|
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-25-001-041-001/111
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059665
|
29/04/2022
|
RADHA
|
2925001WL002089
|
RADHA
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
RADHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/130
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059666
|
29/04/2022
|
Muthu
|
2925001WL002089
|
Muthu
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/138
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059667
|
29/04/2022
|
ranjidham
|
2925001WL002089
|
ranjidham
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
ranjidham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/188
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068005
|
29/04/2022
|
VEERAMMAL
|
2925001WL002340
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427951
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068007
|
29/04/2022
|
Selvi
|
2925001WL002340
|
Selvi
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/258
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059668
|
29/04/2022
|
PANDIYAMMAL S
|
2925001WL002089
|
PANDIYAMMAL S
|
00328
|
IOBA0PGB001
|
980
|
980
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/268
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067781
|
29/04/2022
|
Arumugam
|
2925001WL002334
|
Arumugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/270
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067782
|
29/04/2022
|
DHANALAKSHMI
|
2925001WL002334
|
DHANALAKSHMI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/271
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068008
|
29/04/2022
|
SAVITHRI P
|
2925001WL002340
|
SAVITHRI P
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAVITHRI P
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/297
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068009
|
29/04/2022
|
Amaravathi S
|
2925001WL002340
|
Amaravathi S
|
00328
|
IOBA0PGB001
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amaravathi S
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/336
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067964
|
29/04/2022
|
Meenal
|
2925001WL002337
|
Meenal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/352
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068010
|
29/04/2022
|
sivagammi
|
2925001WL002340
|
sivagammi
|
00328
|
IOBA0PGB001
|
1285
|
1285
|
Processed
|
13/05/2022
|
|
018427951
|
|
sivagammi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/354
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068011
|
29/04/2022
|
vijaiyalakshmi
|
2925001WL002340
|
vijaiyalakshmi
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijaiyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/361
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067783
|
29/04/2022
|
AYYAKANNU
|
2925001WL002334
|
AYYAKANNU
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
AYYAKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067784
|
29/04/2022
|
CHANDRA
|
2925001WL002334
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/363
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067785
|
29/04/2022
|
kalavathi
|
2925001WL002334
|
kalavathi
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
kalavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/364
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220068012
|
29/04/2022
|
Pandiyammal
|
2925001WL002340
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067786
|
29/04/2022
|
valarmathi
|
2925001WL002334
|
valarmathi
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067787
|
29/04/2022
|
DEVI
|
2925001WL002334
|
DEVI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
DEVI
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/39
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067965
|
29/04/2022
|
KARUPPAYEE
|
2925001WL002337
|
KARUPPAYEE
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/404
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067788
|
29/04/2022
|
MOORTHI
|
2925001WL002334
|
MOORTHI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOORTHI
|
INDIAN BANK(607105)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067790
|
29/04/2022
|
Manikam
|
2925001WL002334
|
Manikam
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Manikam
|
INDIAN BANK(607105)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/407
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067789
|
29/04/2022
|
MEENAL
|
2925001WL002334
|
MEENAL
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/410
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067791
|
29/04/2022
|
SIGAPPI
|
2925001WL002334
|
SIGAPPI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
SIGAPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/443
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067793
|
29/04/2022
|
vijaiya
|
2925001WL002334
|
vijaiya
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijaiya
|
INDIAN BANK(607105)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/487
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067794
|
29/04/2022
|
AZHAGU
|
2925001WL002334
|
AZHAGU
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
AZHAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/489
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067795
|
29/04/2022
|
channamaal
|
2925001WL002334
|
channamaal
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
channamaal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/518
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067798
|
29/04/2022
|
SELVI
|
2925001WL002334
|
SELVI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/519
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067799
|
29/04/2022
|
Joothi
|
2925001WL002334
|
Joothi
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Joothi
|
INDIAN BANK(607105)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/522
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067800
|
29/04/2022
|
BHUVANESWARI R
|
2925001WL002334
|
BHUVANESWARI R
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
BHUVANESWARI R
|
INDIAN BANK(607105)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/533
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067801
|
29/04/2022
|
SUMATHI
|
2925001WL002334
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/537
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067803
|
29/04/2022
|
muniyammal
|
2925001WL002334
|
muniyammal
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/538
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067804
|
29/04/2022
|
KUNJARAM
|
2925001WL002334
|
KUNJARAM
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUNJARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/539
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067805
|
29/04/2022
|
Sundharri
|
2925001WL002334
|
Sundharri
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sundharri
|
INDIAN BANK(607105)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067806
|
29/04/2022
|
JEYALAKSHMI
|
2925001WL002334
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/554-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067967
|
29/04/2022
|
VASUGI A
|
2925001WL002337
|
VASUGI A
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
VASUGI A
|
STATE BANK OF INDIA(508548)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/560
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059669
|
29/04/2022
|
Meenal
|
2925001WL002089
|
Meenal
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/564
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059670
|
29/04/2022
|
Mala
|
2925001WL002089
|
Mala
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/579
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067807
|
29/04/2022
|
SELVI
|
2925001WL002334
|
SELVI
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/580
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067808
|
29/04/2022
|
VALARMATHI
|
2925001WL002334
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/581
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067809
|
29/04/2022
|
Sakunthala
|
2925001WL002334
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/584
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067810
|
29/04/2022
|
MANIGAVALLI M
|
2925001WL002334
|
MANIGAVALLI M
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
MANIGAVALLI M
|
INDIAN BANK(607105)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/585
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067811
|
29/04/2022
|
THAMAAIPONNU
|
2925001WL002334
|
THAMAAIPONNU
|
00328
|
IOBA0PGB001
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMAAIPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/594
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067812
|
29/04/2022
|
Magshvari
|
2925001WL002334
|
Magshvari
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magshvari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/632
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067814
|
29/04/2022
|
mariyammal
|
2925001WL002334
|
mariyammal
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067815
|
29/04/2022
|
TAMILSELVI
|
2925001WL002334
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067816
|
29/04/2022
|
IRULAYEE
|
2925001WL002334
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/642
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067968
|
29/04/2022
|
LAKSHMI
|
2925001WL002337
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/651
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067817
|
29/04/2022
|
Ganigaimearri
|
2925001WL002334
|
Ganigaimearri
|
00328
|
IOBA0PGB001
|
940
|
940
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganigaimearri
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067819
|
29/04/2022
|
Ganthimathi
|
2925001WL002334
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/66
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059671
|
29/04/2022
|
PANDIYAMMAL
|
2925001WL002089
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067820
|
29/04/2022
|
chathiya
|
2925001WL002334
|
chathiya
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067821
|
29/04/2022
|
pandiselvi
|
2925001WL002334
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067823
|
29/04/2022
|
Lakshmi M
|
2925001WL002334
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1175
|
1175
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/84
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059672
|
29/04/2022
|
AZHAGU
|
2925001WL002089
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1225
|
1225
|
Processed
|
13/05/2022
|
|
018427951
|
|
AZHAGU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067826
|
29/04/2022
|
NACHAMMAI
|
2925001WL002334
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
018427951
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-041/754
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220059673
|
29/04/2022
|
chithra
|
2925001WL002089
|
chithra
|
00328
|
IOBA0PGB001
|
1470
|
1470
|
Processed
|
13/05/2022
|
|
018427951
|
|
chithra
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-041/774
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067971
|
29/04/2022
|
ALAGAMMAL
|
2925001WL002337
|
ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74838
|
74838
|
|
|
|
|
|
|
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067796
|
29/04/2022
|
AMARAVATHI S
|
2925001WL002334
|
AMARAVATHI S
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
AMARAVATHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/490
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290420220067797
|
29/04/2022
|
Selvavinayagam
|
2925001WL002334
|
Selvavinayagam
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvavinayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76248
|
76248
|
|
|
|
|
|
|
|