|
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-25-006-003-001/113
(BRAHANAMPATTI)
|
2925006000NRG23190720220718416
|
19/07/2022
|
SUMATHI
|
2925006WL022288
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-003-001/114
(BRAHANAMPATTI)
|
2925006000NRG23190720220718418
|
19/07/2022
|
PORKODI
|
2925006WL022288
|
PORKODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PORKODI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-003-001/115
(BRAHANAMPATTI)
|
2925006000NRG23190720220718419
|
19/07/2022
|
JEYANTHI
|
2925006WL022288
|
JEYANTHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-003-001/116
(BRAHANAMPATTI)
|
2925006000NRG23190720220718420
|
19/07/2022
|
MANJULA
|
2925006WL022288
|
MANJULA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-003-001/117
(BRAHANAMPATTI)
|
2925006000NRG23190720220718421
|
19/07/2022
|
AMSAVALLI
|
2925006WL022288
|
AMSAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMSAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-003-001/118
(BRAHANAMPATTI)
|
2925006000NRG23190720220718422
|
19/07/2022
|
JANAKI
|
2925006WL022288
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-003-001/126
(BRAHANAMPATTI)
|
2925006000NRG23190720220718424
|
19/07/2022
|
MALARKODI
|
2925006WL022288
|
MALARKODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALARKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-003-001/136
(BRAHANAMPATTI)
|
2925006000NRG23190720220718425
|
19/07/2022
|
KAMALAVENI
|
2925006WL022288
|
KAMALAVENI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KAMALAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-003-001/137
(BRAHANAMPATTI)
|
2925006000NRG23190720220718426
|
19/07/2022
|
MALLIKA
|
2925006WL022288
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-003-001/139
(BRAHANAMPATTI)
|
2925006000NRG23190720220718427
|
19/07/2022
|
MEENAL
|
2925006WL022288
|
MEENAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-003-001/140
(BRAHANAMPATTI)
|
2925006000NRG23190720220718428
|
19/07/2022
|
KANITHA
|
2925006WL022288
|
KANITHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-003-001/141
(BRAHANAMPATTI)
|
2925006000NRG23190720220718429
|
19/07/2022
|
JEYA
|
2925006WL022288
|
JEYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-003-001/142
(BRAHANAMPATTI)
|
2925006000NRG23190720220718430
|
19/07/2022
|
MUTHAMMAL
|
2925006WL022288
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-003-001/143
(BRAHANAMPATTI)
|
2925006000NRG23190720220718431
|
19/07/2022
|
SANTHISHWARI
|
2925006WL022288
|
SANTHISHWARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHISHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-003-001/144
(BRAHANAMPATTI)
|
2925006000NRG23190720220718433
|
19/07/2022
|
MUTHUSELVI
|
2925006WL022288
|
MUTHUSELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUTHUSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-003-001/145
(BRAHANAMPATTI)
|
2925006000NRG23190720220718434
|
19/07/2022
|
NAGAPERUMUTHU
|
2925006WL022288
|
NAGAPERUMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAPERUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-003-001/157
(BRAHANAMPATTI)
|
2925006000NRG23190720220718435
|
19/07/2022
|
PAPPA
|
2925006WL022288
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-003-001/158
(BRAHANAMPATTI)
|
2925006000NRG23190720220718436
|
19/07/2022
|
MALAVALLI
|
2925006WL022288
|
MALAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MALAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-003-001/159
(BRAHANAMPATTI)
|
2925006000NRG23190720220718437
|
19/07/2022
|
THILAGAVATHI
|
2925006WL022288
|
THILAGAVATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
THILAGAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-003-001/173
(BRAHANAMPATTI)
|
2925006000NRG23190720220718439
|
19/07/2022
|
VALARMATHI
|
2925006WL022288
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-003-001/175
(BRAHANAMPATTI)
|
2925006000NRG23190720220718440
|
19/07/2022
|
VELLAIYAMMAL
|
2925006WL022288
|
VELLAIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-003-001/19
(BRAHANAMPATTI)
|
2925006000NRG23190720220718441
|
19/07/2022
|
PARVATHI
|
2925006WL022288
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
PARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-003-001/240
(BRAHANAMPATTI)
|
2925006000NRG23190720220718442
|
19/07/2022
|
MADHAVAN
|
2925006WL022288
|
MADHAVAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHAVAN
|
INDIAN BANK(607105)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-003-001/241
(BRAHANAMPATTI)
|
2925006000NRG23190720220718443
|
19/07/2022
|
JEYAKODI
|
2925006WL022288
|
JEYAKODI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYAKODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-003-001/242
(BRAHANAMPATTI)
|
2925006000NRG23190720220718445
|
19/07/2022
|
VIJAYALAKSHMI
|
2925006WL022288
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-003-001/243
(BRAHANAMPATTI)
|
2925006000NRG23190720220718446
|
19/07/2022
|
MANICKAM
|
2925006WL022288
|
MANICKAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANICKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-003-001/249
(BRAHANAMPATTI)
|
2925006000NRG23190720220718447
|
19/07/2022
|
KARUPPAIAH
|
2925006WL022288
|
KARUPPAIAH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAIAH
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-003-001/261
(BRAHANAMPATTI)
|
2925006000NRG23190720220718448
|
19/07/2022
|
DHANALAKSHMI
|
2925006WL022288
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-003-001/27
(BRAHANAMPATTI)
|
2925006000NRG23190720220718449
|
19/07/2022
|
VISHALACHI
|
2925006WL022288
|
VISHALACHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VISHALACHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-003-001/272
(BRAHANAMPATTI)
|
2925006000NRG23190720220718450
|
19/07/2022
|
PONNALAGU
|
2925006WL022288
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-003-001/273
(BRAHANAMPATTI)
|
2925006000NRG23190720220718451
|
19/07/2022
|
VALLI
|
2925006WL022288
|
VALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-003-001/279
(BRAHANAMPATTI)
|
2925006000NRG23190720220718453
|
19/07/2022
|
CHELLAMMAL
|
2925006WL022288
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-003-001/292
(BRAHANAMPATTI)
|
2925006000NRG23190720220718455
|
19/07/2022
|
RASU
|
2925006WL022288
|
RASU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASU
|
INDIAN BANK(607105)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-003-001/294
(BRAHANAMPATTI)
|
2925006000NRG23190720220718456
|
19/07/2022
|
POOMAYIL
|
2925006WL022288
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-003-001/303
(BRAHANAMPATTI)
|
2925006000NRG23190720220718457
|
19/07/2022
|
SUNDARI
|
2925006WL022288
|
SUNDARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-003-001/319
(BRAHANAMPATTI)
|
2925006000NRG23190720220718458
|
19/07/2022
|
HEMALATHA
|
2925006WL022288
|
HEMALATHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
HEMALATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-003-001/338
(BRAHANAMPATTI)
|
2925006000NRG23190720220718459
|
19/07/2022
|
GOPALAKRISHNAN
|
2925006WL022288
|
GOPALAKRISHNAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOPALAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-003-001/343
(BRAHANAMPATTI)
|
2925006000NRG23190720220718460
|
19/07/2022
|
THENMOZHI
|
2925006WL022288
|
THENMOZHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
THENMOZHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-003-001/344
(BRAHANAMPATTI)
|
2925006000NRG23190720220718461
|
19/07/2022
|
KUNJARAM
|
2925006WL022288
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KUNJARAM
|
INDIAN BANK(607105)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-003-001/349
(BRAHANAMPATTI)
|
2925006000NRG23190720220718462
|
19/07/2022
|
KARPAGAM
|
2925006WL022288
|
KARPAGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-003-001/36
(BRAHANAMPATTI)
|
2925006000NRG23190720220718463
|
19/07/2022
|
DHEEPA
|
2925006WL022288
|
DHEEPA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/07/2022
|
|
028480530
|
|
DHEEPA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-003-001/380
(BRAHANAMPATTI)
|
2925006000NRG23190720220718464
|
19/07/2022
|
KARUPPAYEE
|
2925006WL022288
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KARUPPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-003-001/40
(BRAHANAMPATTI)
|
2925006000NRG23190720220718466
|
19/07/2022
|
KANNUSAMY
|
2925006WL022288
|
KANNUSAMY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
KANNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-003-001/40
(BRAHANAMPATTI)
|
2925006000NRG23190720220718465
|
19/07/2022
|
RAMAYEE
|
2925006WL022288
|
RAMAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMAYEE
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-003-001/417
(BRAHANAMPATTI)
|
2925006000NRG23190720220718467
|
19/07/2022
|
PERIYAUDACHI
|
2925006WL022288
|
PERIYAUDACHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PERIYAUDACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-003-001/428
(BRAHANAMPATTI)
|
2925006000NRG23190720220718468
|
19/07/2022
|
PECHIMUTHU
|
2925006WL022288
|
PECHIMUTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PECHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-003-001/438
(BRAHANAMPATTI)
|
2925006000NRG23190720220718469
|
19/07/2022
|
MADHAVAN
|
2925006WL022288
|
MADHAVAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-003-001/441
(BRAHANAMPATTI)
|
2925006000NRG23190720220718471
|
19/07/2022
|
JEYAMANI
|
2925006WL022288
|
JEYAMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-003-001/442
(BRAHANAMPATTI)
|
2925006000NRG23190720220718472
|
19/07/2022
|
MANICKAVALLI
|
2925006WL022288
|
MANICKAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANICKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-003-001/47
(BRAHANAMPATTI)
|
2925006000NRG23190720220718475
|
19/07/2022
|
BALRAJ
|
2925006WL022288
|
BALRAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALRAJ
|
INDIAN BANK(607105)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-003-001/47
(BRAHANAMPATTI)
|
2925006000NRG23190720220718474
|
19/07/2022
|
VANITHA
|
2925006WL022288
|
VANITHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-003-001/55
(BRAHANAMPATTI)
|
2925006000NRG23190720220718476
|
19/07/2022
|
DURAIRAJ
|
2925006WL022288
|
DURAIRAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
DURAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-003-001/58
(BRAHANAMPATTI)
|
2925006000NRG23190720220718477
|
19/07/2022
|
UMADEVI
|
2925006WL022288
|
UMADEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
UMADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-003-001/6
(BRAHANAMPATTI)
|
2925006000NRG23190720220718479
|
19/07/2022
|
SEVUKAMOORTHY
|
2925006WL022288
|
SEVUKAMOORTHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
SEVUKAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-003-001/61
(BRAHANAMPATTI)
|
2925006000NRG23190720220718480
|
19/07/2022
|
SANTHANAMERY
|
2925006WL022288
|
SANTHANAMERY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANTHANAMERY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-003-001/74
(BRAHANAMPATTI)
|
2925006000NRG23190720220718482
|
19/07/2022
|
MOHANA
|
2925006WL022288
|
MOHANA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-003-001/8
(BRAHANAMPATTI)
|
2925006000NRG23190720220718483
|
19/07/2022
|
RENUGADEVI
|
2925006WL022288
|
RENUGADEVI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
RENUGADEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-003-001/88
(BRAHANAMPATTI)
|
2925006000NRG23190720220718484
|
19/07/2022
|
UNNAMALAI
|
2925006WL022288
|
UNNAMALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
UNNAMALAI
|
INDIAN BANK(607105)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-003-001/91
(BRAHANAMPATTI)
|
2925006000NRG23190720220718485
|
19/07/2022
|
VIJAIYARANI
|
2925006WL022288
|
VIJAIYARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
VIJAIYARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-003-001/92
(BRAHANAMPATTI)
|
2925006000NRG23190720220718486
|
19/07/2022
|
JEYASUDHA
|
2925006WL022288
|
JEYASUDHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEYASUDHA
|
STATE BANK OF INDIA(508548)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-003-001/93
(BRAHANAMPATTI)
|
2925006000NRG23190720220718487
|
19/07/2022
|
RASU
|
2925006WL022288
|
RASU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-003-002/436
(BRAHANAMPATTI)
|
2925006000NRG23190720220718488
|
19/07/2022
|
MANIMEGALAI
|
2925006WL022288
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-003-002/516
(BRAHANAMPATTI)
|
2925006000NRG23190720220718489
|
19/07/2022
|
ALAGUMEENAL
|
2925006WL022288
|
ALAGUMEENAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ALAGUMEENAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73144
|
73144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73144
|
73144
|
|
|
|
|
|
|
|