|
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
|
SIVAGANGA
|
TN-25-001-023-001/100
(MADAGUPATTI)
|
2925001000NRG23310520220285480
|
31/05/2022
|
ALAGI P
|
2925001WL008616
|
ALAGI P
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/103
(MADAGUPATTI)
|
2925001000NRG23310520220285581
|
31/05/2022
|
kathay
|
2925001WL008630
|
kathay
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
kathay
|
BANK OF INDIA(508505)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/109
(MADAGUPATTI)
|
2925001000NRG23310520220285481
|
31/05/2022
|
OYYAMMAL V
|
2925001WL008616
|
OYYAMMAL V
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
OYYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23310520220285582
|
31/05/2022
|
viji
|
2925001WL008630
|
viji
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23310520220285583
|
31/05/2022
|
MUTHULAKSHMI B
|
2925001WL008630
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/118
(MADAGUPATTI)
|
2925001000NRG23310520220285584
|
31/05/2022
|
PUSHPAM K
|
2925001WL008630
|
PUSHPAM K
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/120
(MADAGUPATTI)
|
2925001000NRG23310520220285585
|
31/05/2022
|
MARI C
|
2925001WL008630
|
MARI C
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
04/06/2022
|
|
016872552
|
|
MARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23310520220285586
|
31/05/2022
|
INDIRA M
|
2925001WL008630
|
INDIRA M
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23310520220285587
|
31/05/2022
|
VEERAYEE R
|
2925001WL008630
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23310520220285588
|
31/05/2022
|
ANGAMMAL M
|
2925001WL008630
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23310520220285589
|
31/05/2022
|
PAPPA S
|
2925001WL008630
|
PAPPA S
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23310520220285482
|
31/05/2022
|
PANCHAVARNAM M
|
2925001WL008616
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23310520220285483
|
31/05/2022
|
nachiyammal
|
2925001WL008616
|
nachiyammal
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23310520220285484
|
31/05/2022
|
PACHAI V
|
2925001WL008616
|
PACHAI V
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/157
(MADAGUPATTI)
|
2925001000NRG23310520220285485
|
31/05/2022
|
AMUTHAVALLI C
|
2925001WL008616
|
AMUTHAVALLI C
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/158
(MADAGUPATTI)
|
2925001000NRG23310520220285486
|
31/05/2022
|
MEENA S
|
2925001WL008616
|
MEENA S
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23310520220285487
|
31/05/2022
|
KARPAGAM P
|
2925001WL008616
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/167
(MADAGUPATTI)
|
2925001000NRG23310520220285488
|
31/05/2022
|
RAJESWARI M
|
2925001WL008616
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/173
(MADAGUPATTI)
|
2925001000NRG23310520220285489
|
31/05/2022
|
Meiyammal
|
2925001WL008616
|
Meiyammal
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/175
(MADAGUPATTI)
|
2925001000NRG23310520220285490
|
31/05/2022
|
VELLAYAMMAL C
|
2925001WL008616
|
VELLAYAMMAL C
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAYAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23310520220285491
|
31/05/2022
|
CHITTAL R
|
2925001WL008616
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/178
(MADAGUPATTI)
|
2925001000NRG23310520220285492
|
31/05/2022
|
SHANTHI R
|
2925001WL008616
|
SHANTHI R
|
00328
|
IOBA0PGB001
|
206
|
206
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23310520220285493
|
31/05/2022
|
VELLAYAMMAL M
|
2925001WL008616
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/181
(MADAGUPATTI)
|
2925001000NRG23310520220285494
|
31/05/2022
|
NACHAMMAL
|
2925001WL008616
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23310520220285495
|
31/05/2022
|
PONNALAGU A
|
2925001WL008616
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23310520220285496
|
31/05/2022
|
SENTHAMARAI
|
2925001WL008616
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23310520220285497
|
31/05/2022
|
Arumugam
|
2925001WL008616
|
Arumugam
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
04/06/2022
|
|
016872552
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/201
(MADAGUPATTI)
|
2925001000NRG23310520220285500
|
31/05/2022
|
ALAGI V
|
2925001WL008616
|
ALAGI V
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23310520220285501
|
31/05/2022
|
MAREIYAMMAL
|
2925001WL008616
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23310520220285502
|
31/05/2022
|
KULATHAYEE
|
2925001WL008616
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/216
(MADAGUPATTI)
|
2925001000NRG23310520220285503
|
31/05/2022
|
ALAGI P
|
2925001WL008616
|
ALAGI P
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23310520220285504
|
31/05/2022
|
Dthanalakshmi
|
2925001WL008616
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
206
|
206
|
Processed
|
03/06/2022
|
|
016872552
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/222
(MADAGUPATTI)
|
2925001000NRG23310520220285505
|
31/05/2022
|
Rajathi
|
2925001WL008616
|
Rajathi
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23310520220285507
|
31/05/2022
|
SELVI S
|
2925001WL008616
|
SELVI S
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
04/06/2022
|
|
016872552
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/231
(MADAGUPATTI)
|
2925001000NRG23310520220285509
|
31/05/2022
|
VALLIKANNU
|
2925001WL008616
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23310520220285510
|
31/05/2022
|
ARIYAMALA J
|
2925001WL008616
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/235
(MADAGUPATTI)
|
2925001000NRG23310520220285511
|
31/05/2022
|
Alagu
|
2925001WL008616
|
Alagu
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23310520220285512
|
31/05/2022
|
KALA V
|
2925001WL008616
|
KALA V
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/242
(MADAGUPATTI)
|
2925001000NRG23310520220285513
|
31/05/2022
|
Banumathi
|
2925001WL008616
|
Banumathi
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/245
(MADAGUPATTI)
|
2925001000NRG23310520220285514
|
31/05/2022
|
Sundharam
|
2925001WL008616
|
Sundharam
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/258
(MADAGUPATTI)
|
2925001000NRG23310520220285515
|
31/05/2022
|
POOVA M
|
2925001WL008616
|
POOVA M
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
04/06/2022
|
|
016872552
|
|
POOVA M
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/260
(MADAGUPATTI)
|
2925001000NRG23310520220285516
|
31/05/2022
|
valarmathi
|
2925001WL008616
|
valarmathi
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/262
(MADAGUPATTI)
|
2925001000NRG23310520220285517
|
31/05/2022
|
PITCHAYAMMAL M
|
2925001WL008616
|
PITCHAYAMMAL M
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
PITCHAYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/263
(MADAGUPATTI)
|
2925001000NRG23310520220285518
|
31/05/2022
|
SENTHAMARAI M
|
2925001WL008616
|
SENTHAMARAI M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/265
(MADAGUPATTI)
|
2925001000NRG23310520220285590
|
31/05/2022
|
SEETHAI
|
2925001WL008630
|
SEETHAI
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/267
(MADAGUPATTI)
|
2925001000NRG23310520220285591
|
31/05/2022
|
Pothumponnu
|
2925001WL008630
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/270
(MADAGUPATTI)
|
2925001000NRG23310520220285592
|
31/05/2022
|
papa
|
2925001WL008630
|
papa
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/274
(MADAGUPATTI)
|
2925001000NRG23310520220285593
|
31/05/2022
|
pellaiyamai
|
2925001WL008630
|
pellaiyamai
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
pellaiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23310520220285594
|
31/05/2022
|
CHELLAMMAL C
|
2925001WL008630
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/288
(MADAGUPATTI)
|
2925001000NRG23310520220285519
|
31/05/2022
|
Athammal
|
2925001WL008616
|
Athammal
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23310520220285595
|
31/05/2022
|
sellamal
|
2925001WL008630
|
sellamal
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23310520220285520
|
31/05/2022
|
suntharam
|
2925001WL008616
|
suntharam
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
suntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/298
(MADAGUPATTI)
|
2925001000NRG23310520220285521
|
31/05/2022
|
nachakannu
|
2925001WL008616
|
nachakannu
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
nachakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/299
(MADAGUPATTI)
|
2925001000NRG23310520220285522
|
31/05/2022
|
ANDATHAL
|
2925001WL008616
|
ANDATHAL
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANDATHAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23310520220285523
|
31/05/2022
|
MALLIKA
|
2925001WL008616
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23310520220285524
|
31/05/2022
|
Chittu
|
2925001WL008616
|
Chittu
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/309
(MADAGUPATTI)
|
2925001000NRG23310520220285526
|
31/05/2022
|
MEENAL
|
2925001WL008616
|
MEENAL
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23310520220285527
|
31/05/2022
|
LAKSHMI A
|
2925001WL008616
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/310
(MADAGUPATTI)
|
2925001000NRG23310520220285528
|
31/05/2022
|
Alagu
|
2925001WL008616
|
Alagu
|
00328
|
IOBA0PGB001
|
206
|
206
|
Processed
|
03/06/2022
|
|
016872552
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23310520220285596
|
31/05/2022
|
VALLIYAMMAI R
|
2925001WL008630
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/318
(MADAGUPATTI)
|
2925001000NRG23310520220285529
|
31/05/2022
|
SIGAPPI D
|
2925001WL008616
|
SIGAPPI D
|
00328
|
IOBA0PGB001
|
206
|
206
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIGAPPI D
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/325
(MADAGUPATTI)
|
2925001000NRG23310520220285597
|
31/05/2022
|
pumail
|
2925001WL008630
|
pumail
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
pumail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23310520220285598
|
31/05/2022
|
PARAMESWARI S
|
2925001WL008630
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
04/06/2022
|
|
016872552
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/327
(MADAGUPATTI)
|
2925001000NRG23310520220285530
|
31/05/2022
|
PONNALAGU B
|
2925001WL008616
|
PONNALAGU B
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU B
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/328
(MADAGUPATTI)
|
2925001000NRG23310520220285531
|
31/05/2022
|
SUSEELA M
|
2925001WL008616
|
SUSEELA M
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
04/06/2022
|
|
016872552
|
|
SUSEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23310520220285599
|
31/05/2022
|
Pilamai
|
2925001WL008630
|
Pilamai
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/330
(MADAGUPATTI)
|
2925001000NRG23310520220285532
|
31/05/2022
|
selvi
|
2925001WL008616
|
selvi
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/337
(MADAGUPATTI)
|
2925001000NRG23310520220285534
|
31/05/2022
|
selvarani
|
2925001WL008616
|
selvarani
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/338
(MADAGUPATTI)
|
2925001000NRG23310520220285601
|
31/05/2022
|
amutha
|
2925001WL008630
|
amutha
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23310520220285602
|
31/05/2022
|
SARASU V
|
2925001WL008630
|
SARASU V
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/344
(MADAGUPATTI)
|
2925001000NRG23310520220285603
|
31/05/2022
|
JEYALAKSHMI S
|
2925001WL008630
|
JEYALAKSHMI S
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
JEYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/346
(MADAGUPATTI)
|
2925001000NRG23310520220285535
|
31/05/2022
|
SUMATHI M
|
2925001WL008616
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/347
(MADAGUPATTI)
|
2925001000NRG23310520220285536
|
31/05/2022
|
CHITRA M
|
2925001WL008616
|
CHITRA M
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23310520220285537
|
31/05/2022
|
channalagi
|
2925001WL008616
|
channalagi
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23310520220285604
|
31/05/2022
|
MOORKATHAL D
|
2925001WL008630
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23310520220285538
|
31/05/2022
|
NACHAMMAL V
|
2925001WL008616
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23310520220285605
|
31/05/2022
|
latha
|
2925001WL008630
|
latha
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
04/06/2022
|
|
016872552
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/365
(MADAGUPATTI)
|
2925001000NRG23310520220285539
|
31/05/2022
|
SEENIYAMMAL M
|
2925001WL008616
|
SEENIYAMMAL M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23310520220285540
|
31/05/2022
|
NACHAMMAL V
|
2925001WL008616
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/370
(MADAGUPATTI)
|
2925001000NRG23310520220285606
|
31/05/2022
|
Thirunaukarasu
|
2925001WL008630
|
Thirunaukarasu
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thirunaukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23310520220285607
|
31/05/2022
|
RAMAYEE S
|
2925001WL008630
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
404
|
404
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23310520220285541
|
31/05/2022
|
NACHAMMAL M
|
2925001WL008616
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/379
(MADAGUPATTI)
|
2925001000NRG23310520220285608
|
31/05/2022
|
mari
|
2925001WL008630
|
mari
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
mari
|
BANK OF INDIA(508505)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23310520220285609
|
31/05/2022
|
AMUTHA G
|
2925001WL008630
|
AMUTHA G
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/384
(MADAGUPATTI)
|
2925001000NRG23310520220285611
|
31/05/2022
|
rakamal
|
2925001WL008630
|
rakamal
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
rakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/389
(MADAGUPATTI)
|
2925001000NRG23310520220285612
|
31/05/2022
|
DEIVANAI C
|
2925001WL008630
|
DEIVANAI C
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEIVANAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23310520220285613
|
31/05/2022
|
SANGARAYEE
|
2925001WL008630
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/436
(MADAGUPATTI)
|
2925001000NRG23310520220285614
|
31/05/2022
|
SOWNTHARAM M
|
2925001WL008630
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOWNTHARAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/442
(MADAGUPATTI)
|
2925001000NRG23310520220285542
|
31/05/2022
|
RADHA A
|
2925001WL008616
|
RADHA A
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
RADHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/447
(MADAGUPATTI)
|
2925001000NRG23310520220285543
|
31/05/2022
|
NACHAMMAL
|
2925001WL008616
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/460
(MADAGUPATTI)
|
2925001000NRG23310520220285615
|
31/05/2022
|
paliyammal
|
2925001WL008630
|
paliyammal
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
paliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/461
(MADAGUPATTI)
|
2925001000NRG23310520220285616
|
31/05/2022
|
CHANTHI
|
2925001WL008630
|
CHANTHI
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/463
(MADAGUPATTI)
|
2925001000NRG23310520220285544
|
31/05/2022
|
MALLIGA M
|
2925001WL008616
|
MALLIGA M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/464
(MADAGUPATTI)
|
2925001000NRG23310520220285617
|
31/05/2022
|
MEENAL C
|
2925001WL008630
|
MEENAL C
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
MEENAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23310520220285618
|
31/05/2022
|
papa
|
2925001WL008630
|
papa
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23310520220285619
|
31/05/2022
|
karupaei
|
2925001WL008630
|
karupaei
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23310520220285620
|
31/05/2022
|
Muthumarei
|
2925001WL008630
|
Muthumarei
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/475
(MADAGUPATTI)
|
2925001000NRG23310520220285621
|
31/05/2022
|
SELVI M
|
2925001WL008630
|
SELVI M
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/482
(MADAGUPATTI)
|
2925001000NRG23310520220285622
|
31/05/2022
|
VALLI V
|
2925001WL008630
|
VALLI V
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLI V
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/483
(MADAGUPATTI)
|
2925001000NRG23310520220285623
|
31/05/2022
|
rajesvari
|
2925001WL008630
|
rajesvari
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23310520220285625
|
31/05/2022
|
PUSHPAM C
|
2925001WL008630
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23310520220285626
|
31/05/2022
|
sellamal
|
2925001WL008630
|
sellamal
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23310520220285545
|
31/05/2022
|
SELVI S
|
2925001WL008616
|
SELVI S
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/532
(MADAGUPATTI)
|
2925001000NRG23310520220285546
|
31/05/2022
|
NACHAMMAL S
|
2925001WL008616
|
NACHAMMAL S
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/539
(MADAGUPATTI)
|
2925001000NRG23310520220285627
|
31/05/2022
|
VASANTHAL I
|
2925001WL008630
|
VASANTHAL I
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHAL I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/544
(MADAGUPATTI)
|
2925001000NRG23310520220285547
|
31/05/2022
|
VALARMATHI
|
2925001WL008616
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/553
(MADAGUPATTI)
|
2925001000NRG23310520220285548
|
31/05/2022
|
PARVATHI R
|
2925001WL008616
|
PARVATHI R
|
00328
|
IOBA0PGB001
|
1030
|
1030
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/56
(MADAGUPATTI)
|
2925001000NRG23310520220285549
|
31/05/2022
|
VAIRAVAN
|
2925001WL008616
|
VAIRAVAN
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
VAIRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/568
(MADAGUPATTI)
|
2925001000NRG23310520220285550
|
31/05/2022
|
panshsvarnam
|
2925001WL008616
|
panshsvarnam
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
panshsvarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23310520220285552
|
31/05/2022
|
ALAGU M
|
2925001WL008616
|
ALAGU M
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/594
(MADAGUPATTI)
|
2925001000NRG23310520220285554
|
31/05/2022
|
PONNALAGU
|
2925001WL008616
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
412
|
412
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23310520220285555
|
31/05/2022
|
PONNALAGU A
|
2925001WL008616
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
206
|
206
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23310520220285628
|
31/05/2022
|
SELVI G
|
2925001WL008630
|
SELVI G
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/604
(MADAGUPATTI)
|
2925001000NRG23310520220285556
|
31/05/2022
|
INDIRA P
|
2925001WL008616
|
INDIRA P
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/614
(MADAGUPATTI)
|
2925001000NRG23310520220285629
|
31/05/2022
|
KAMALA D
|
2925001WL008630
|
KAMALA D
|
00328
|
IOBA0PGB001
|
202
|
202
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAMALA D
|
BANK OF INDIA(508505)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23310520220285557
|
31/05/2022
|
ARUMUGAM B
|
2925001WL008616
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/644
(MADAGUPATTI)
|
2925001000NRG23310520220285630
|
31/05/2022
|
VALLIYAMMAI S
|
2925001WL008630
|
VALLIYAMMAI S
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAI S
|
BANK OF INDIA(508505)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/646
(MADAGUPATTI)
|
2925001000NRG23310520220285631
|
31/05/2022
|
IRULAYEE A
|
2925001WL008630
|
IRULAYEE A
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
IRULAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23310520220285632
|
31/05/2022
|
VIJAYA I
|
2925001WL008630
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23310520220285559
|
31/05/2022
|
PONNALAGU
|
2925001WL008616
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/681
(MADAGUPATTI)
|
2925001000NRG23310520220285633
|
31/05/2022
|
GANDHIMATHI K
|
2925001WL008630
|
GANDHIMATHI K
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23310520220285560
|
31/05/2022
|
KAVITHA M
|
2925001WL008616
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/76
(MADAGUPATTI)
|
2925001000NRG23310520220285561
|
31/05/2022
|
VIJAYA A
|
2925001WL008616
|
VIJAYA A
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/80
(MADAGUPATTI)
|
2925001000NRG23310520220285562
|
31/05/2022
|
PACHJAN
|
2925001WL008616
|
PACHJAN
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23310520220285563
|
31/05/2022
|
Nachammal
|
2925001WL008616
|
Nachammal
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-002/566
(MADAGUPATTI)
|
2925001000NRG23310520220285564
|
31/05/2022
|
Parvathi
|
2925001WL008616
|
Parvathi
|
00328
|
IOBA0PGB001
|
618
|
618
|
Processed
|
03/06/2022
|
|
016872552
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-004/571-A
(MADAGUPATTI)
|
2925001000NRG23310520220285634
|
31/05/2022
|
KATHAYEE A
|
2925001WL008630
|
KATHAYEE A
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
KATHAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-004/718
(MADAGUPATTI)
|
2925001000NRG23310520220285635
|
31/05/2022
|
Krishnanila
|
2925001WL008630
|
Krishnanila
|
00328
|
IOBA0PGB001
|
808
|
808
|
Processed
|
03/06/2022
|
|
016872552
|
|
Krishnanila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-004/719
(MADAGUPATTI)
|
2925001000NRG23310520220285636
|
31/05/2022
|
Ananthi
|
2925001WL008630
|
Ananthi
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23310520220285637
|
31/05/2022
|
cthra
|
2925001WL008630
|
cthra
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
cthra
|
BANK OF INDIA(508505)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23310520220285638
|
31/05/2022
|
sumathi
|
2925001WL008630
|
sumathi
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-004/760
(MADAGUPATTI)
|
2925001000NRG23310520220285639
|
31/05/2022
|
rajeshvaeri
|
2925001WL008630
|
rajeshvaeri
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
rajeshvaeri
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23310520220285640
|
31/05/2022
|
Meenal
|
2925001WL008630
|
Meenal
|
00328
|
IOBA0PGB001
|
1010
|
1010
|
Processed
|
03/06/2022
|
|
016872552
|
|
Meenal
|
INDIAN BANK(607105)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-023/725
(MADAGUPATTI)
|
2925001000NRG23310520220285649
|
31/05/2022
|
santhi
|
2925001WL008630
|
santhi
|
00328
|
IOBA0PGB001
|
606
|
606
|
Processed
|
03/06/2022
|
|
016872552
|
|
santhi
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-024/570-A
(MADAGUPATTI)
|
2925001000NRG23310520220285565
|
31/05/2022
|
PAPPA B
|
2925001WL008616
|
PAPPA B
|
00328
|
IOBA0PGB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPA B
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98222
|
98222
|
|
|
|
|
|
|
|
|
136
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23310520220285506
|
31/05/2022
|
CHITTAL
|
2925001WL008616
|
CHITTAL
|
00701
|
IDIB0PLB001
|
824
|
824
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-001/336
(MADAGUPATTI)
|
2925001000NRG23310520220285600
|
31/05/2022
|
Nachammal
|
2925001WL008630
|
Nachammal
|
00701
|
IDIB0PLB001
|
808
|
808
|
Processed
|
04/06/2022
|
|
016872552
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99854
|
99854
|
|
|
|
|
|
|
|