|
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-25-001-042-001/122
(VALLANERI)
|
2925001000NRG23060820220904036
|
08/08/2022
|
Azhagammal K
|
2925001WL027417
|
Azhagammal K
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagammal K
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/164
(VALLANERI)
|
2925001000NRG23060820220904038
|
08/08/2022
|
jayalukshmi
|
2925001WL027417
|
jayalukshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
22/08/2022
|
|
017910819
|
|
jayalukshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/177
(VALLANERI)
|
2925001000NRG23060820220903945
|
08/08/2022
|
pansu
|
2925001WL027414
|
pansu
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910819
|
|
pansu
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/179
(VALLANERI)
|
2925001000NRG23060820220903946
|
08/08/2022
|
ealamal
|
2925001WL027414
|
ealamal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
ealamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/180
(VALLANERI)
|
2925001000NRG23060820220903947
|
08/08/2022
|
Pushpam N
|
2925001WL027414
|
Pushpam N
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/181
(VALLANERI)
|
2925001000NRG23060820220903948
|
08/08/2022
|
Pothumponnu S
|
2925001WL027414
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/182
(VALLANERI)
|
2925001000NRG23060820220903949
|
08/08/2022
|
Muthu M
|
2925001WL027414
|
Muthu M
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/185
(VALLANERI)
|
2925001000NRG23060820220903950
|
08/08/2022
|
THIRUVAI
|
2925001WL027414
|
THIRUVAI
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
THIRUVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/188
(VALLANERI)
|
2925001000NRG23060820220903951
|
08/08/2022
|
Azhagammal A
|
2925001WL027414
|
Azhagammal A
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Azhagammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/190
(VALLANERI)
|
2925001000NRG23060820220903952
|
08/08/2022
|
CHITTAMMAL A
|
2925001WL027414
|
CHITTAMMAL A
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITTAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/191
(VALLANERI)
|
2925001000NRG23060820220903953
|
08/08/2022
|
alkei
|
2925001WL027414
|
alkei
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
alkei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/192
(VALLANERI)
|
2925001000NRG23060820220903954
|
08/08/2022
|
Selvi M
|
2925001WL027414
|
Selvi M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/193
(VALLANERI)
|
2925001000NRG23060820220903955
|
08/08/2022
|
Meenal T
|
2925001WL027414
|
Meenal T
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal T
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/194
(VALLANERI)
|
2925001000NRG23060820220903956
|
08/08/2022
|
muthulakshmi
|
2925001WL027414
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/197
(VALLANERI)
|
2925001000NRG23060820220903957
|
08/08/2022
|
Muthurakku K
|
2925001WL027414
|
Muthurakku K
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthurakku K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/198
(VALLANERI)
|
2925001000NRG23060820220903958
|
08/08/2022
|
CHINNAPONNU
|
2925001WL027414
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/200
(VALLANERI)
|
2925001000NRG23060820220903960
|
08/08/2022
|
nasamal
|
2925001WL027414
|
nasamal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
nasamal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/201
(VALLANERI)
|
2925001000NRG23060820220903961
|
08/08/2022
|
Irulayi M
|
2925001WL027414
|
Irulayi M
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irulayi M
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/204
(VALLANERI)
|
2925001000NRG23060820220903962
|
08/08/2022
|
Lakshmanan C
|
2925001WL027414
|
Lakshmanan C
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmanan C
|
UNION BANK OF INDIA(508500)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/215
(VALLANERI)
|
2925001000NRG23080820220928060
|
08/08/2022
|
Rakku S
|
2925001WL028052
|
Rakku S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku S
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/216
(VALLANERI)
|
2925001000NRG23080820220928061
|
08/08/2022
|
MANIMEGALAI
|
2925001WL028052
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/218
(VALLANERI)
|
2925001000NRG23080820220928062
|
08/08/2022
|
Malathi J
|
2925001WL028052
|
Malathi J
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Malathi J
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/219
(VALLANERI)
|
2925001000NRG23080820220928063
|
08/08/2022
|
Valarmathi R
|
2925001WL028052
|
Valarmathi R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi R
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/220
(VALLANERI)
|
2925001000NRG23080820220928064
|
08/08/2022
|
Lakshmi V
|
2925001WL028052
|
Lakshmi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi V
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/227
(VALLANERI)
|
2925001000NRG23080820220928065
|
08/08/2022
|
VALLI
|
2925001WL028052
|
VALLI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/229
(VALLANERI)
|
2925001000NRG23080820220928067
|
08/08/2022
|
Dhanuskodi B
|
2925001WL028052
|
Dhanuskodi B
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanuskodi B
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/232
(VALLANERI)
|
2925001000NRG23080820220928068
|
08/08/2022
|
Ramu M
|
2925001WL028052
|
Ramu M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ramu M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/237
(VALLANERI)
|
2925001000NRG23060820220903963
|
08/08/2022
|
Meenal P
|
2925001WL027414
|
Meenal P
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal P
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/238
(VALLANERI)
|
2925001000NRG23060820220903964
|
08/08/2022
|
Muthu S
|
2925001WL027414
|
Muthu S
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/239
(VALLANERI)
|
2925001000NRG23060820220903965
|
08/08/2022
|
Muthulakshmi N
|
2925001WL027414
|
Muthulakshmi N
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/240
(VALLANERI)
|
2925001000NRG23060820220903966
|
08/08/2022
|
chennaponnu
|
2925001WL027414
|
chennaponnu
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910819
|
|
chennaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/243
(VALLANERI)
|
2925001000NRG23060820220903967
|
08/08/2022
|
Muthulakshmi C
|
2925001WL027414
|
Muthulakshmi C
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthulakshmi C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/246
(VALLANERI)
|
2925001000NRG23060820220903968
|
08/08/2022
|
Vasanthi E
|
2925001WL027414
|
Vasanthi E
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/247
(VALLANERI)
|
2925001000NRG23060820220903969
|
08/08/2022
|
sivagami
|
2925001WL027414
|
sivagami
|
00328
|
IOBA0PGB001
|
520
|
520
|
Processed
|
22/08/2022
|
|
017910819
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/251
(VALLANERI)
|
2925001000NRG23060820220903971
|
08/08/2022
|
ERULAEE
|
2925001WL027414
|
ERULAEE
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
ERULAEE
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/252
(VALLANERI)
|
2925001000NRG23080820220928069
|
08/08/2022
|
SOWNTHARAVALLI
|
2925001WL028052
|
SOWNTHARAVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SOWNTHARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/254
(VALLANERI)
|
2925001000NRG23080820220928070
|
08/08/2022
|
Vanitha
|
2925001WL028052
|
Vanitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vanitha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/260
(VALLANERI)
|
2925001000NRG23060820220903972
|
08/08/2022
|
alakammal
|
2925001WL027414
|
alakammal
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
alakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/261
(VALLANERI)
|
2925001000NRG23060820220903973
|
08/08/2022
|
Rakku A
|
2925001WL027414
|
Rakku A
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakku A
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/262
(VALLANERI)
|
2925001000NRG23060820220903974
|
08/08/2022
|
Pethammal S
|
2925001WL027414
|
Pethammal S
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pethammal S
|
UNION BANK OF INDIA(508500)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/266
(VALLANERI)
|
2925001000NRG23080820220928071
|
08/08/2022
|
NAGALAKSHMI
|
2925001WL028052
|
NAGALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/269
(VALLANERI)
|
2925001000NRG23080820220928072
|
08/08/2022
|
Selvarani S
|
2925001WL028052
|
Selvarani S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvarani S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/270
(VALLANERI)
|
2925001000NRG23080820220928073
|
08/08/2022
|
MARI
|
2925001WL028052
|
MARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/272
(VALLANERI)
|
2925001000NRG23080820220928074
|
08/08/2022
|
Tamilarasi V
|
2925001WL028052
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Tamilarasi V
|
IDBI BANK(607095)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/273
(VALLANERI)
|
2925001000NRG23060820220903975
|
08/08/2022
|
Dhanapackiyam A
|
2925001WL027414
|
Dhanapackiyam A
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Dhanapackiyam A
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/274
(VALLANERI)
|
2925001000NRG23080820220928075
|
08/08/2022
|
SELVARANI
|
2925001WL028052
|
SELVARANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/278
(VALLANERI)
|
2925001000NRG23060820220903976
|
08/08/2022
|
Natchammal R
|
2925001WL027414
|
Natchammal R
|
00328
|
IOBA0PGB001
|
1560
|
1560
|
Processed
|
22/08/2022
|
|
017910819
|
|
Natchammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/281
(VALLANERI)
|
2925001000NRG23080820220928076
|
08/08/2022
|
KALYANI
|
2925001WL028052
|
KALYANI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/284
(VALLANERI)
|
2925001000NRG23080820220928077
|
08/08/2022
|
JEYAMUTHU
|
2925001WL028052
|
JEYAMUTHU
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYAMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/289
(VALLANERI)
|
2925001000NRG23060820220903912
|
08/08/2022
|
MAKSHKUMAR
|
2925001WL027411
|
MAKSHKUMAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAKSHKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/290
(VALLANERI)
|
2925001000NRG23080820220928078
|
08/08/2022
|
Menaga M
|
2925001WL028052
|
Menaga M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Menaga M
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/292
(VALLANERI)
|
2925001000NRG23080820220928079
|
08/08/2022
|
Muniyammal S
|
2925001WL028052
|
Muniyammal S
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyammal S
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/298
(VALLANERI)
|
2925001000NRG23060820220903977
|
08/08/2022
|
PANCHAVARNAM
|
2925001WL027414
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1040
|
1040
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/307
(VALLANERI)
|
2925001000NRG23060820220903978
|
08/08/2022
|
Meenal S
|
2925001WL027414
|
Meenal S
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/323
(VALLANERI)
|
2925001000NRG23080820220928080
|
08/08/2022
|
Amutha M
|
2925001WL028052
|
Amutha M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Amutha M
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/324
(VALLANERI)
|
2925001000NRG23080820220928081
|
08/08/2022
|
ramaei
|
2925001WL028052
|
ramaei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/328
(VALLANERI)
|
2925001000NRG23080820220928082
|
08/08/2022
|
PANDIYAMMAL
|
2925001WL028052
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/329
(VALLANERI)
|
2925001000NRG23080820220928083
|
08/08/2022
|
muthu
|
2925001WL028052
|
muthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/334
(VALLANERI)
|
2925001000NRG23060820220903980
|
08/08/2022
|
menachi
|
2925001WL027414
|
menachi
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/335
(VALLANERI)
|
2925001000NRG23080820220928084
|
08/08/2022
|
MEENAL
|
2925001WL028052
|
MEENAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/336
(VALLANERI)
|
2925001000NRG23080820220928085
|
08/08/2022
|
Irulayi K
|
2925001WL028052
|
Irulayi K
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irulayi K
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/338
(VALLANERI)
|
2925001000NRG23080820220928086
|
08/08/2022
|
Pandiyammal
|
2925001WL028052
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/341
(VALLANERI)
|
2925001000NRG23080820220928087
|
08/08/2022
|
Muniyandi K
|
2925001WL028052
|
Muniyandi K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muniyandi K
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/347
(VALLANERI)
|
2925001000NRG23080820220928089
|
08/08/2022
|
PAPPA
|
2925001WL028052
|
PAPPA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/348
(VALLANERI)
|
2925001000NRG23080820220928090
|
08/08/2022
|
LAKSHMI
|
2925001WL028052
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/349
(VALLANERI)
|
2925001000NRG23080820220928091
|
08/08/2022
|
JEYALAKSHMI
|
2925001WL028052
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/352
(VALLANERI)
|
2925001000NRG23080820220928092
|
08/08/2022
|
Pothumponnu S
|
2925001WL028052
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/353
(VALLANERI)
|
2925001000NRG23080820220928093
|
08/08/2022
|
Anusuya M
|
2925001WL028052
|
Anusuya M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Anusuya M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/354
(VALLANERI)
|
2925001000NRG23080820220928094
|
08/08/2022
|
NAGARATHINAM
|
2925001WL028052
|
NAGARATHINAM
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
NAGARATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/356
(VALLANERI)
|
2925001000NRG23080820220928095
|
08/08/2022
|
Muneeswari M
|
2925001WL028052
|
Muneeswari M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muneeswari M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/358
(VALLANERI)
|
2925001000NRG23080820220928096
|
08/08/2022
|
RAMALAKSHMI
|
2925001WL028052
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/359
(VALLANERI)
|
2925001000NRG23080820220928097
|
08/08/2022
|
Meenatchi V
|
2925001WL028052
|
Meenatchi V
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenatchi V
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/360
(VALLANERI)
|
2925001000NRG23080820220928098
|
08/08/2022
|
Soma A
|
2925001WL028052
|
Soma A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
Soma A
|
INDIAN BANK(607105)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/367
(VALLANERI)
|
2925001000NRG23080820220928099
|
08/08/2022
|
BAKIAM
|
2925001WL028052
|
BAKIAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/369
(VALLANERI)
|
2925001000NRG23080820220928100
|
08/08/2022
|
MEENAL
|
2925001WL028052
|
MEENAL
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/373
(VALLANERI)
|
2925001000NRG23080820220928101
|
08/08/2022
|
LAKSHMI
|
2925001WL028052
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/374
(VALLANERI)
|
2925001000NRG23080820220928102
|
08/08/2022
|
Irulayi R
|
2925001WL028052
|
Irulayi R
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Irulayi R
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/377
(VALLANERI)
|
2925001000NRG23080820220928103
|
08/08/2022
|
Lakshmi S
|
2925001WL028052
|
Lakshmi S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/378
(VALLANERI)
|
2925001000NRG23080820220928104
|
08/08/2022
|
LATHA
|
2925001WL028052
|
LATHA
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-001/379
(VALLANERI)
|
2925001000NRG23060820220903981
|
08/08/2022
|
pesaiyamal
|
2925001WL027414
|
pesaiyamal
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
pesaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/380
(VALLANERI)
|
2925001000NRG23080820220928105
|
08/08/2022
|
MAHESWARI
|
2925001WL028052
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-001/381
(VALLANERI)
|
2925001000NRG23080820220928106
|
08/08/2022
|
MALARVALLI
|
2925001WL028052
|
MALARVALLI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALARVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
SIVAGANGA
|
TN-25-001-042-001/382
(VALLANERI)
|
2925001000NRG23080820220928107
|
08/08/2022
|
Panchammal M
|
2925001WL028052
|
Panchammal M
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchammal M
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-001/383
(VALLANERI)
|
2925001000NRG23080820220928108
|
08/08/2022
|
ARUMUGAM
|
2925001WL028052
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/384
(VALLANERI)
|
2925001000NRG23080820220928109
|
08/08/2022
|
Muthumarri
|
2925001WL028052
|
Muthumarri
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Muthumarri
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/388
(VALLANERI)
|
2925001000NRG23080820220928110
|
08/08/2022
|
GOKILA
|
2925001WL028052
|
GOKILA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOKILA
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/394
(VALLANERI)
|
2925001000NRG23080820220928111
|
08/08/2022
|
ARUNAVALLI
|
2925001WL028052
|
ARUNAVALLI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
ARUNAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/396
(VALLANERI)
|
2925001000NRG23080820220928112
|
08/08/2022
|
MURUGESAN
|
2925001WL028052
|
MURUGESAN
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
MURUGESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-001/403
(VALLANERI)
|
2925001000NRG23080820220928114
|
08/08/2022
|
Chinnaponnu V
|
2925001WL028052
|
Chinnaponnu V
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chinnaponnu V
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-001/406
(VALLANERI)
|
2925001000NRG23080820220928115
|
08/08/2022
|
Kamatchi V
|
2925001WL028052
|
Kamatchi V
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kamatchi V
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-001/416
(VALLANERI)
|
2925001000NRG23080820220928118
|
08/08/2022
|
Pushpam K
|
2925001WL028052
|
Pushpam K
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pushpam K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-042-001/434
(VALLANERI)
|
2925001000NRG23080820220928119
|
08/08/2022
|
Selvi
|
2925001WL028052
|
Selvi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
SIVAGANGA
|
TN-25-001-042-001/438
(VALLANERI)
|
2925001000NRG23080820220928120
|
08/08/2022
|
BHUVANESWARI
|
2925001WL028052
|
BHUVANESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
SIVAGANGA
|
TN-25-001-042-001/439
(VALLANERI)
|
2925001000NRG23080820220928121
|
08/08/2022
|
EMALDA MARY
|
2925001WL028052
|
EMALDA MARY
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
EMALDA MARY
|
INDIAN BANK(607105)
|
|
95
|
SIVAGANGA
|
TN-25-001-042-001/444
(VALLANERI)
|
2925001000NRG23080820220928122
|
08/08/2022
|
chanthiran
|
2925001WL028052
|
chanthiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
chanthiran
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-042-001/453
(VALLANERI)
|
2925001000NRG23080820220928124
|
08/08/2022
|
Jayanthira M
|
2925001WL028052
|
Jayanthira M
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayanthira M
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-042-001/472
(VALLANERI)
|
2925001000NRG23080820220928126
|
08/08/2022
|
JOTHI
|
2925001WL028052
|
JOTHI
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-042-001/476
(VALLANERI)
|
2925001000NRG23080820220928127
|
08/08/2022
|
VIJAYALAKSHMI
|
2925001WL028052
|
VIJAYALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-042-001/479
(VALLANERI)
|
2925001000NRG23080820220928128
|
08/08/2022
|
Chitradevi
|
2925001WL028052
|
Chitradevi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chitradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
SIVAGANGA
|
TN-25-001-042-001/483
(VALLANERI)
|
2925001000NRG23080820220928130
|
08/08/2022
|
Rakkammal M
|
2925001WL028052
|
Rakkammal M
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rakkammal M
|
UNION BANK OF INDIA(508500)
|
|
101
|
SIVAGANGA
|
TN-25-001-042-001/485
(VALLANERI)
|
2925001000NRG23080820220928131
|
08/08/2022
|
Devi K
|
2925001WL028052
|
Devi K
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Devi K
|
INDIAN BANK(607105)
|
|
102
|
SIVAGANGA
|
TN-25-001-042-001/505
(VALLANERI)
|
2925001000NRG23080820220928132
|
08/08/2022
|
Sangeetha K
|
2925001WL028052
|
Sangeetha K
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sangeetha K
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-042-001/528
(VALLANERI)
|
2925001000NRG23080820220928133
|
08/08/2022
|
Sagunthala
|
2925001WL028052
|
Sagunthala
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-042-001/537
(VALLANERI)
|
2925001000NRG23060820220904040
|
08/08/2022
|
Selvi M
|
2925001WL027417
|
Selvi M
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
22/08/2022
|
|
017910819
|
|
Selvi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SIVAGANGA
|
TN-25-001-042-001/78
(VALLANERI)
|
2925001000NRG23060820220904047
|
08/08/2022
|
anathavali
|
2925001WL027417
|
anathavali
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
anathavali
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
SIVAGANGA
|
TN-25-001-042-002/551
(VALLANERI)
|
2925001000NRG23060820220903983
|
08/08/2022
|
Poothumponnu
|
2925001WL027414
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
1300
|
1300
|
Processed
|
22/08/2022
|
|
017910819
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-042-042/555
(VALLANERI)
|
2925001000NRG23080820220928143
|
08/08/2022
|
Alagurani
|
2925001WL028052
|
Alagurani
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-042-042/559
(VALLANERI)
|
2925001000NRG23080820220928144
|
08/08/2022
|
lakshmi
|
2925001WL028052
|
lakshmi
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-042-042/568
(VALLANERI)
|
2925001000NRG23080820220928146
|
08/08/2022
|
Nathiya
|
2925001WL028052
|
Nathiya
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nathiya
|
STATE BANK OF INDIA(508548)
|
|
110
|
SIVAGANGA
|
TN-25-001-042-042/569
(VALLANERI)
|
2925001000NRG23080820220928147
|
08/08/2022
|
MALLIKA
|
2925001WL028052
|
MALLIKA
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
22/08/2022
|
|
017910819
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-042-042/575
(VALLANERI)
|
2925001000NRG23080820220928148
|
08/08/2022
|
DEVARAJ
|
2925001WL028052
|
DEVARAJ
|
00328
|
IOBA0PGB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
DEVARAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SIVAGANGA
|
TN-25-001-042-042/589
(VALLANERI)
|
2925001000NRG23080820220928152
|
08/08/2022
|
lakshmi
|
2925001WL028052
|
lakshmi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
22/08/2022
|
|
017910819
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140074
|
140074
|
|
|
|
|
|
|
|
|
113
|
SIVAGANGA
|
TN-25-001-042-001/211
(VALLANERI)
|
2925001000NRG23080820220928059
|
08/08/2022
|
KAMATCHI
|
2925001WL028052
|
KAMATCHI
|
00701
|
IDIB0PLB001
|
1440
|
1440
|
Processed
|
22/08/2022
|
|
017910819
|
|
KAMATCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-042-001/455
(VALLANERI)
|
2925001000NRG23080820220928125
|
08/08/2022
|
Valliyammai
|
2925001WL028052
|
Valliyammai
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142714
|
142714
|
|
|
|
|
|
|
|