/227
(BRAHANAMPATTI)
|
2925006000NRG23290920221353999
|
29/09/2022
|
NALLAMMAL
|
2925006WL039639
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
NALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-003-001/236
(BRAHANAMPATTI)
|
2925006000NRG23290920221354000
|
29/09/2022
|
MUTHUKKANNU
|
2925006WL039639
|
MUTHUKKANNU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
MUTHUKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-003-001/245
(BRAHANAMPATTI)
|
2925006000NRG23290920221354001
|
29/09/2022
|
KARNAKUMAR
|
2925006WL039639
|
KARNAKUMAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARNAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-003-001/251
(BRAHANAMPATTI)
|
2925006000NRG23290920221354002
|
29/09/2022
|
CHELLAMANI
|
2925006WL039639
|
CHELLAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHELLAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-003-001/267
(BRAHANAMPATTI)
|
2925006000NRG23290920221354003
|
29/09/2022
|
SIVABAGIYAM
|
2925006WL039639
|
SIVABAGIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
SIVABAGIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-003-001/270
(BRAHANAMPATTI)
|
2925006000NRG23290920221354004
|
29/09/2022
|
KUNJARAM
|
2925006WL039639
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
KUNJARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-003-001/288
(BRAHANAMPATTI)
|
2925006000NRG23290920221354005
|
29/09/2022
|
MARUTHAYEE
|
2925006WL039639
|
MARUTHAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARUTHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-003-001/291
(BRAHANAMPATTI)
|
2925006000NRG23290920221354006
|
29/09/2022
|
ALAGU
|
2925006WL039639
|
ALAGU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
ALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-003-001/30
(BRAHANAMPATTI)
|
2925006000NRG23290920221354007
|
29/09/2022
|
MANJULA
|
2925006WL039639
|
MANJULA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
13/10/2022
|
|
030361614
|
|
MANJULA
|
INDIAN BANK(607105)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-003-001/320
(BRAHANAMPATTI)
|
2925006000NRG23290920221354008
|
29/09/2022
|
KARUPPAYEE
|
2925006WL039639
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-003-001/327
(BRAHANAMPATTI)
|
2925006000NRG23290920221354009
|
29/09/2022
|
MALA
|
2925006WL039639
|
MALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
MALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-003-001/329
(BRAHANAMPATTI)
|
2925006000NRG23290920221354010
|
29/09/2022
|
CHITRA
|
2925006WL039639
|
CHITRA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-003-001/375
(BRAHANAMPATTI)
|
2925006000NRG23290920221354011
|
29/09/2022
|
POTHUMPONNU
|
2925006WL039639
|
POTHUMPONNU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
POTHUMPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-003-001/38
(BRAHANAMPATTI)
|
2925006000NRG23290920221354012
|
29/09/2022
|
MEENAL
|
2925006WL039639
|
MEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
MEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-003-001/384
(BRAHANAMPATTI)
|
2925006000NRG23290920221354013
|
29/09/2022
|
MANJULA
|
2925006WL039639
|
MANJULA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-003-001/391
(BRAHANAMPATTI)
|
2925006000NRG23290920221354014
|
29/09/2022
|
AMUTHA
|
2925006WL039639
|
AMUTHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-003-001/392
(BRAHANAMPATTI)
|
2925006000NRG23290920221354016
|
29/09/2022
|
VASANTHA
|
2925006WL039639
|
VASANTHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361614
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-003-001/412
(BRAHANAMPATTI)
|
2925006000NRG23290920221354017
|
29/09/2022
|
MARIYAMMAL
|
2925006WL039639
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-003-001/422
(BRAHANAMPATTI)
|
2925006000NRG23290920221354018
|
29/09/2022
|
MADHAVI
|
2925006WL039639
|
MADHAVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
MADHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-003-001/423
(BRAHANAMPATTI)
|
2925006000NRG23290920221354019
|
29/09/2022
|
MUTHULAKSHMI
|
2925006WL039639
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-003-001/447
(BRAHANAMPATTI)
|
2925006000NRG23290920221354020
|
29/09/2022
|
RETHNAM
|
2925006WL039639
|
RETHNAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
RETHNAM
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-003-001/448
(BRAHANAMPATTI)
|
2925006000NRG23290920221354021
|
29/09/2022
|
PONNALAGU
|
2925006WL039639
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
12/10/2022
|
|
030361614
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-003-001/451
(BRAHANAMPATTI)
|
2925006000NRG23290920221354022
|
29/09/2022
|
SELVARANI
|
2925006WL039639
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
030361614
|
|
SELVARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-003-001/510
(BRAHANAMPATTI)
|
2925006000NRG23290920221354023
|
29/09/2022
|
CHITHRA
|
2925006WL039639
|
CHITHRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
CHITHRA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-003-001/63
(BRAHANAMPATTI)
|
2925006000NRG23290920221354024
|
29/09/2022
|
CHELLAMEENAL
|
2925006WL039639
|
CHELLAMEENAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
CHELLAMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-003-001/64
(BRAHANAMPATTI)
|
2925006000NRG23290920221354025
|
29/09/2022
|
KALIYAMMAL
|
2925006WL039639
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
12/10/2022
|
|
030361614
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-003-001/70
(BRAHANAMPATTI)
|
2925006000NRG23290920221354026
|
29/09/2022
|
GANTHI
|
2925006WL039639
|
GANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
GANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-003-001/75
(BRAHANAMPATTI)
|
2925006000NRG23290920221354027
|
29/09/2022
|
MUTHULAKSHMI
|
2925006WL039639
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
14/10/2022
|
|
030361614
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-003-001/76
(BRAHANAMPATTI)
|
2925006000NRG23290920221354028
|
29/09/2022
|
VELLAIYAMMAL
|
2925006WL039639
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
030361614
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-003-001/87
(BRAHANAMPATTI)
|
2925006000NRG23290920221354029
|
29/09/2022
|
POONGAVANAM
|
2925006WL039639
|
POONGAVANAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
030361614
|
|
POONGAVANAM
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-003-001/97
(BRAHANAMPATTI)
|
2925006000NRG23290920221354030
|
29/09/2022
|
ROSALI
|
2925006WL039639
|
ROSALI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
ROSALI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-003-003/483
(BRAHANAMPATTI)
|
2925006000NRG23290920221354031
|
29/09/2022
|
NACHAMMAL
|
2925006WL039639
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
030361614
|
|
NACHAMMAL
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-003-003/496
(BRAHANAMPATTI)
|
2925006000NRG23290920221354032
|
29/09/2022
|
PANDIYAMMAL
|
2925006WL039639
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-003-003/505
(BRAHANAMPATTI)
|
2925006000NRG23290920221354034
|
29/09/2022
|
KALAISELVI
|
2925006WL039639
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
KALAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-003-003/520
(BRAHANAMPATTI)
|
2925006000NRG23290920221354035
|
29/09/2022
|
JEJINTHAKUMARI
|
2925006WL039639
|
JEJINTHAKUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361614
|
|
JEJINTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-003-005/317
(BRAHANAMPATTI)
|
2925006000NRG23290920221354042
|
29/09/2022
|
AROKIYAMERI
|
2925006WL039639
|
AROKIYAMERI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
AROKIYAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-003-005/490
(BRAHANAMPATTI)
|
2925006000NRG23290920221354043
|
29/09/2022
|
SATHIYA
|
2925006WL039639
|
SATHIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
030361614
|
|
SATHIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPATHUR
|
TN-25-006-003-005/492
(BRAHANAMPATTI)
|
2925006000NRG23290920221354044
|
29/09/2022
|
VALARMATHI
|
2925006WL039639
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
THIRUPPATHUR
|
TN-25-006-003-005/504
(BRAHANAMPATTI)
|
2925006000NRG23290920221354045
|
29/09/2022
|
VALLI
|
2925006WL039639
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-003-005/506
(BRAHANAMPATTI)
|
2925006000NRG23290920221354046
|
29/09/2022
|
SEETHA
|
2925006WL039639
|
SEETHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
030361614
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-003-005/512
(BRAHANAMPATTI)
|
2925006000NRG23290920221354047
|
29/09/2022
|
GYANAMMAL
|
2925006WL039639
|
GYANAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
030361614
|
|
GYANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60086
|
60086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60086
|
60086
|
|
|
|
|
|
|
|