|
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-25-001-042-001/126
(VALLANERI)
|
2925001000NRG23110320232566752
|
13/03/2023
|
Latha M
|
2925001WL071301
|
Latha M
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Latha M
|
UNION BANK OF INDIA(508500)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG23110320232566753
|
13/03/2023
|
PANDIYAMMAL
|
2925001WL071301
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/147
(VALLANERI)
|
2925001000NRG23110320232566754
|
13/03/2023
|
Chandhiran
|
2925001WL071301
|
Chandhiran
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Chandhiran
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/177
(VALLANERI)
|
2925001000NRG23110320232566755
|
13/03/2023
|
pansu
|
2925001WL071301
|
pansu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
pansu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/179
(VALLANERI)
|
2925001000NRG23110320232566756
|
13/03/2023
|
ealamal
|
2925001WL071301
|
ealamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
ealamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/180
(VALLANERI)
|
2925001000NRG23110320232566757
|
13/03/2023
|
Pushpam N
|
2925001WL071301
|
Pushpam N
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pushpam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/181
(VALLANERI)
|
2925001000NRG23110320232566758
|
13/03/2023
|
Pothumponnu S
|
2925001WL071301
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/183
(VALLANERI)
|
2925001000NRG23110320232566759
|
13/03/2023
|
Vasimuthu
|
2925001WL071301
|
Vasimuthu
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/185
(VALLANERI)
|
2925001000NRG23110320232566760
|
13/03/2023
|
THIRUVAI
|
2925001WL071301
|
THIRUVAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
THIRUVAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/188
(VALLANERI)
|
2925001000NRG23110320232566761
|
13/03/2023
|
Azhagammal A
|
2925001WL071301
|
Azhagammal A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Azhagammal A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/190
(VALLANERI)
|
2925001000NRG23110320232566762
|
13/03/2023
|
CHITTAMMAL A
|
2925001WL071301
|
CHITTAMMAL A
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITTAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/191
(VALLANERI)
|
2925001000NRG23110320232566763
|
13/03/2023
|
alkei
|
2925001WL071301
|
alkei
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
alkei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/193
(VALLANERI)
|
2925001000NRG23110320232566764
|
13/03/2023
|
Meenal T
|
2925001WL071301
|
Meenal T
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal T
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/194
(VALLANERI)
|
2925001000NRG23110320232566765
|
13/03/2023
|
muthulakshmi
|
2925001WL071301
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/197
(VALLANERI)
|
2925001000NRG23110320232566766
|
13/03/2023
|
Muthurakku K
|
2925001WL071301
|
Muthurakku K
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muthurakku K
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/200
(VALLANERI)
|
2925001000NRG23110320232566768
|
13/03/2023
|
nasamal
|
2925001WL071301
|
nasamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
nasamal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/204
(VALLANERI)
|
2925001000NRG23110320232566769
|
13/03/2023
|
Lakshmanan C
|
2925001WL071301
|
Lakshmanan C
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Lakshmanan C
|
UNION BANK OF INDIA(508500)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/237
(VALLANERI)
|
2925001000NRG23110320232566770
|
13/03/2023
|
Meenal P
|
2925001WL071301
|
Meenal P
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
Meenal P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/239
(VALLANERI)
|
2925001000NRG23110320232566771
|
13/03/2023
|
Muthulakshmi N
|
2925001WL071301
|
Muthulakshmi N
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/240
(VALLANERI)
|
2925001000NRG23110320232566772
|
13/03/2023
|
chennaponnu
|
2925001WL071301
|
chennaponnu
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
chennaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/243
(VALLANERI)
|
2925001000NRG23110320232566773
|
13/03/2023
|
Muthulakshmi C
|
2925001WL071301
|
Muthulakshmi C
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Muthulakshmi C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/246
(VALLANERI)
|
2925001000NRG23110320232566774
|
13/03/2023
|
Vasanthi E
|
2925001WL071301
|
Vasanthi E
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vasanthi E
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/247
(VALLANERI)
|
2925001000NRG23110320232566775
|
13/03/2023
|
sivagami
|
2925001WL071301
|
sivagami
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/251
(VALLANERI)
|
2925001000NRG23110320232566777
|
13/03/2023
|
ERULAEE
|
2925001WL071301
|
ERULAEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
ERULAEE
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/260
(VALLANERI)
|
2925001000NRG23110320232566778
|
13/03/2023
|
alakammal
|
2925001WL071301
|
alakammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
alakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/261
(VALLANERI)
|
2925001000NRG23110320232566779
|
13/03/2023
|
Rakku A
|
2925001WL071301
|
Rakku A
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rakku A
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/262
(VALLANERI)
|
2925001000NRG23110320232566780
|
13/03/2023
|
Pethammal S
|
2925001WL071301
|
Pethammal S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Pethammal S
|
UNION BANK OF INDIA(508500)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG23110320232566781
|
13/03/2023
|
BAKKIYAM
|
2925001WL071301
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
BAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/278
(VALLANERI)
|
2925001000NRG23110320232566782
|
13/03/2023
|
Natchammal R
|
2925001WL071301
|
Natchammal R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Natchammal R
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/297
(VALLANERI)
|
2925001000NRG23110320232566783
|
13/03/2023
|
CHITRAYEE
|
2925001WL071301
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
CHITRAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/298
(VALLANERI)
|
2925001000NRG23110320232566784
|
13/03/2023
|
PANCHAVARNAM
|
2925001WL071301
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/321
(VALLANERI)
|
2925001000NRG23110320232566786
|
13/03/2023
|
kasiyamal
|
2925001WL071301
|
kasiyamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
kasiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/334
(VALLANERI)
|
2925001000NRG23110320232566787
|
13/03/2023
|
menachi
|
2925001WL071301
|
menachi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/344
(VALLANERI)
|
2925001000NRG23110320232566788
|
13/03/2023
|
SEETHALAKSHMI
|
2925001WL071301
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG23110320232566789
|
13/03/2023
|
VIJAYA
|
2925001WL071301
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG23110320232566790
|
13/03/2023
|
SUNDARAVALLI S
|
2925001WL071301
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/379
(VALLANERI)
|
2925001000NRG23110320232566791
|
13/03/2023
|
pesaiyamal
|
2925001WL071301
|
pesaiyamal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
pesaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/429
(VALLANERI)
|
2925001000NRG23110320232566793
|
13/03/2023
|
DHAVI
|
2925001WL071301
|
DHAVI
|
00328
|
IOBA0PGB001
|
240
|
240
|
Processed
|
31/03/2023
|
|
025730239
|
|
DHAVI
|
UNION BANK OF INDIA(508500)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG23110320232566795
|
13/03/2023
|
lakshmi
|
2925001WL071301
|
lakshmi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/498
(VALLANERI)
|
2925001000NRG23110320232566796
|
13/03/2023
|
pansavaram
|
2925001WL071301
|
pansavaram
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
pansavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/51
(VALLANERI)
|
2925001000NRG23110320232566797
|
13/03/2023
|
MEENACHI
|
2925001WL071301
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/52
(VALLANERI)
|
2925001000NRG23110320232566798
|
13/03/2023
|
KALA I
|
2925001WL071301
|
KALA I
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
KALA I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/54
(VALLANERI)
|
2925001000NRG23110320232566799
|
13/03/2023
|
Vaijayanthimala P
|
2925001WL071301
|
Vaijayanthimala P
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Vaijayanthimala P
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/65
(VALLANERI)
|
2925001000NRG23110320232566805
|
13/03/2023
|
LAKSHMI R
|
2925001WL071301
|
LAKSHMI R
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/91
(VALLANERI)
|
2925001000NRG23110320232566807
|
13/03/2023
|
nagalusumi
|
2925001WL071301
|
nagalusumi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
nagalusumi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-002/551
(VALLANERI)
|
2925001000NRG23110320232566808
|
13/03/2023
|
Poothumponnu
|
2925001WL071301
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50125
|
50125
|
|
|
|
|
|
|
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/119
(VALLANERI)
|
2925001000NRG23110320232566751
|
13/03/2023
|
Kattapomman
|
2925001WL071301
|
Kattapomman
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kattapomman
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/199
(VALLANERI)
|
2925001000NRG23110320232566767
|
13/03/2023
|
Krishnan
|
2925001WL071301
|
Krishnan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/250
(VALLANERI)
|
2925001000NRG23110320232566776
|
13/03/2023
|
Pechiyammal
|
2925001WL071301
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730239
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/309
(VALLANERI)
|
2925001000NRG23110320232566785
|
13/03/2023
|
Angupandi
|
2925001WL071301
|
Angupandi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Angupandi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/38
(VALLANERI)
|
2925001000NRG23110320232566792
|
13/03/2023
|
Sumathi
|
2925001WL071301
|
Sumathi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/43
(VALLANERI)
|
2925001000NRG23110320232566794
|
13/03/2023
|
RAJANTHIRAN
|
2925001WL071301
|
RAJANTHIRAN
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJANTHIRAN
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/598
(VALLANERI)
|
2925001000NRG23110320232566800
|
13/03/2023
|
Shanthi
|
2925001WL071301
|
Shanthi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/605
(VALLANERI)
|
2925001000NRG23110320232566801
|
13/03/2023
|
Atchuthadevi
|
2925001WL071301
|
Atchuthadevi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730239
|
|
Atchuthadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/622
(VALLANERI)
|
2925001000NRG23110320232566802
|
13/03/2023
|
Sathya
|
2925001WL071301
|
Sathya
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sathya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/623
(VALLANERI)
|
2925001000NRG23110320232566803
|
13/03/2023
|
Sanmugapriya
|
2925001WL071301
|
Sanmugapriya
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/643
(VALLANERI)
|
2925001000NRG23110320232566804
|
13/03/2023
|
Sanmugapriya
|
2925001WL071301
|
Sanmugapriya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/671
(VALLANERI)
|
2925001000NRG23110320232566806
|
13/03/2023
|
gayathri
|
2925001WL071301
|
gayathri
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
31/03/2023
|
|
025730239
|
|
gayathri
|
STATE BANK OF INDIA(508548)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-002/604
(VALLANERI)
|
2925001000NRG23110320232566809
|
13/03/2023
|
Murugeswari
|
2925001WL071301
|
Murugeswari
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-002/606
(VALLANERI)
|
2925001000NRG23110320232566810
|
13/03/2023
|
Angammal
|
2925001WL071301
|
Angammal
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
31/03/2023
|
|
025730239
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-002/607
(VALLANERI)
|
2925001000NRG23110320232566811
|
13/03/2023
|
Vanitha
|
2925001WL071301
|
Vanitha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Vanitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-002/609
(VALLANERI)
|
2925001000NRG23110320232566812
|
13/03/2023
|
Sangeetha
|
2925001WL071301
|
Sangeetha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-002/691
(VALLANERI)
|
2925001000NRG23110320232566813
|
13/03/2023
|
Sugantha
|
2925001WL071301
|
Sugantha
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
31/03/2023
|
|
025730239
|
|
Sugantha
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-042/620
(VALLANERI)
|
2925001000NRG23110320232566814
|
13/03/2023
|
NACHAMMAL
|
2925001WL071301
|
NACHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730239
|
|
NACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17930
|
17930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68055
|
68055
|
|
|
|
|
|
|
|