|
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-25-001-023-001/1
(MADAGUPATTI)
|
2925001000NRG23241220221959583
|
29/12/2022
|
JEYA M
|
2925001WL056929
|
JEYA M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/100
(MADAGUPATTI)
|
2925001000NRG23241220221959584
|
29/12/2022
|
ALAGI P
|
2925001WL056929
|
ALAGI P
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGI P
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/101
(MADAGUPATTI)
|
2925001000NRG23241220221959585
|
29/12/2022
|
LAKSHMI P
|
2925001WL056929
|
LAKSHMI P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI P
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23241220221966705
|
29/12/2022
|
RAJATHI V
|
2925001WL057078
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/103
(MADAGUPATTI)
|
2925001000NRG23241220221966706
|
29/12/2022
|
kathay
|
2925001WL057078
|
kathay
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
kathay
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/106
(MADAGUPATTI)
|
2925001000NRG23241220221959586
|
29/12/2022
|
PONNALAGU M
|
2925001WL056929
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/107
(MADAGUPATTI)
|
2925001000NRG23241220221959587
|
29/12/2022
|
INDIRA P
|
2925001WL056929
|
INDIRA P
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIRA P
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/109
(MADAGUPATTI)
|
2925001000NRG23241220221959588
|
29/12/2022
|
OYYAMMAL V
|
2925001WL056929
|
OYYAMMAL V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
OYYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23241220221966708
|
29/12/2022
|
viji
|
2925001WL057078
|
viji
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23241220221966709
|
29/12/2022
|
karupaei
|
2925001WL057078
|
karupaei
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23241220221966710
|
29/12/2022
|
Vasandha
|
2925001WL057078
|
Vasandha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/116
(MADAGUPATTI)
|
2925001000NRG23241220221966711
|
29/12/2022
|
sumathi
|
2925001WL057078
|
sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23241220221966712
|
29/12/2022
|
MUTHULAKSHMI B
|
2925001WL057078
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/118
(MADAGUPATTI)
|
2925001000NRG23241220221966713
|
29/12/2022
|
PUSHPAM K
|
2925001WL057078
|
PUSHPAM K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/119
(MADAGUPATTI)
|
2925001000NRG23241220221966714
|
29/12/2022
|
MALAR S
|
2925001WL057078
|
MALAR S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/12
(MADAGUPATTI)
|
2925001000NRG23241220221959589
|
29/12/2022
|
NALLAMMAL B
|
2925001WL056929
|
NALLAMMAL B
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NALLAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23241220221966715
|
29/12/2022
|
ansamai
|
2925001WL057078
|
ansamai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23241220221966716
|
29/12/2022
|
INDIRA M
|
2925001WL057078
|
INDIRA M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23241220221966717
|
29/12/2022
|
VEERAYEE R
|
2925001WL057078
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/126
(MADAGUPATTI)
|
2925001000NRG23241220221966718
|
29/12/2022
|
SELVI
|
2925001WL057078
|
SELVI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/127
(MADAGUPATTI)
|
2925001000NRG23241220221966719
|
29/12/2022
|
muthu
|
2925001WL057078
|
muthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23241220221966720
|
29/12/2022
|
SOWNTHARAM M
|
2925001WL057078
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23241220221966721
|
29/12/2022
|
NAGAMMAL K
|
2925001WL057078
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23241220221966722
|
29/12/2022
|
MUTHULAKSHMI K
|
2925001WL057078
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23241220221966723
|
29/12/2022
|
ANGAMMAL M
|
2925001WL057078
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23241220221966724
|
29/12/2022
|
PAPPA S
|
2925001WL057078
|
PAPPA S
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23241220221966725
|
29/12/2022
|
SEETHAI A
|
2925001WL057078
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/144
(MADAGUPATTI)
|
2925001000NRG23241220221966726
|
29/12/2022
|
KALYANI M
|
2925001WL057078
|
KALYANI M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/147
(MADAGUPATTI)
|
2925001000NRG23241220221959590
|
29/12/2022
|
Suchila
|
2925001WL056929
|
Suchila
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Suchila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/154
(MADAGUPATTI)
|
2925001000NRG23241220221959591
|
29/12/2022
|
Alagammal
|
2925001WL056929
|
Alagammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/155
(MADAGUPATTI)
|
2925001000NRG23241220221959592
|
29/12/2022
|
Pushpam
|
2925001WL056929
|
Pushpam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23241220221959594
|
29/12/2022
|
VELLAYAMMAL M
|
2925001WL056929
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23241220221959595
|
29/12/2022
|
LEELAVATHI L
|
2925001WL056929
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/19
(MADAGUPATTI)
|
2925001000NRG23241220221959596
|
29/12/2022
|
ADHAMMAL
|
2925001WL056929
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ADHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/2
(MADAGUPATTI)
|
2925001000NRG23241220221959597
|
29/12/2022
|
Nachammal
|
2925001WL056929
|
Nachammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nachammal
|
BANK OF INDIA(508505)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23241220221959598
|
29/12/2022
|
VALARMATHI
|
2925001WL056929
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/216
(MADAGUPATTI)
|
2925001000NRG23241220221959599
|
29/12/2022
|
ALAGI P
|
2925001WL056929
|
ALAGI P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23241220221966728
|
29/12/2022
|
Valarmathi
|
2925001WL057078
|
Valarmathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23241220221959600
|
29/12/2022
|
Dthanalakshmi
|
2925001WL056929
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/224
(MADAGUPATTI)
|
2925001000NRG23241220221959601
|
29/12/2022
|
PONNALAGU V
|
2925001WL056929
|
PONNALAGU V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU V
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23241220221959602
|
29/12/2022
|
SELVI S
|
2925001WL056929
|
SELVI S
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/231
(MADAGUPATTI)
|
2925001000NRG23241220221959603
|
29/12/2022
|
VALLIKANNU
|
2925001WL056929
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/246
(MADAGUPATTI)
|
2925001000NRG23241220221966729
|
29/12/2022
|
muniyamal
|
2925001WL057078
|
muniyamal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
muniyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23241220221966731
|
29/12/2022
|
Vimala
|
2925001WL057078
|
Vimala
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23241220221966732
|
29/12/2022
|
KULATHAYEE S
|
2925001WL057078
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/257
(MADAGUPATTI)
|
2925001000NRG23241220221966733
|
29/12/2022
|
ramalakshmi
|
2925001WL057078
|
ramalakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/260
(MADAGUPATTI)
|
2925001000NRG23241220221959605
|
29/12/2022
|
valarmathi
|
2925001WL056929
|
valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/262
(MADAGUPATTI)
|
2925001000NRG23241220221959606
|
29/12/2022
|
PITCHAYAMMAL M
|
2925001WL056929
|
PITCHAYAMMAL M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PITCHAYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/263
(MADAGUPATTI)
|
2925001000NRG23241220221959607
|
29/12/2022
|
SENTHAMARAI M
|
2925001WL056929
|
SENTHAMARAI M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/265
(MADAGUPATTI)
|
2925001000NRG23241220221966734
|
29/12/2022
|
SEETHAI
|
2925001WL057078
|
SEETHAI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/267
(MADAGUPATTI)
|
2925001000NRG23241220221966736
|
29/12/2022
|
Pothumponnu
|
2925001WL057078
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23241220221966737
|
29/12/2022
|
KATHAEI
|
2925001WL057078
|
KATHAEI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/270
(MADAGUPATTI)
|
2925001000NRG23241220221966738
|
29/12/2022
|
papa
|
2925001WL057078
|
papa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/274
(MADAGUPATTI)
|
2925001000NRG23241220221966741
|
29/12/2022
|
pellaiyamai
|
2925001WL057078
|
pellaiyamai
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
pellaiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23241220221966742
|
29/12/2022
|
CHELLAMMAL C
|
2925001WL057078
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/277
(MADAGUPATTI)
|
2925001000NRG23241220221966743
|
29/12/2022
|
Rajeshwari
|
2925001WL057078
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23241220221966744
|
29/12/2022
|
SARASU V
|
2925001WL057078
|
SARASU V
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23241220221966745
|
29/12/2022
|
bushpam
|
2925001WL057078
|
bushpam
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/280
(MADAGUPATTI)
|
2925001000NRG23241220221966747
|
29/12/2022
|
PUSHPAM M
|
2925001WL057078
|
PUSHPAM M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/289
(MADAGUPATTI)
|
2925001000NRG23241220221959609
|
29/12/2022
|
vairavan
|
2925001WL056929
|
vairavan
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23241220221966748
|
29/12/2022
|
sellamal
|
2925001WL057078
|
sellamal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23241220221966749
|
29/12/2022
|
kupachi
|
2925001WL057078
|
kupachi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/304
(MADAGUPATTI)
|
2925001000NRG23241220221959610
|
29/12/2022
|
GANAPATHI M
|
2925001WL056929
|
GANAPATHI M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANAPATHI M
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23241220221966750
|
29/12/2022
|
VALLIYAMMAI R
|
2925001WL057078
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23241220221966751
|
29/12/2022
|
LAKSHMI I
|
2925001WL057078
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23241220221966752
|
29/12/2022
|
karupaei
|
2925001WL057078
|
karupaei
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/318
(MADAGUPATTI)
|
2925001000NRG23241220221959611
|
29/12/2022
|
SIGAPPI D
|
2925001WL056929
|
SIGAPPI D
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIGAPPI D
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/32
(MADAGUPATTI)
|
2925001000NRG23241220221959612
|
29/12/2022
|
PONNALAGU P
|
2925001WL056929
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU P
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23241220221966753
|
29/12/2022
|
AMARAVATHI J
|
2925001WL057078
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/325
(MADAGUPATTI)
|
2925001000NRG23241220221966754
|
29/12/2022
|
pumail
|
2925001WL057078
|
pumail
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
pumail
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23241220221966755
|
29/12/2022
|
PARAMESWARI S
|
2925001WL057078
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/328
(MADAGUPATTI)
|
2925001000NRG23241220221959613
|
29/12/2022
|
SUSEELA M
|
2925001WL056929
|
SUSEELA M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUSEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/329
(MADAGUPATTI)
|
2925001000NRG23241220221959614
|
29/12/2022
|
Dhanalakshmi
|
2925001WL056929
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23241220221966756
|
29/12/2022
|
Pilamai
|
2925001WL057078
|
Pilamai
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/330
(MADAGUPATTI)
|
2925001000NRG23241220221959615
|
29/12/2022
|
selvi
|
2925001WL056929
|
selvi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23241220221966757
|
29/12/2022
|
NACHAMMAL
|
2925001WL057078
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/338
(MADAGUPATTI)
|
2925001000NRG23241220221966759
|
29/12/2022
|
amutha
|
2925001WL057078
|
amutha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/339
(MADAGUPATTI)
|
2925001000NRG23241220221966760
|
29/12/2022
|
SILAMBAYEE M
|
2925001WL057078
|
SILAMBAYEE M
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SILAMBAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/342
(MADAGUPATTI)
|
2925001000NRG23241220221959616
|
29/12/2022
|
SEETHAI
|
2925001WL056929
|
SEETHAI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23241220221966761
|
29/12/2022
|
SARASU V
|
2925001WL057078
|
SARASU V
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/344
(MADAGUPATTI)
|
2925001000NRG23241220221966762
|
29/12/2022
|
JEYALAKSHMI S
|
2925001WL057078
|
JEYALAKSHMI S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23241220221959617
|
29/12/2022
|
channalagi
|
2925001WL056929
|
channalagi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/35
(MADAGUPATTI)
|
2925001000NRG23241220221959618
|
29/12/2022
|
BANUMATHI N
|
2925001WL056929
|
BANUMATHI N
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUMATHI N
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/350
(MADAGUPATTI)
|
2925001000NRG23241220221966763
|
29/12/2022
|
TAMILARACHI
|
2925001WL057078
|
TAMILARACHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23241220221966764
|
29/12/2022
|
MOORKATHAL D
|
2925001WL057078
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23241220221959619
|
29/12/2022
|
NACHAMMAL V
|
2925001WL056929
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23241220221966765
|
29/12/2022
|
Poongavanam
|
2925001WL057078
|
Poongavanam
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23241220221966766
|
29/12/2022
|
latha
|
2925001WL057078
|
latha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/363
(MADAGUPATTI)
|
2925001000NRG23241220221966768
|
29/12/2022
|
kathei
|
2925001WL057078
|
kathei
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
kathei
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23241220221966769
|
29/12/2022
|
Mamriyamal
|
2925001WL057078
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23241220221966770
|
29/12/2022
|
MUTHU
|
2925001WL057078
|
MUTHU
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/372
(MADAGUPATTI)
|
2925001000NRG23241220221966771
|
29/12/2022
|
RAMAYEE S
|
2925001WL057078
|
RAMAYEE S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAMAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23241220221959621
|
29/12/2022
|
NACHAMMAL M
|
2925001WL056929
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/376
(MADAGUPATTI)
|
2925001000NRG23241220221966772
|
29/12/2022
|
thavamani
|
2925001WL057078
|
thavamani
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
thavamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23241220221966773
|
29/12/2022
|
SIVAGAMI M
|
2925001WL057078
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23241220221966774
|
29/12/2022
|
MALLIGA S
|
2925001WL057078
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/382
(MADAGUPATTI)
|
2925001000NRG23241220221966775
|
29/12/2022
|
AMUTHA G
|
2925001WL057078
|
AMUTHA G
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/384
(MADAGUPATTI)
|
2925001000NRG23241220221966776
|
29/12/2022
|
rakamal
|
2925001WL057078
|
rakamal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
rakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/385
(MADAGUPATTI)
|
2925001000NRG23241220221966777
|
29/12/2022
|
menal
|
2925001WL057078
|
menal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
menal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/391
(MADAGUPATTI)
|
2925001000NRG23241220221959622
|
29/12/2022
|
lakshmi
|
2925001WL056929
|
lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23241220221966779
|
29/12/2022
|
PANDIYAMMAL R
|
2925001WL057078
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/397
(MADAGUPATTI)
|
2925001000NRG23241220221959623
|
29/12/2022
|
NALLAMMAL
|
2925001WL056929
|
NALLAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NALLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/4
(MADAGUPATTI)
|
2925001000NRG23241220221959624
|
29/12/2022
|
Raju
|
2925001WL056929
|
Raju
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Raju
|
BANK OF INDIA(508505)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23241220221966780
|
29/12/2022
|
PONNALAGU
|
2925001WL057078
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/409
(MADAGUPATTI)
|
2925001000NRG23241220221959625
|
29/12/2022
|
BAKIALAKSHMI M
|
2925001WL056929
|
BAKIALAKSHMI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAKIALAKSHMI M
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/410
(MADAGUPATTI)
|
2925001000NRG23241220221959626
|
29/12/2022
|
THAVAMANI R
|
2925001WL056929
|
THAVAMANI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
THAVAMANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/416
(MADAGUPATTI)
|
2925001000NRG23241220221959627
|
29/12/2022
|
Nachammal
|
2925001WL056929
|
Nachammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23241220221966781
|
29/12/2022
|
LAKSHMI K
|
2925001WL057078
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/421
(MADAGUPATTI)
|
2925001000NRG23241220221959628
|
29/12/2022
|
SELVI M
|
2925001WL056929
|
SELVI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI M
|
BANK OF INDIA(508505)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23241220221966782
|
29/12/2022
|
SANGARAYEE
|
2925001WL057078
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/427
(MADAGUPATTI)
|
2925001000NRG23241220221959629
|
29/12/2022
|
NACHAMMAL
|
2925001WL056929
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/43
(MADAGUPATTI)
|
2925001000NRG23241220221959630
|
29/12/2022
|
PONNALAGU M
|
2925001WL056929
|
PONNALAGU M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23241220221966784
|
29/12/2022
|
Vasandha
|
2925001WL057078
|
Vasandha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/436
(MADAGUPATTI)
|
2925001000NRG23241220221966786
|
29/12/2022
|
SOWNTHARAM M
|
2925001WL057078
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SOWNTHARAM M
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/437
(MADAGUPATTI)
|
2925001000NRG23241220221966787
|
29/12/2022
|
BOOMI
|
2925001WL057078
|
BOOMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BOOMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/438
(MADAGUPATTI)
|
2925001000NRG23241220221959631
|
29/12/2022
|
LAKSHMI
|
2925001WL056929
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/439
(MADAGUPATTI)
|
2925001000NRG23241220221959632
|
29/12/2022
|
ALAGI V
|
2925001WL056929
|
ALAGI V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/44
(MADAGUPATTI)
|
2925001000NRG23241220221959633
|
29/12/2022
|
PONNALAGU P
|
2925001WL056929
|
PONNALAGU P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Rejected
|
07/02/2023
|
|
017255052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/442
(MADAGUPATTI)
|
2925001000NRG23241220221959634
|
29/12/2022
|
RADHA A
|
2925001WL056929
|
RADHA A
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
RADHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/447
(MADAGUPATTI)
|
2925001000NRG23241220221959635
|
29/12/2022
|
NACHAMMAL
|
2925001WL056929
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23241220221966788
|
29/12/2022
|
Alagi
|
2925001WL057078
|
Alagi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/455
(MADAGUPATTI)
|
2925001000NRG23241220221959637
|
29/12/2022
|
NACHAMMAL A
|
2925001WL056929
|
NACHAMMAL A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/457
(MADAGUPATTI)
|
2925001000NRG23241220221966789
|
29/12/2022
|
ANANDHAM M
|
2925001WL057078
|
ANANDHAM M
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANANDHAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/460
(MADAGUPATTI)
|
2925001000NRG23241220221966790
|
29/12/2022
|
paliyammal
|
2925001WL057078
|
paliyammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
paliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/461
(MADAGUPATTI)
|
2925001000NRG23241220221966791
|
29/12/2022
|
CHANTHI
|
2925001WL057078
|
CHANTHI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/464
(MADAGUPATTI)
|
2925001000NRG23241220221966792
|
29/12/2022
|
MEENAL C
|
2925001WL057078
|
MEENAL C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23241220221966793
|
29/12/2022
|
papa
|
2925001WL057078
|
papa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23241220221966794
|
29/12/2022
|
karupaei
|
2925001WL057078
|
karupaei
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-001/470
(MADAGUPATTI)
|
2925001000NRG23241220221959638
|
29/12/2022
|
MUTHAMMAL P
|
2925001WL056929
|
MUTHAMMAL P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHAMMAL P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23241220221966796
|
29/12/2022
|
Muthumarei
|
2925001WL057078
|
Muthumarei
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-001/476
(MADAGUPATTI)
|
2925001000NRG23241220221966797
|
29/12/2022
|
SELVI
|
2925001WL057078
|
SELVI
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23241220221966798
|
29/12/2022
|
kavitha
|
2925001WL057078
|
kavitha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23241220221966799
|
29/12/2022
|
SUMATHI M
|
2925001WL057078
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-001/480
(MADAGUPATTI)
|
2925001000NRG23241220221966800
|
29/12/2022
|
Muthulaksmi
|
2925001WL057078
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-001/482
(MADAGUPATTI)
|
2925001000NRG23241220221966801
|
29/12/2022
|
VALLI V
|
2925001WL057078
|
VALLI V
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI V
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-001/487
(MADAGUPATTI)
|
2925001000NRG23241220221966802
|
29/12/2022
|
KARUPPAYEE C
|
2925001WL057078
|
KARUPPAYEE C
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARUPPAYEE C
|
BANK OF INDIA(508505)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-001/489
(MADAGUPATTI)
|
2925001000NRG23241220221966803
|
29/12/2022
|
PITCHAYAMMAL K
|
2925001WL057078
|
PITCHAYAMMAL K
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PITCHAYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23241220221966804
|
29/12/2022
|
PUSHPAM C
|
2925001WL057078
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-001/491
(MADAGUPATTI)
|
2925001000NRG23241220221966805
|
29/12/2022
|
MEENAKSHI K
|
2925001WL057078
|
MEENAKSHI K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAKSHI K
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23241220221966806
|
29/12/2022
|
Alagammal
|
2925001WL057078
|
Alagammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23241220221966807
|
29/12/2022
|
KATHAYEE C
|
2925001WL057078
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-001/5
(MADAGUPATTI)
|
2925001000NRG23241220221959639
|
29/12/2022
|
nachammal
|
2925001WL056929
|
nachammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-001/501
(MADAGUPATTI)
|
2925001000NRG23241220221966808
|
29/12/2022
|
vaiarmathi
|
2925001WL057078
|
vaiarmathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
vaiarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-001/502
(MADAGUPATTI)
|
2925001000NRG23241220221966809
|
29/12/2022
|
Selvi
|
2925001WL057078
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23241220221959640
|
29/12/2022
|
PRIYA
|
2925001WL056929
|
PRIYA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-001/508
(MADAGUPATTI)
|
2925001000NRG23241220221959641
|
29/12/2022
|
Alagu
|
2925001WL056929
|
Alagu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-001/51
(MADAGUPATTI)
|
2925001000NRG23241220221959642
|
29/12/2022
|
PAI K
|
2925001WL056929
|
PAI K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
148
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23241220221966810
|
29/12/2022
|
MEENAL
|
2925001WL057078
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23241220221966811
|
29/12/2022
|
sellamal
|
2925001WL057078
|
sellamal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23241220221966812
|
29/12/2022
|
RAJAMANI K
|
2925001WL057078
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
SIVAGANGA
|
TN-25-001-023-001/536
(MADAGUPATTI)
|
2925001000NRG23241220221959647
|
29/12/2022
|
NACHAMMAL
|
2925001WL056929
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
SIVAGANGA
|
TN-25-001-023-001/538
(MADAGUPATTI)
|
2925001000NRG23241220221959648
|
29/12/2022
|
KALA R
|
2925001WL056929
|
KALA R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALA R
|
BANK OF INDIA(508505)
|
|
153
|
SIVAGANGA
|
TN-25-001-023-001/539
(MADAGUPATTI)
|
2925001000NRG23241220221966813
|
29/12/2022
|
VASANTHAL I
|
2925001WL057078
|
VASANTHAL I
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
VASANTHAL I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SIVAGANGA
|
TN-25-001-023-001/540
(MADAGUPATTI)
|
2925001000NRG23241220221959649
|
29/12/2022
|
UMA
|
2925001WL056929
|
UMA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SIVAGANGA
|
TN-25-001-023-001/555-A
(MADAGUPATTI)
|
2925001000NRG23241220221959650
|
29/12/2022
|
pilaimai
|
2925001WL056929
|
pilaimai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
pilaimai
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
SIVAGANGA
|
TN-25-001-023-001/558
(MADAGUPATTI)
|
2925001000NRG23241220221959651
|
29/12/2022
|
Vasanthi
|
2925001WL056929
|
Vasanthi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
157
|
SIVAGANGA
|
TN-25-001-023-001/578
(MADAGUPATTI)
|
2925001000NRG23241220221966815
|
29/12/2022
|
Ansamami
|
2925001WL057078
|
Ansamami
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ansamami
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23241220221959654
|
29/12/2022
|
malaiyandi
|
2925001WL056929
|
malaiyandi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
malaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
159
|
SIVAGANGA
|
TN-25-001-023-001/582
(MADAGUPATTI)
|
2925001000NRG23241220221959655
|
29/12/2022
|
panumathi
|
2925001WL056929
|
panumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
panumathi
|
BANK OF INDIA(508505)
|
|
160
|
SIVAGANGA
|
TN-25-001-023-001/585
(MADAGUPATTI)
|
2925001000NRG23241220221959656
|
29/12/2022
|
SELVI M
|
2925001WL056929
|
SELVI M
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIVAGANGA
|
TN-25-001-023-001/59
(MADAGUPATTI)
|
2925001000NRG23241220221966816
|
29/12/2022
|
sellammal
|
2925001WL057078
|
sellammal
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
SIVAGANGA
|
TN-25-001-023-001/594
(MADAGUPATTI)
|
2925001000NRG23241220221959657
|
29/12/2022
|
PONNALAGU
|
2925001WL056929
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
SIVAGANGA
|
TN-25-001-023-001/598
(MADAGUPATTI)
|
2925001000NRG23241220221959658
|
29/12/2022
|
DHANALAKSHMI M
|
2925001WL056929
|
DHANALAKSHMI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
SIVAGANGA
|
TN-25-001-023-001/599
(MADAGUPATTI)
|
2925001000NRG23241220221959659
|
29/12/2022
|
MEENAL M
|
2925001WL056929
|
MEENAL M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
165
|
SIVAGANGA
|
TN-25-001-023-001/60
(MADAGUPATTI)
|
2925001000NRG23241220221966817
|
29/12/2022
|
KARUPPAYEE M
|
2925001WL057078
|
KARUPPAYEE M
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KARUPPAYEE M
|
BANK OF INDIA(508505)
|
|
166
|
SIVAGANGA
|
TN-25-001-023-001/603
(MADAGUPATTI)
|
2925001000NRG23241220221959660
|
29/12/2022
|
GANDHIMATHI
|
2925001WL056929
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANDHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23241220221966818
|
29/12/2022
|
MARIYAMMAL B
|
2925001WL057078
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
SIVAGANGA
|
TN-25-001-023-001/615
(MADAGUPATTI)
|
2925001000NRG23241220221959661
|
29/12/2022
|
TAMILSELVI
|
2925001WL056929
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
169
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23241220221959662
|
29/12/2022
|
ARUMUGAM B
|
2925001WL056929
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SIVAGANGA
|
TN-25-001-023-001/622
(MADAGUPATTI)
|
2925001000NRG23241220221966819
|
29/12/2022
|
VIYAIYA
|
2925001WL057078
|
VIYAIYA
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIYAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SIVAGANGA
|
TN-25-001-023-001/623
(MADAGUPATTI)
|
2925001000NRG23241220221959663
|
29/12/2022
|
BAKIAM P
|
2925001WL056929
|
BAKIAM P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAKIAM P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SIVAGANGA
|
TN-25-001-023-001/624
(MADAGUPATTI)
|
2925001000NRG23241220221959664
|
29/12/2022
|
SUNDHARAVALLI K
|
2925001WL056929
|
SUNDHARAVALLI K
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUNDHARAVALLI K
|
PALLAVAN GRAMA BANK(607052)
|
|
173
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23241220221966820
|
29/12/2022
|
MEYYATHAL S
|
2925001WL057078
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
174
|
SIVAGANGA
|
TN-25-001-023-001/633
(MADAGUPATTI)
|
2925001000NRG23241220221966821
|
29/12/2022
|
pathma
|
2925001WL057078
|
pathma
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
pathma
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
SIVAGANGA
|
TN-25-001-023-001/643
(MADAGUPATTI)
|
2925001000NRG23241220221959665
|
29/12/2022
|
TAMILARASI S
|
2925001WL056929
|
TAMILARASI S
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILARASI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SIVAGANGA
|
TN-25-001-023-001/646
(MADAGUPATTI)
|
2925001000NRG23241220221966822
|
29/12/2022
|
IRULAYEE A
|
2925001WL057078
|
IRULAYEE A
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
IRULAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
177
|
SIVAGANGA
|
TN-25-001-023-001/65
(MADAGUPATTI)
|
2925001000NRG23241220221959666
|
29/12/2022
|
KANNATHAL G
|
2925001WL056929
|
KANNATHAL G
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANNATHAL G
|
BANK OF INDIA(508505)
|
|
178
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23241220221966823
|
29/12/2022
|
VIJAYA I
|
2925001WL057078
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
179
|
SIVAGANGA
|
TN-25-001-023-001/653
(MADAGUPATTI)
|
2925001000NRG23241220221966824
|
29/12/2022
|
Meiyathal
|
2925001WL057078
|
Meiyathal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meiyathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SIVAGANGA
|
TN-25-001-023-001/671
(MADAGUPATTI)
|
2925001000NRG23241220221959669
|
29/12/2022
|
chinnalagi
|
2925001WL056929
|
chinnalagi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
181
|
SIVAGANGA
|
TN-25-001-023-001/672
(MADAGUPATTI)
|
2925001000NRG23241220221959670
|
29/12/2022
|
ALAGAMMAL
|
2925001WL056929
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
SIVAGANGA
|
TN-25-001-023-001/677
(MADAGUPATTI)
|
2925001000NRG23241220221959672
|
29/12/2022
|
MEENAL
|
2925001WL056929
|
MEENAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
BANK OF INDIA(508505)
|
|
183
|
SIVAGANGA
|
TN-25-001-023-001/679
(MADAGUPATTI)
|
2925001000NRG23241220221966825
|
29/12/2022
|
CHANDRA G
|
2925001WL057078
|
CHANDRA G
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
CHANDRA G
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
SIVAGANGA
|
TN-25-001-023-001/681
(MADAGUPATTI)
|
2925001000NRG23241220221966826
|
29/12/2022
|
GANDHIMATHI K
|
2925001WL057078
|
GANDHIMATHI K
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SIVAGANGA
|
TN-25-001-023-001/692
(MADAGUPATTI)
|
2925001000NRG23241220221959673
|
29/12/2022
|
Subbulakshmi
|
2925001WL056929
|
Subbulakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Subbulakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SIVAGANGA
|
TN-25-001-023-001/74
(MADAGUPATTI)
|
2925001000NRG23241220221959674
|
29/12/2022
|
BAKIALAKSHMI P
|
2925001WL056929
|
BAKIALAKSHMI P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAKIALAKSHMI P
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
SIVAGANGA
|
TN-25-001-023-001/77
(MADAGUPATTI)
|
2925001000NRG23241220221959676
|
29/12/2022
|
cthira
|
2925001WL056929
|
cthira
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
cthira
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
SIVAGANGA
|
TN-25-001-023-001/809
(MADAGUPATTI)
|
2925001000NRG23241220221959677
|
29/12/2022
|
Kala
|
2925001WL056929
|
Kala
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kala
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SIVAGANGA
|
TN-25-001-023-001/811
(MADAGUPATTI)
|
2925001000NRG23241220221959678
|
29/12/2022
|
LAKSHMI
|
2925001WL056929
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SIVAGANGA
|
TN-25-001-023-001/816
(MADAGUPATTI)
|
2925001000NRG23241220221959679
|
29/12/2022
|
Seetha
|
2925001WL056929
|
Seetha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
191
|
SIVAGANGA
|
TN-25-001-023-001/831
(MADAGUPATTI)
|
2925001000NRG23241220221959680
|
29/12/2022
|
Nithya
|
2925001WL056929
|
Nithya
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nithya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SIVAGANGA
|
TN-25-001-023-001/85
(MADAGUPATTI)
|
2925001000NRG23241220221959683
|
29/12/2022
|
LAKSHMI V
|
2925001WL056929
|
LAKSHMI V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
LAKSHMI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23241220221959684
|
29/12/2022
|
ALAGI V
|
2925001WL056929
|
ALAGI V
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
ALAGI V
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
SIVAGANGA
|
TN-25-001-023-001/87
(MADAGUPATTI)
|
2925001000NRG23241220221966827
|
29/12/2022
|
Lakshmi
|
2925001WL057078
|
Lakshmi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
195
|
SIVAGANGA
|
TN-25-001-023-001/89
(MADAGUPATTI)
|
2925001000NRG23241220221959686
|
29/12/2022
|
NACHAMMAL P
|
2925001WL056929
|
NACHAMMAL P
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
NACHAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
196
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23241220221966828
|
29/12/2022
|
VALLI P
|
2925001WL057078
|
VALLI P
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
197
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23241220221966829
|
29/12/2022
|
ADAKKI
|
2925001WL057078
|
ADAKKI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
SIVAGANGA
|
TN-25-001-023-001/94
(MADAGUPATTI)
|
2925001000NRG23241220221959692
|
29/12/2022
|
SELVI R
|
2925001WL056929
|
SELVI R
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
199
|
SIVAGANGA
|
TN-25-001-023-001/95
(MADAGUPATTI)
|
2925001000NRG23241220221959693
|
29/12/2022
|
BAGAN M
|
2925001WL056929
|
BAGAN M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAGAN M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SIVAGANGA
|
TN-25-001-023-001/97
(MADAGUPATTI)
|
2925001000NRG23241220221959695
|
29/12/2022
|
ADHAMMAL P
|
2925001WL056929
|
ADHAMMAL P
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
ADHAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23241220221966830
|
29/12/2022
|
MUTHAMMAL
|
2925001WL057078
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
202
|
SIVAGANGA
|
TN-25-001-023-003/684
(MADAGUPATTI)
|
2925001000NRG23241220221959696
|
29/12/2022
|
Pidariyammal
|
2925001WL056929
|
Pidariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Pidariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SIVAGANGA
|
TN-25-001-023-004/571-A
(MADAGUPATTI)
|
2925001000NRG23241220221966831
|
29/12/2022
|
KATHAYEE A
|
2925001WL057078
|
KATHAYEE A
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATHAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
SIVAGANGA
|
TN-25-001-023-004/717
(MADAGUPATTI)
|
2925001000NRG23241220221966832
|
29/12/2022
|
Karuppayee
|
2925001WL057078
|
Karuppayee
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
SIVAGANGA
|
TN-25-001-023-004/718
(MADAGUPATTI)
|
2925001000NRG23241220221966833
|
29/12/2022
|
Krishnanila
|
2925001WL057078
|
Krishnanila
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Krishnanila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SIVAGANGA
|
TN-25-001-023-004/719
(MADAGUPATTI)
|
2925001000NRG23241220221966834
|
29/12/2022
|
Ananthi
|
2925001WL057078
|
Ananthi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
207
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23241220221966835
|
29/12/2022
|
cthra
|
2925001WL057078
|
cthra
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
cthra
|
BANK OF INDIA(508505)
|
|
208
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23241220221966836
|
29/12/2022
|
sumathi
|
2925001WL057078
|
sumathi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SIVAGANGA
|
TN-25-001-023-004/760
(MADAGUPATTI)
|
2925001000NRG23241220221966837
|
29/12/2022
|
rajeshvaeri
|
2925001WL057078
|
rajeshvaeri
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
rajeshvaeri
|
PALLAVAN GRAMA BANK(607052)
|
|
210
|
SIVAGANGA
|
TN-25-001-023-004/764
(MADAGUPATTI)
|
2925001000NRG23241220221966838
|
29/12/2022
|
Vallikannu
|
2925001WL057078
|
Vallikannu
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Vallikannu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23241220221966839
|
29/12/2022
|
karupaei
|
2925001WL057078
|
karupaei
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23241220221966840
|
29/12/2022
|
AANDATHAL
|
2925001WL057078
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
SIVAGANGA
|
TN-25-001-023-004/769
(MADAGUPATTI)
|
2925001000NRG23241220221966841
|
29/12/2022
|
Nagammal
|
2925001WL057078
|
Nagammal
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
214
|
SIVAGANGA
|
TN-25-001-023-004/770
(MADAGUPATTI)
|
2925001000NRG23241220221966842
|
29/12/2022
|
vanidha
|
2925001WL057078
|
vanidha
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
vanidha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SIVAGANGA
|
TN-25-001-023-004/771
(MADAGUPATTI)
|
2925001000NRG23241220221966843
|
29/12/2022
|
MALAR
|
2925001WL057078
|
MALAR
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
MALAR
|
PALLAVAN GRAMA BANK(607052)
|
|
216
|
SIVAGANGA
|
TN-25-001-023-004/772
(MADAGUPATTI)
|
2925001000NRG23241220221966844
|
29/12/2022
|
selvarani
|
2925001WL057078
|
selvarani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23241220221966845
|
29/12/2022
|
Meenal
|
2925001WL057078
|
Meenal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Meenal
|
INDIAN BANK(607105)
|
|
218
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23241220221966846
|
29/12/2022
|
MUTHULAKSHMI
|
2925001WL057078
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SIVAGANGA
|
TN-25-001-023-004/777
(MADAGUPATTI)
|
2925001000NRG23241220221959704
|
29/12/2022
|
SELVARANI
|
2925001WL056929
|
SELVARANI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SELVARANI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SIVAGANGA
|
TN-25-001-023-004/779
(MADAGUPATTI)
|
2925001000NRG23241220221966847
|
29/12/2022
|
MEENAL
|
2925001WL057078
|
MEENAL
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
SIVAGANGA
|
TN-25-001-023-004/781
(MADAGUPATTI)
|
2925001000NRG23241220221966848
|
29/12/2022
|
VANITHA
|
2925001WL057078
|
VANITHA
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
SIVAGANGA
|
TN-25-001-023-004/787
(MADAGUPATTI)
|
2925001000NRG23241220221959705
|
29/12/2022
|
DHANAM
|
2925001WL056929
|
DHANAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHANAM
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SIVAGANGA
|
TN-25-001-023-004/800
(MADAGUPATTI)
|
2925001000NRG23241220221966849
|
29/12/2022
|
POTHUMPONU
|
2925001WL057078
|
POTHUMPONU
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
POTHUMPONU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SIVAGANGA
|
TN-25-001-023-004/818
(MADAGUPATTI)
|
2925001000NRG23241220221959707
|
29/12/2022
|
Alagammal
|
2925001WL056929
|
Alagammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
225
|
SIVAGANGA
|
TN-25-001-023-004/835
(MADAGUPATTI)
|
2925001000NRG23241220221966851
|
29/12/2022
|
Anjalai
|
2925001WL057078
|
Anjalai
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SIVAGANGA
|
TN-25-001-023-004/836
(MADAGUPATTI)
|
2925001000NRG23241220221966852
|
29/12/2022
|
Sathya
|
2925001WL057078
|
Sathya
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
SIVAGANGA
|
TN-25-001-023-023/694
(MADAGUPATTI)
|
2925001000NRG23241220221959709
|
29/12/2022
|
pachiyammal
|
2925001WL056929
|
pachiyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
pachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
SIVAGANGA
|
TN-25-001-023-023/713
(MADAGUPATTI)
|
2925001000NRG23241220221959710
|
29/12/2022
|
SARSHVATHI
|
2925001WL056929
|
SARSHVATHI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SARSHVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
SIVAGANGA
|
TN-25-001-023-023/716
(MADAGUPATTI)
|
2925001000NRG23241220221966870
|
29/12/2022
|
selvi
|
2925001WL057078
|
selvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23241220221966871
|
29/12/2022
|
kavarei
|
2925001WL057078
|
kavarei
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
SIVAGANGA
|
TN-25-001-023-023/727
(MADAGUPATTI)
|
2925001000NRG23241220221966872
|
29/12/2022
|
sachikala
|
2925001WL057078
|
sachikala
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
sachikala
|
BANK OF INDIA(508505)
|
|
232
|
SIVAGANGA
|
TN-25-001-023-023/730
(MADAGUPATTI)
|
2925001000NRG23241220221959711
|
29/12/2022
|
sumathi
|
2925001WL056929
|
sumathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SIVAGANGA
|
TN-25-001-023-023/731
(MADAGUPATTI)
|
2925001000NRG23241220221959712
|
29/12/2022
|
Arumugam
|
2925001WL056929
|
Arumugam
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23241220221959713
|
29/12/2022
|
usa
|
2925001WL056929
|
usa
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
SIVAGANGA
|
TN-25-001-023-023/743
(MADAGUPATTI)
|
2925001000NRG23241220221959714
|
29/12/2022
|
Dthanalakshmi
|
2925001WL056929
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dthanalakshmi
|
BANK OF INDIA(508505)
|
|
236
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23241220221966873
|
29/12/2022
|
Tamilselvi
|
2925001WL057078
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
237
|
SIVAGANGA
|
TN-25-001-023-023/756
(MADAGUPATTI)
|
2925001000NRG23241220221959717
|
29/12/2022
|
PUSHPAVALLI
|
2925001WL056929
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
238
|
SIVAGANGA
|
TN-25-001-023-023/767
(MADAGUPATTI)
|
2925001000NRG23241220221966874
|
29/12/2022
|
MANAKA
|
2925001WL057078
|
MANAKA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MANAKA
|
BANK OF INDIA(508505)
|
|
239
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23241220221959720
|
29/12/2022
|
AYYAKANNU M
|
2925001WL056929
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
SIVAGANGA
|
TN-25-001-023-024/732
(MADAGUPATTI)
|
2925001000NRG23241220221959721
|
29/12/2022
|
DHIVIYA
|
2925001WL056929
|
DHIVIYA
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
DHIVIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23241220221959722
|
29/12/2022
|
Nallammal
|
2925001WL056929
|
Nallammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
242
|
SIVAGANGA
|
TN-25-001-023-024/805
(MADAGUPATTI)
|
2925001000NRG23241220221959723
|
29/12/2022
|
Nallamuthu
|
2925001WL056929
|
Nallamuthu
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nallamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SIVAGANGA
|
TN-25-001-023-024/819
(MADAGUPATTI)
|
2925001000NRG23241220221959724
|
29/12/2022
|
PATCHAI MUTHU
|
2925001WL056929
|
PATCHAI MUTHU
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PATCHAI MUTHU
|
BANK OF INDIA(508505)
|
|
244
|
SIVAGANGA
|
TN-25-001-023-025/714
(MADAGUPATTI)
|
2925001000NRG23241220221959727
|
29/12/2022
|
Dhanalakshmi
|
2925001WL056929
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SIVAGANGA
|
TN-25-001-023-025/788
(MADAGUPATTI)
|
2925001000NRG23241220221959728
|
29/12/2022
|
AMUTHA
|
2925001WL056929
|
AMUTHA
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
SIVAGANGA
|
TN-25-001-023-025/833
(MADAGUPATTI)
|
2925001000NRG23241220221959730
|
29/12/2022
|
Dhanalakshmi
|
2925001WL056929
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SIVAGANGA
|
TN-25-001-023-026/557-A
(MADAGUPATTI)
|
2925001000NRG23241220221959744
|
29/12/2022
|
KALAISELVI M
|
2925001WL056929
|
KALAISELVI M
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KALAISELVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
197473
|
197473
|
|
|
|
|
|
|
|
|
248
|
SIVAGANGA
|
TN-25-001-023-001/104
(MADAGUPATTI)
|
2925001000NRG23241220221966707
|
29/12/2022
|
MATHAVI
|
2925001WL057078
|
MATHAVI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MATHAVI
|
BANK OF INDIA(508505)
|
|
249
|
SIVAGANGA
|
TN-25-001-023-001/175
(MADAGUPATTI)
|
2925001000NRG23241220221959593
|
29/12/2022
|
Karthigaiselvi
|
2925001WL056929
|
Karthigaiselvi
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
Karthigaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SIVAGANGA
|
TN-25-001-023-001/25
(MADAGUPATTI)
|
2925001000NRG23241220221959604
|
29/12/2022
|
KATHIRVEL
|
2925001WL056929
|
KATHIRVEL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATHIRVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
SIVAGANGA
|
TN-25-001-023-001/251
(MADAGUPATTI)
|
2925001000NRG23241220221966730
|
29/12/2022
|
Periyanayaki
|
2925001WL057078
|
Periyanayaki
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Periyanayaki
|
INDIAN BANK(607105)
|
|
252
|
SIVAGANGA
|
TN-25-001-023-001/266
(MADAGUPATTI)
|
2925001000NRG23241220221966735
|
29/12/2022
|
JEYA
|
2925001WL057078
|
JEYA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
SIVAGANGA
|
TN-25-001-023-001/27
(MADAGUPATTI)
|
2925001000NRG23241220221959608
|
29/12/2022
|
kala
|
2925001WL056929
|
kala
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
kala
|
BANK OF INDIA(508505)
|
|
254
|
SIVAGANGA
|
TN-25-001-023-001/272
(MADAGUPATTI)
|
2925001000NRG23241220221966739
|
29/12/2022
|
Rajashwari
|
2925001WL057078
|
Rajashwari
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Rajashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SIVAGANGA
|
TN-25-001-023-001/273
(MADAGUPATTI)
|
2925001000NRG23241220221966740
|
29/12/2022
|
BOOMI A
|
2925001WL057078
|
BOOMI A
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BOOMI A
|
BANK OF INDIA(508505)
|
|
256
|
SIVAGANGA
|
TN-25-001-023-001/28
(MADAGUPATTI)
|
2925001000NRG23241220221966746
|
29/12/2022
|
Santhal
|
2925001WL057078
|
Santhal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Santhal
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
SIVAGANGA
|
TN-25-001-023-001/336
(MADAGUPATTI)
|
2925001000NRG23241220221966758
|
29/12/2022
|
Nachammal
|
2925001WL057078
|
Nachammal
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SIVAGANGA
|
TN-25-001-023-001/361
(MADAGUPATTI)
|
2925001000NRG23241220221966767
|
29/12/2022
|
SIGAPPI M
|
2925001WL057078
|
SIGAPPI M
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SIGAPPI M
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
SIVAGANGA
|
TN-25-001-023-001/37
(MADAGUPATTI)
|
2925001000NRG23241220221959620
|
29/12/2022
|
MAHESWARI
|
2925001WL056929
|
MAHESWARI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MAHESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
260
|
SIVAGANGA
|
TN-25-001-023-001/39
(MADAGUPATTI)
|
2925001000NRG23241220221966778
|
29/12/2022
|
Boopathy
|
2925001WL057078
|
Boopathy
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
261
|
SIVAGANGA
|
TN-25-001-023-001/426
(MADAGUPATTI)
|
2925001000NRG23241220221966783
|
29/12/2022
|
SEETHALAKSHMI B
|
2925001WL057078
|
SEETHALAKSHMI B
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
SEETHALAKSHMI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
SIVAGANGA
|
TN-25-001-023-001/434
(MADAGUPATTI)
|
2925001000NRG23241220221966785
|
29/12/2022
|
RANGANATHAN
|
2925001WL057078
|
RANGANATHAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
RANGANATHAN
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
SIVAGANGA
|
TN-25-001-023-001/452
(MADAGUPATTI)
|
2925001000NRG23241220221959636
|
29/12/2022
|
PARVATHI A
|
2925001WL056929
|
PARVATHI A
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PARVATHI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
SIVAGANGA
|
TN-25-001-023-001/47
(MADAGUPATTI)
|
2925001000NRG23241220221966795
|
29/12/2022
|
KATHAYEE
|
2925001WL057078
|
KATHAYEE
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
KATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23241220221959643
|
29/12/2022
|
SAEVI A
|
2925001WL056929
|
SAEVI A
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SIVAGANGA
|
TN-25-001-023-001/517
(MADAGUPATTI)
|
2925001000NRG23241220221959644
|
29/12/2022
|
Lakshmi
|
2925001WL056929
|
Lakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
SIVAGANGA
|
TN-25-001-023-001/519
(MADAGUPATTI)
|
2925001000NRG23241220221959645
|
29/12/2022
|
PONNALAGU
|
2925001WL056929
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
268
|
SIVAGANGA
|
TN-25-001-023-001/560
(MADAGUPATTI)
|
2925001000NRG23241220221966814
|
29/12/2022
|
SAROJA
|
2925001WL057078
|
SAROJA
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
269
|
SIVAGANGA
|
TN-25-001-023-001/561
(MADAGUPATTI)
|
2925001000NRG23241220221959652
|
29/12/2022
|
VALLIKANNU
|
2925001WL056929
|
VALLIKANNU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
VALLIKANNU
|
BANK OF INDIA(508505)
|
|
270
|
SIVAGANGA
|
TN-25-001-023-001/654
(MADAGUPATTI)
|
2925001000NRG23241220221959667
|
29/12/2022
|
TAMILARASI
|
2925001WL056929
|
TAMILARASI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
SIVAGANGA
|
TN-25-001-023-001/657
(MADAGUPATTI)
|
2925001000NRG23241220221959668
|
29/12/2022
|
UMAMAHESHWARI M
|
2925001WL056929
|
UMAMAHESHWARI M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMAMAHESHWARI M
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
SIVAGANGA
|
TN-25-001-023-001/674
(MADAGUPATTI)
|
2925001000NRG23241220221959671
|
29/12/2022
|
Nalammal
|
2925001WL056929
|
Nalammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nalammal
|
BANK OF INDIA(508505)
|
|
273
|
SIVAGANGA
|
TN-25-001-023-001/75
(MADAGUPATTI)
|
2925001000NRG23241220221959675
|
29/12/2022
|
MUTHU P
|
2925001WL056929
|
MUTHU P
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHU P
|
BANK OF INDIA(508505)
|
|
274
|
SIVAGANGA
|
TN-25-001-023-001/844
(MADAGUPATTI)
|
2925001000NRG23241220221959681
|
29/12/2022
|
SAVITHRI
|
2925001WL056929
|
SAVITHRI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAVITHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
SIVAGANGA
|
TN-25-001-023-001/847
(MADAGUPATTI)
|
2925001000NRG23241220221959682
|
29/12/2022
|
Parvathi
|
2925001WL056929
|
Parvathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
SIVAGANGA
|
TN-25-001-023-001/86
(MADAGUPATTI)
|
2925001000NRG23241220221959685
|
29/12/2022
|
VAIRAVAN
|
2925001WL056929
|
VAIRAVAN
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
VAIRAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
SIVAGANGA
|
TN-25-001-023-001/935
(MADAGUPATTI)
|
2925001000NRG23241220221959688
|
29/12/2022
|
BRINTHA
|
2925001WL056929
|
BRINTHA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
BRINTHA
|
BANK OF INDIA(508505)
|
|
278
|
SIVAGANGA
|
TN-25-001-023-001/936
(MADAGUPATTI)
|
2925001000NRG23241220221959689
|
29/12/2022
|
MUTHULAKSHMI
|
2925001WL056929
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
279
|
SIVAGANGA
|
TN-25-001-023-001/937
(MADAGUPATTI)
|
2925001000NRG23241220221959690
|
29/12/2022
|
PANJAVARNAM
|
2925001WL056929
|
PANJAVARNAM
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
280
|
SIVAGANGA
|
TN-25-001-023-001/938
(MADAGUPATTI)
|
2925001000NRG23241220221959691
|
29/12/2022
|
SAMAYALAKSHMI M
|
2925001WL056929
|
SAMAYALAKSHMI M
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
SAMAYALAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
281
|
SIVAGANGA
|
TN-25-001-023-003/822
(MADAGUPATTI)
|
2925001000NRG23241220221959697
|
29/12/2022
|
SINDAMMAL
|
2925001WL056929
|
SINDAMMAL
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255052
|
|
SINDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
SIVAGANGA
|
TN-25-001-023-003/841
(MADAGUPATTI)
|
2925001000NRG23241220221959698
|
29/12/2022
|
Revathi
|
2925001WL056929
|
Revathi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
SIVAGANGA
|
TN-25-001-023-003/893
(MADAGUPATTI)
|
2925001000NRG23241220221959699
|
29/12/2022
|
AMUTHA
|
2925001WL056929
|
AMUTHA
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
SIVAGANGA
|
TN-25-001-023-003/913
(MADAGUPATTI)
|
2925001000NRG23241220221959700
|
29/12/2022
|
Malar
|
2925001WL056929
|
Malar
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
SIVAGANGA
|
TN-25-001-023-003/922
(MADAGUPATTI)
|
2925001000NRG23241220221959701
|
29/12/2022
|
SUTYA B
|
2925001WL056929
|
SUTYA B
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUTYA B
|
INDIAN OVERSEAS BANK(508541)
|
|
286
|
SIVAGANGA
|
TN-25-001-023-003/923
(MADAGUPATTI)
|
2925001000NRG23241220221959702
|
29/12/2022
|
PALANIYAMMAL
|
2925001WL056929
|
PALANIYAMMAL
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PALANIYAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
SIVAGANGA
|
TN-25-001-023-003/929
(MADAGUPATTI)
|
2925001000NRG23241220221959703
|
29/12/2022
|
MATHAVI S
|
2925001WL056929
|
MATHAVI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MATHAVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
SIVAGANGA
|
TN-25-001-023-004/787
(MADAGUPATTI)
|
2925001000NRG23241220221959706
|
29/12/2022
|
Nallamuthu
|
2925001WL056929
|
Nallamuthu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Nallamuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
SIVAGANGA
|
TN-25-001-023-004/803
(MADAGUPATTI)
|
2925001000NRG23241220221966850
|
29/12/2022
|
UMA
|
2925001WL057078
|
UMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SIVAGANGA
|
TN-25-001-023-004/837
(MADAGUPATTI)
|
2925001000NRG23241220221966853
|
29/12/2022
|
Banu
|
2925001WL057078
|
Banu
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Banu
|
PALLAVAN GRAMA BANK(607052)
|
|
291
|
SIVAGANGA
|
TN-25-001-023-004/857
(MADAGUPATTI)
|
2925001000NRG23241220221966854
|
29/12/2022
|
Kaladevi
|
2925001WL057078
|
Kaladevi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kaladevi
|
PALLAVAN GRAMA BANK(607052)
|
|
292
|
SIVAGANGA
|
TN-25-001-023-004/859
(MADAGUPATTI)
|
2925001000NRG23241220221966855
|
29/12/2022
|
Lakshmi
|
2925001WL057078
|
Lakshmi
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SIVAGANGA
|
TN-25-001-023-004/886
(MADAGUPATTI)
|
2925001000NRG23241220221959708
|
29/12/2022
|
Alagumeenal
|
2925001WL056929
|
Alagumeenal
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Alagumeenal
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
SIVAGANGA
|
TN-25-001-023-004/889
(MADAGUPATTI)
|
2925001000NRG23241220221966856
|
29/12/2022
|
valli
|
2925001WL057078
|
valli
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
valli
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
SIVAGANGA
|
TN-25-001-023-004/916
(MADAGUPATTI)
|
2925001000NRG23241220221966857
|
29/12/2022
|
PILLAMMAI
|
2925001WL057078
|
PILLAMMAI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255052
|
|
PILLAMMAI
|
BANK OF INDIA(508505)
|
|
296
|
SIVAGANGA
|
TN-25-001-023-004/919
(MADAGUPATTI)
|
2925001000NRG23241220221966858
|
29/12/2022
|
BAKYALAKHSMI K
|
2925001WL057078
|
BAKYALAKHSMI K
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BAKYALAKHSMI K
|
BANK OF INDIA(508505)
|
|
297
|
SIVAGANGA
|
TN-25-001-023-004/920
(MADAGUPATTI)
|
2925001000NRG23241220221966859
|
29/12/2022
|
ANJALAI K
|
2925001WL057078
|
ANJALAI K
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANJALAI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SIVAGANGA
|
TN-25-001-023-004/942
(MADAGUPATTI)
|
2925001000NRG23241220221966861
|
29/12/2022
|
PONNAMMAL J
|
2925001WL057078
|
PONNAMMAL J
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNAMMAL J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SIVAGANGA
|
TN-25-001-023-004/944
(MADAGUPATTI)
|
2925001000NRG23241220221966862
|
29/12/2022
|
ANBUKKARASI S
|
2925001WL057078
|
ANBUKKARASI S
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
ANBUKKARASI S
|
PALLAVAN GRAMA BANK(607052)
|
|
300
|
SIVAGANGA
|
TN-25-001-023-005/808
(MADAGUPATTI)
|
2925001000NRG23241220221966863
|
29/12/2022
|
Amutha
|
2925001WL057078
|
Amutha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
301
|
SIVAGANGA
|
TN-25-001-023-005/826
(MADAGUPATTI)
|
2925001000NRG23241220221966864
|
29/12/2022
|
BANUMATHI
|
2925001WL057078
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
SIVAGANGA
|
TN-25-001-023-005/827
(MADAGUPATTI)
|
2925001000NRG23241220221966865
|
29/12/2022
|
BANUMATHI
|
2925001WL057078
|
BANUMATHI
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
SIVAGANGA
|
TN-25-001-023-005/878
(MADAGUPATTI)
|
2925001000NRG23241220221966866
|
29/12/2022
|
Revathi
|
2925001WL057078
|
Revathi
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
304
|
SIVAGANGA
|
TN-25-001-023-005/885
(MADAGUPATTI)
|
2925001000NRG23241220221966867
|
29/12/2022
|
Muthulakshmi
|
2925001WL057078
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
305
|
SIVAGANGA
|
TN-25-001-023-005/911
(MADAGUPATTI)
|
2925001000NRG23241220221966868
|
29/12/2022
|
SUMATHI
|
2925001WL057078
|
SUMATHI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
306
|
SIVAGANGA
|
TN-25-001-023-005/948
(MADAGUPATTI)
|
2925001000NRG23241220221966869
|
29/12/2022
|
KANI
|
2925001WL057078
|
KANI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
KANI
|
CANARA BANK(508532)
|
|
307
|
SIVAGANGA
|
TN-25-001-023-023/751
(MADAGUPATTI)
|
2925001000NRG23241220221959715
|
29/12/2022
|
PONNALAGU
|
2925001WL056929
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
308
|
SIVAGANGA
|
TN-25-001-023-023/755
(MADAGUPATTI)
|
2925001000NRG23241220221959716
|
29/12/2022
|
Kalaiselvi
|
2925001WL056929
|
Kalaiselvi
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Kalaiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
309
|
SIVAGANGA
|
TN-25-001-023-023/949
(MADAGUPATTI)
|
2925001000NRG23241220221959718
|
29/12/2022
|
JAYALAKSHMI
|
2925001WL056929
|
JAYALAKSHMI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYALAKSHMI
|
INDIAN BANK(607105)
|
|
310
|
SIVAGANGA
|
TN-25-001-023-024/551-B
(MADAGUPATTI)
|
2925001000NRG23241220221959719
|
29/12/2022
|
Natchammal
|
2925001WL056929
|
Natchammal
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Natchammal
|
INDIAN BANK(607105)
|
|
311
|
SIVAGANGA
|
TN-25-001-023-024/896
(MADAGUPATTI)
|
2925001000NRG23241220221966875
|
29/12/2022
|
MUTHULAKSHMI
|
2925001WL057078
|
MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
312
|
SIVAGANGA
|
TN-25-001-023-024/906
(MADAGUPATTI)
|
2925001000NRG23241220221959726
|
29/12/2022
|
PANCHU
|
2925001WL056929
|
PANCHU
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
PANCHU
|
PALLAVAN GRAMA BANK(607052)
|
|
313
|
SIVAGANGA
|
TN-25-001-023-025/823
(MADAGUPATTI)
|
2925001000NRG23241220221959729
|
29/12/2022
|
Mangan
|
2925001WL056929
|
Mangan
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Mangan
|
PALLAVAN GRAMA BANK(607052)
|
|
314
|
SIVAGANGA
|
TN-25-001-023-025/838
(MADAGUPATTI)
|
2925001000NRG23241220221959731
|
29/12/2022
|
Geetha
|
2925001WL056929
|
Geetha
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
315
|
SIVAGANGA
|
TN-25-001-023-025/846
(MADAGUPATTI)
|
2925001000NRG23241220221959732
|
29/12/2022
|
Lalitha
|
2925001WL056929
|
Lalitha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255052
|
|
Lalitha
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
SIVAGANGA
|
TN-25-001-023-025/862
(MADAGUPATTI)
|
2925001000NRG23241220221959733
|
29/12/2022
|
Ponnalagu
|
2925001WL056929
|
Ponnalagu
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
317
|
SIVAGANGA
|
TN-25-001-023-025/868
(MADAGUPATTI)
|
2925001000NRG23241220221959735
|
29/12/2022
|
BANUMATHI R
|
2925001WL056929
|
BANUMATHI R
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
BANUMATHI R
|
BANK OF INDIA(508505)
|
|
318
|
SIVAGANGA
|
TN-25-001-023-025/894
(MADAGUPATTI)
|
2925001000NRG23241220221959736
|
29/12/2022
|
sasikala
|
2925001WL056929
|
sasikala
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255052
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
319
|
SIVAGANGA
|
TN-25-001-023-025/908
(MADAGUPATTI)
|
2925001000NRG23241220221959738
|
29/12/2022
|
Surya
|
2925001WL056929
|
Surya
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
Surya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SIVAGANGA
|
TN-25-001-023-025/925
(MADAGUPATTI)
|
2925001000NRG23241220221959739
|
29/12/2022
|
PONNALAGU
|
2925001WL056929
|
PONNALAGU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
321
|
SIVAGANGA
|
TN-25-001-023-025/927
(MADAGUPATTI)
|
2925001000NRG23241220221959740
|
29/12/2022
|
JAYAPRATHA S
|
2925001WL056929
|
JAYAPRATHA S
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255052
|
|
JAYAPRATHA S
|
PALLAVAN GRAMA BANK(607052)
|
|
322
|
SIVAGANGA
|
TN-25-001-023-025/950
(MADAGUPATTI)
|
2925001000NRG23241220221959741
|
29/12/2022
|
SURYA
|
2925001WL056929
|
SURYA
|
00701
|
IDIB0PLB001
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255052
|
|
SURYA
|
BANK OF INDIA(508505)
|
|
323
|
SIVAGANGA
|
TN-25-001-023-025/952
(MADAGUPATTI)
|
2925001000NRG23241220221959743
|
29/12/2022
|
TAMILSELVI
|
2925001WL056929
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
324
|
SIVAGANGA
|
TN-25-001-023-026/933
(MADAGUPATTI)
|
2925001000NRG23241220221959745
|
29/12/2022
|
UMA
|
2925001WL056929
|
UMA
|
00701
|
IDIB0PLB001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255052
|
|
UMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64593
|
64593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262066
|
262066
|
|
|
|
|
|
|
|