|
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
|
THIRUPPULLANI
|
TN-23-004-017-001/571-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138872
|
09/05/2022
|
muthumari
|
2923004WL003057
|
muthumari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
muthumari
|
INDIAN BANK(607105)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-017-003/416-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138874
|
09/05/2022
|
G.Nagavalli
|
2923004WL003057
|
G.Nagavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Nagavalli
|
INDIAN BANK(607105)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-017-003/517-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138949
|
09/05/2022
|
Panchu
|
2923004WL003058
|
Panchu
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-017-003/536-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138875
|
09/05/2022
|
Radha
|
2923004WL003057
|
Radha
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-017-003/537-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138876
|
09/05/2022
|
Irulaye
|
2923004WL003057
|
Irulaye
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Irulaye
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-017-003/541-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138950
|
09/05/2022
|
Mangalam
|
2923004WL003058
|
Mangalam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangalam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-017-003/542-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138951
|
09/05/2022
|
Jothimani
|
2923004WL003058
|
Jothimani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothimani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-017-003/549-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138952
|
09/05/2022
|
Reka
|
2923004WL003058
|
Reka
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Reka
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-017-003/550-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138877
|
09/05/2022
|
Bavaninambu
|
2923004WL003057
|
Bavaninambu
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bavaninambu
|
STATE BANK OF INDIA(508548)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-017-003/553-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138953
|
09/05/2022
|
Soni
|
2923004WL003058
|
Soni
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Soni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-017-003/577-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138878
|
09/05/2022
|
J.Shanthi
|
2923004WL003057
|
J.Shanthi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-017-005/4170387-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138880
|
09/05/2022
|
Ramalakshmi
|
2923004WL003057
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-017-005/4170491-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138881
|
09/05/2022
|
Selvamani
|
2923004WL003057
|
Selvamani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-017-005/596-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138882
|
09/05/2022
|
sudhesan
|
2923004WL003057
|
sudhesan
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
sudhesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-017-017/247-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138955
|
09/05/2022
|
Banupriya
|
2923004WL003058
|
Banupriya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Banupriya
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-017-017/4170008-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138956
|
09/05/2022
|
EstherRani
|
2923004WL003058
|
EstherRani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
EstherRani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-017-017/4170009-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138957
|
09/05/2022
|
Grace
|
2923004WL003058
|
Grace
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Grace
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-017-017/4170021-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138958
|
09/05/2022
|
Selli
|
2923004WL003058
|
Selli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-017-017/4170029-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138959
|
09/05/2022
|
Kathireswari
|
2923004WL003058
|
Kathireswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kathireswari
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-017-017/4170032-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138960
|
09/05/2022
|
Chitradevi
|
2923004WL003058
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-017-017/4170035-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138961
|
09/05/2022
|
Muthulakshmi
|
2923004WL003058
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-017-017/4170037-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138962
|
09/05/2022
|
Ponrakku
|
2923004WL003058
|
Ponrakku
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ponrakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-017-017/4170041-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138963
|
09/05/2022
|
Amuthaveni
|
2923004WL003058
|
Amuthaveni
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Amuthaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-017-017/4170053-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138964
|
09/05/2022
|
Ambika
|
2923004WL003058
|
Ambika
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-017-017/4170064-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138965
|
09/05/2022
|
Mangaleswari
|
2923004WL003058
|
Mangaleswari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mangaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-017-017/4170066-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138966
|
09/05/2022
|
Thenmozhi
|
2923004WL003058
|
Thenmozhi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thenmozhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-017-017/4170078-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138967
|
09/05/2022
|
Shanthi
|
2923004WL003058
|
Shanthi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-017-017/4170082-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138968
|
09/05/2022
|
B.Santhi
|
2923004WL003058
|
B.Santhi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-017-017/4170086-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138969
|
09/05/2022
|
Janaki
|
2923004WL003058
|
Janaki
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Janaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-017-017/4170093-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138970
|
09/05/2022
|
Vijayalakshmi
|
2923004WL003058
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-017-017/4170097-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138971
|
09/05/2022
|
Indira
|
2923004WL003058
|
Indira
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Indira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-017-017/4170101-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138972
|
09/05/2022
|
Kaliyammal
|
2923004WL003058
|
Kaliyammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-017-017/4170107-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138973
|
09/05/2022
|
Kasturi
|
2923004WL003058
|
Kasturi
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kasturi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-017-017/4170111-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138974
|
09/05/2022
|
Kamala
|
2923004WL003058
|
Kamala
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kamala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-017-017/4170118-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138975
|
09/05/2022
|
Ramalakshmi
|
2923004WL003058
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-017-017/4170124-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138885
|
09/05/2022
|
D.Sumathi
|
2923004WL003057
|
D.Sumathi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-017-017/4170134-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138886
|
09/05/2022
|
Kalaiselvi
|
2923004WL003057
|
Kalaiselvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalaiselvi
|
HDFC BANK LTD(607152)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-017-017/4170135-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138887
|
09/05/2022
|
Kalavathi
|
2923004WL003057
|
Kalavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-017-017/4170142-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138888
|
09/05/2022
|
Sujatha
|
2923004WL003057
|
Sujatha
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-017-017/4170145-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138889
|
09/05/2022
|
Muneeswasri
|
2923004WL003057
|
Muneeswasri
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muneeswasri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-017-017/4170151-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138890
|
09/05/2022
|
Prema
|
2923004WL003057
|
Prema
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-017-017/4170157-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138891
|
09/05/2022
|
Vasantha
|
2923004WL003057
|
Vasantha
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-017-017/4170158-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138892
|
09/05/2022
|
Murugeswari
|
2923004WL003057
|
Murugeswari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-017-017/4170159-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138893
|
09/05/2022
|
P.Nagavalli
|
2923004WL003057
|
P.Nagavalli
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-017-017/4170164-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138894
|
09/05/2022
|
Nagalakshmi
|
2923004WL003057
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-017-017/4170180-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138897
|
09/05/2022
|
Erulayee
|
2923004WL003057
|
Erulayee
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Erulayee
|
INDIAN BANK(607105)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-017-017/4170183-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138898
|
09/05/2022
|
B.Arumugam
|
2923004WL003057
|
B.Arumugam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-017-017/4170184-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138899
|
09/05/2022
|
Karupayee
|
2923004WL003057
|
Karupayee
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupayee
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-017-017/4170189-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138900
|
09/05/2022
|
S.Arayee
|
2923004WL003057
|
S.Arayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-017-017/4170191-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138901
|
09/05/2022
|
M.Muthu
|
2923004WL003057
|
M.Muthu
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-017-017/4170203-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138902
|
09/05/2022
|
Sittirayee
|
2923004WL003057
|
Sittirayee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sittirayee
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-017-017/4170243-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138903
|
09/05/2022
|
Yogeswari
|
2923004WL003057
|
Yogeswari
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Yogeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-017-017/4170252-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138976
|
09/05/2022
|
K.Devaki
|
2923004WL003058
|
K.Devaki
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Devaki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-017-017/4170256-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138904
|
09/05/2022
|
Ramalakshmi
|
2923004WL003057
|
Ramalakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-017-017/4170268-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138905
|
09/05/2022
|
R.Ramalakshmi
|
2923004WL003057
|
R.Ramalakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-017-017/4170269-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138906
|
09/05/2022
|
Mariyammal
|
2923004WL003057
|
Mariyammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-017-017/4170271-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138907
|
09/05/2022
|
Nagavalli
|
2923004WL003057
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagavalli
|
INDIAN BANK(607105)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-017-017/4170272-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138908
|
09/05/2022
|
Radhika
|
2923004WL003057
|
Radhika
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Radhika
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-017-017/4170273-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138909
|
09/05/2022
|
Jeyanthi
|
2923004WL003057
|
Jeyanthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-017-017/4170276-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138910
|
09/05/2022
|
Sasikala
|
2923004WL003057
|
Sasikala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-017-017/4170280-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138911
|
09/05/2022
|
Kalanjiam
|
2923004WL003057
|
Kalanjiam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalanjiam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-017-017/4170282-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138912
|
09/05/2022
|
Muniyammal
|
2923004WL003057
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-017-017/4170283-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138913
|
09/05/2022
|
PAPPA
|
2923004WL003057
|
PAPPA
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-017-017/4170284-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138914
|
09/05/2022
|
Kanakavalli
|
2923004WL003057
|
Kanakavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanakavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-017-017/4170286-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138915
|
09/05/2022
|
Kanakammal
|
2923004WL003057
|
Kanakammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-017-017/4170287-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138916
|
09/05/2022
|
Nilarveni
|
2923004WL003057
|
Nilarveni
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nilarveni
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-017-017/4170289-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138917
|
09/05/2022
|
Buvaneswari
|
2923004WL003057
|
Buvaneswari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Buvaneswari
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-017-017/4170291-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138918
|
09/05/2022
|
Chitra
|
2923004WL003057
|
Chitra
|
00328
|
IOBA0PGB001
|
810
|
810
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-017-017/4170292-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138919
|
09/05/2022
|
Bharathi
|
2923004WL003057
|
Bharathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bharathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-017-017/4170293-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138920
|
09/05/2022
|
Selvi
|
2923004WL003057
|
Selvi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-017-017/4170298-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138921
|
09/05/2022
|
Bagavathi
|
2923004WL003057
|
Bagavathi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-017-017/4170300-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138922
|
09/05/2022
|
Mageswari
|
2923004WL003057
|
Mageswari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-017-017/4170301-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138923
|
09/05/2022
|
Pushpavalli
|
2923004WL003057
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-017-017/4170304-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138924
|
09/05/2022
|
Panchavarnam
|
2923004WL003057
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-017-017/4170312-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138925
|
09/05/2022
|
Nagarethinam
|
2923004WL003057
|
Nagarethinam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nagarethinam
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-017-017/4170316-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138926
|
09/05/2022
|
Selvarani
|
2923004WL003057
|
Selvarani
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-017-017/4170317-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138927
|
09/05/2022
|
B.Nagammal
|
2923004WL003057
|
B.Nagammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
B.Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-017-017/4170318-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138928
|
09/05/2022
|
M.Arayee
|
2923004WL003057
|
M.Arayee
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Arayee
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-017-017/4170320-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138929
|
09/05/2022
|
Panchavarnam
|
2923004WL003057
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-017-017/4170323-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138931
|
09/05/2022
|
Saroja
|
2923004WL003057
|
Saroja
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saroja
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-017-017/4170345-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138932
|
09/05/2022
|
Vallimayil
|
2923004WL003057
|
Vallimayil
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vallimayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-017-017/4170346-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138933
|
09/05/2022
|
Renuga
|
2923004WL003057
|
Renuga
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Renuga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-017-017/4170347-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138934
|
09/05/2022
|
Govindammal
|
2923004WL003057
|
Govindammal
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-017-017/4170351-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138977
|
09/05/2022
|
Panchavarnam
|
2923004WL003058
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-017-017/4170365-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138979
|
09/05/2022
|
M.Pancha
|
2923004WL003058
|
M.Pancha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Pancha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-017-017/4170371-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138936
|
09/05/2022
|
Sakthi
|
2923004WL003057
|
Sakthi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sakthi
|
INDIAN BANK(607105)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-017-017/4170373-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138937
|
09/05/2022
|
Kavitha
|
2923004WL003057
|
Kavitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-017-017/4170376-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138938
|
09/05/2022
|
Muthulakshmi
|
2923004WL003057
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-017-017/4170381-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138939
|
09/05/2022
|
Rajeswari
|
2923004WL003057
|
Rajeswari
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-017-017/4170383-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138940
|
09/05/2022
|
Chinnaponnu
|
2923004WL003057
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-017-017/4170431-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138980
|
09/05/2022
|
Poomayil
|
2923004WL003058
|
Poomayil
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Poomayil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-017-017/4170438-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138981
|
09/05/2022
|
Vasantha
|
2923004WL003058
|
Vasantha
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-017-017/4170473-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138982
|
09/05/2022
|
Muthumari
|
2923004WL003058
|
Muthumari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-017-017/4170504-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138941
|
09/05/2022
|
Shanmugavalli
|
2923004WL003057
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-017-017/4170511-a
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138983
|
09/05/2022
|
Malliga
|
2923004WL003058
|
Malliga
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-017-017/505-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138984
|
09/05/2022
|
Saraswathi
|
2923004WL003058
|
Saraswathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-017-017/538-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138942
|
09/05/2022
|
parvathi
|
2923004WL003057
|
parvathi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-017-017/558-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138985
|
09/05/2022
|
K.Gunavathy
|
2923004WL003058
|
K.Gunavathy
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.Gunavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-017-017/583-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138986
|
09/05/2022
|
Ilavarasi
|
2923004WL003058
|
Ilavarasi
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ilavarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-017-017/589
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138988
|
09/05/2022
|
Vasukidevi
|
2923004WL003058
|
Vasukidevi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vasukidevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-017-017/607-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138943
|
09/05/2022
|
Vanitha
|
2923004WL003057
|
Vanitha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Vanitha
|
INDIAN BANK(607105)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-017-017/710-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138989
|
09/05/2022
|
Arumugam
|
2923004WL003058
|
Arumugam
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-017-017/717-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138944
|
09/05/2022
|
Eswari
|
2923004WL003057
|
Eswari
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Eswari
|
UNION BANK OF INDIA(508500)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-017-017/728-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138945
|
09/05/2022
|
Rajapriya
|
2923004WL003057
|
Rajapriya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-017-017/734-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138946
|
09/05/2022
|
Divya
|
2923004WL003057
|
Divya
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-017-017/742-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138990
|
09/05/2022
|
Sathyabama
|
2923004WL003058
|
Sathyabama
|
00328
|
IOBA0PGB001
|
1350
|
1350
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sathyabama
|
BANK OF INDIA(508505)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-017-017/743-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138947
|
09/05/2022
|
Pushpavalli
|
2923004WL003057
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-017-017/748-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138948
|
09/05/2022
|
Devi
|
2923004WL003057
|
Devi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/05/2022
|
|
014388872
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131170
|
131170
|
|
|
|
|
|
|
|
|
109
|
THIRUPPULLANI
|
TN-23-004-017-002/4170497-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138873
|
09/05/2022
|
Sethammal
|
2923004WL003057
|
Sethammal
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sethammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-017-017/4170012-A
(NAINAMARAIKKAN)
|
2923004000NRG23070520220138884
|
09/05/2022
|
Sivaraj
|
2923004WL003057
|
Sivaraj
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sivaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133980
|
133980
|
|
|
|
|
|
|
|