|
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-25-001-041-001/10
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126526
|
29/08/2022
|
Valarmathi
|
2925001WL033228
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
2
|
SIVAGANGA
|
TN-25-001-041-001/13
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126528
|
29/08/2022
|
AMIRTHAM
|
2925001WL033228
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-041-001/141
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126349
|
29/08/2022
|
palaniyammal
|
2925001WL033224
|
palaniyammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-041-001/142
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126350
|
29/08/2022
|
AMMAPILLAI
|
2925001WL033224
|
AMMAPILLAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMMAPILLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-041-001/144
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126351
|
29/08/2022
|
BAMA
|
2925001WL033224
|
BAMA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-041-001/145
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126352
|
29/08/2022
|
Mudhammal
|
2925001WL033224
|
Mudhammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mudhammal
|
INDIAN BANK(607105)
|
|
7
|
SIVAGANGA
|
TN-25-001-041-001/15
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126529
|
29/08/2022
|
LAKSHMI
|
2925001WL033228
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
8
|
SIVAGANGA
|
TN-25-001-041-001/158
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126356
|
29/08/2022
|
vichalachi
|
2925001WL033224
|
vichalachi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
vichalachi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-041-001/16
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126530
|
29/08/2022
|
VISALACHI A
|
2925001WL033228
|
VISALACHI A
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
VISALACHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-041-001/176
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126358
|
29/08/2022
|
RANI
|
2925001WL033224
|
RANI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-041-001/185
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126361
|
29/08/2022
|
Rajeashwari
|
2925001WL033224
|
Rajeashwari
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajeashwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-041-001/19
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126531
|
29/08/2022
|
ANALASHMI
|
2925001WL033228
|
ANALASHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-041-001/190
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126362
|
29/08/2022
|
Rakku
|
2925001WL033224
|
Rakku
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126363
|
29/08/2022
|
Dhanam
|
2925001WL033224
|
Dhanam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-041-001/192
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126364
|
29/08/2022
|
Pagiyam
|
2925001WL033224
|
Pagiyam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pagiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-041-001/200
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126365
|
29/08/2022
|
SHANTHA
|
2925001WL033224
|
SHANTHA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-041-001/202
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126366
|
29/08/2022
|
Rachampal
|
2925001WL033224
|
Rachampal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rachampal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-041-001/209
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126367
|
29/08/2022
|
HEMA K
|
2925001WL033224
|
HEMA K
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
HEMA K
|
INDIAN BANK(607105)
|
|
19
|
SIVAGANGA
|
TN-25-001-041-001/21
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126445
|
29/08/2022
|
BAKKIYAM
|
2925001WL033225
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
20
|
SIVAGANGA
|
TN-25-001-041-001/211
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126368
|
29/08/2022
|
Selvi
|
2925001WL033224
|
Selvi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvi
|
INDIAN BANK(607105)
|
|
21
|
SIVAGANGA
|
TN-25-001-041-001/225
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126532
|
29/08/2022
|
POOMAYIL
|
2925001WL033228
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
POOMAYIL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-041-001/227
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126533
|
29/08/2022
|
GANDHI
|
2925001WL033228
|
GANDHI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-041-001/23
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126446
|
29/08/2022
|
Gayathiri
|
2925001WL033225
|
Gayathiri
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
24
|
SIVAGANGA
|
TN-25-001-041-001/233
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126535
|
29/08/2022
|
Alagammal
|
2925001WL033228
|
Alagammal
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-041-001/238
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126536
|
29/08/2022
|
VIMALA
|
2925001WL033228
|
VIMALA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-041-001/239
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126537
|
29/08/2022
|
LAKSHMI
|
2925001WL033228
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-041-001/24
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126538
|
29/08/2022
|
Pumeel
|
2925001WL033228
|
Pumeel
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pumeel
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-041-001/240
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126539
|
29/08/2022
|
MURUGAYEE
|
2925001WL033228
|
MURUGAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MURUGAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-041-001/243
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126540
|
29/08/2022
|
MAHESWARI
|
2925001WL033228
|
MAHESWARI
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-041-001/244
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126541
|
29/08/2022
|
PREMA
|
2925001WL033228
|
PREMA
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-041-001/245
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126542
|
29/08/2022
|
SAROJA
|
2925001WL033228
|
SAROJA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-041-001/247
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126543
|
29/08/2022
|
MOOKKAMMAL
|
2925001WL033228
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MOOKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-041-001/248
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126544
|
29/08/2022
|
SEETHALAKSHMI
|
2925001WL033228
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SEETHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-041-001/25
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126545
|
29/08/2022
|
KALYANI
|
2925001WL033228
|
KALYANI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-041-001/256
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126546
|
29/08/2022
|
AZHAGU
|
2925001WL033228
|
AZHAGU
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
AZHAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-041-001/26
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126547
|
29/08/2022
|
AMIRTHAM
|
2925001WL033228
|
AMIRTHAM
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
AMIRTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-041-001/268
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126548
|
29/08/2022
|
Arumugam
|
2925001WL033228
|
Arumugam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-041-001/272
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126369
|
29/08/2022
|
Parammay
|
2925001WL033224
|
Parammay
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Parammay
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-041-001/274
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126549
|
29/08/2022
|
JEYA
|
2925001WL033228
|
JEYA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-041-001/285
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126550
|
29/08/2022
|
Karrupay
|
2925001WL033228
|
Karrupay
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karrupay
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-041-001/286
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126551
|
29/08/2022
|
Chidal
|
2925001WL033228
|
Chidal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chidal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-041-001/3
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126552
|
29/08/2022
|
Mailliga
|
2925001WL033228
|
Mailliga
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mailliga
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-041-001/30
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126553
|
29/08/2022
|
Moogammal
|
2925001WL033228
|
Moogammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Moogammal
|
INDIAN BANK(607105)
|
|
44
|
SIVAGANGA
|
TN-25-001-041-001/300
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126372
|
29/08/2022
|
Ramay
|
2925001WL033224
|
Ramay
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramay
|
CANARA BANK(508532)
|
|
45
|
SIVAGANGA
|
TN-25-001-041-001/302
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126373
|
29/08/2022
|
Vichalasuntharri
|
2925001WL033224
|
Vichalasuntharri
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vichalasuntharri
|
STATE BANK OF INDIA(508548)
|
|
46
|
SIVAGANGA
|
TN-25-001-041-001/308
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126375
|
29/08/2022
|
panchavaranam
|
2925001WL033224
|
panchavaranam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-041-001/31
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126554
|
29/08/2022
|
Velaiyammal
|
2925001WL033228
|
Velaiyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Velaiyammal
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SIVAGANGA
|
TN-25-001-041-001/312
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126376
|
29/08/2022
|
mageashwarri
|
2925001WL033224
|
mageashwarri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
mageashwarri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-041-001/34
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126555
|
29/08/2022
|
Mailliga
|
2925001WL033228
|
Mailliga
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mailliga
|
INDIAN BANK(607105)
|
|
50
|
SIVAGANGA
|
TN-25-001-041-001/362
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126448
|
29/08/2022
|
CHANDRA
|
2925001WL033225
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-041-001/365
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126377
|
29/08/2022
|
PANSAVARNAM
|
2925001WL033224
|
PANSAVARNAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PANSAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-041-001/367
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126378
|
29/08/2022
|
MEENAMBAL
|
2925001WL033224
|
MEENAMBAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENAMBAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-041-001/37
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126449
|
29/08/2022
|
valarmathi
|
2925001WL033225
|
valarmathi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-041-001/371
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126450
|
29/08/2022
|
DEVI
|
2925001WL033225
|
DEVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
DEVI
|
INDIAN BANK(607105)
|
|
55
|
SIVAGANGA
|
TN-25-001-041-001/378
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126379
|
29/08/2022
|
poonggathai
|
2925001WL033224
|
poonggathai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
poonggathai
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-041-001/394
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126380
|
29/08/2022
|
pushpam
|
2925001WL033224
|
pushpam
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-041-001/395
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126381
|
29/08/2022
|
BOSE
|
2925001WL033224
|
BOSE
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011287042
|
|
BOSE
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-041-001/430
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126383
|
29/08/2022
|
THODICHI
|
2925001WL033224
|
THODICHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
THODICHI
|
INDIAN BANK(607105)
|
|
59
|
SIVAGANGA
|
TN-25-001-041-001/432
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126384
|
29/08/2022
|
VASANTHA M
|
2925001WL033224
|
VASANTHA M
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
VASANTHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-041-001/433
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126385
|
29/08/2022
|
kailliyamai
|
2925001WL033224
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
kailliyamai
|
CANARA BANK(508532)
|
|
61
|
SIVAGANGA
|
TN-25-001-041-001/437
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126386
|
29/08/2022
|
Chinnaponnu P
|
2925001WL033224
|
Chinnaponnu P
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu P
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-041-001/460
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126390
|
29/08/2022
|
Bannumathi
|
2925001WL033224
|
Bannumathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bannumathi
|
INDIAN BANK(607105)
|
|
63
|
SIVAGANGA
|
TN-25-001-041-001/463
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126391
|
29/08/2022
|
PAPPA
|
2925001WL033224
|
PAPPA
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-041-001/471
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126392
|
29/08/2022
|
MANIMEGALAI
|
2925001WL033224
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIMEGALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-041-001/477
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126393
|
29/08/2022
|
pandiyammal
|
2925001WL033224
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-041-001/479
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126394
|
29/08/2022
|
KALI MUTHU
|
2925001WL033224
|
KALI MUTHU
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
KALI MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-041-001/5
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126558
|
29/08/2022
|
LAKSHMI
|
2925001WL033228
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-041-001/509
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126396
|
29/08/2022
|
Ramaei
|
2925001WL033224
|
Ramaei
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ramaei
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-041-001/524
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126452
|
29/08/2022
|
Sathiyapama
|
2925001WL033225
|
Sathiyapama
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sathiyapama
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-041-001/547
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126453
|
29/08/2022
|
JEYALAKSHMI
|
2925001WL033225
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
05/09/2022
|
|
011287042
|
|
JEYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-041-001/548
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126399
|
29/08/2022
|
ANKAYARKANNI
|
2925001WL033224
|
ANKAYARKANNI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANKAYARKANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-041-001/558
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126400
|
29/08/2022
|
MEENACHI
|
2925001WL033224
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
MEENACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-041-001/575
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126401
|
29/08/2022
|
Pandiyammal M
|
2925001WL033224
|
Pandiyammal M
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pandiyammal M
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-041-001/577
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126402
|
29/08/2022
|
Sarashwathi
|
2925001WL033224
|
Sarashwathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-041-001/632
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126454
|
29/08/2022
|
mariyammal
|
2925001WL033225
|
mariyammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-041-001/635
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126455
|
29/08/2022
|
Selvamani
|
2925001WL033225
|
Selvamani
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-041-001/637
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126456
|
29/08/2022
|
TAMILSELVI
|
2925001WL033225
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-041-001/641
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126457
|
29/08/2022
|
IRULAYEE
|
2925001WL033225
|
IRULAYEE
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
IRULAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-041-001/654
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126406
|
29/08/2022
|
Arammal
|
2925001WL033224
|
Arammal
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Arammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-041-001/657
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126459
|
29/08/2022
|
Ganthimathi
|
2925001WL033225
|
Ganthimathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-041-001/669
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126407
|
29/08/2022
|
vasanthi
|
2925001WL033224
|
vasanthi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-041-001/673
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126408
|
29/08/2022
|
PRIYA
|
2925001WL033224
|
PRIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-041-001/674
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126409
|
29/08/2022
|
kesnnavenni
|
2925001WL033224
|
kesnnavenni
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
kesnnavenni
|
STATE BANK OF INDIA(508548)
|
|
84
|
SIVAGANGA
|
TN-25-001-041-001/676
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126462
|
29/08/2022
|
chathiya
|
2925001WL033225
|
chathiya
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
chathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-041-001/679
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126410
|
29/08/2022
|
kavitha
|
2925001WL033224
|
kavitha
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
kavitha
|
CANARA BANK(508532)
|
|
86
|
SIVAGANGA
|
TN-25-001-041-001/687
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126411
|
29/08/2022
|
NAGAJOTHI
|
2925001WL033224
|
NAGAJOTHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-041-001/689
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126412
|
29/08/2022
|
Joothi
|
2925001WL033224
|
Joothi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011287042
|
|
Joothi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-041-001/692
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126413
|
29/08/2022
|
Nanam
|
2925001WL033224
|
Nanam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nanam
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-041-001/694
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126414
|
29/08/2022
|
Bama
|
2925001WL033224
|
Bama
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
Bama
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-041-001/698
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126463
|
29/08/2022
|
pandiselvi
|
2925001WL033225
|
pandiselvi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
pandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-041-001/7
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126559
|
29/08/2022
|
ADHAMMAL
|
2925001WL033228
|
ADHAMMAL
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
ADHAMMAL
|
INDIAN BANK(607105)
|
|
92
|
SIVAGANGA
|
TN-25-001-041-001/716
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126416
|
29/08/2022
|
BANUMATHI
|
2925001WL033224
|
BANUMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
BANUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-041-001/720
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126417
|
29/08/2022
|
VANITHA
|
2925001WL033224
|
VANITHA
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/09/2022
|
|
011287042
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
94
|
SIVAGANGA
|
TN-25-001-041-001/728
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126464
|
29/08/2022
|
Lakshmi M
|
2925001WL033225
|
Lakshmi M
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-041-001/750
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126465
|
29/08/2022
|
Meenal
|
2925001WL033225
|
Meenal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-041-001/9
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126560
|
29/08/2022
|
Dhavamani
|
2925001WL033228
|
Dhavamani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
97
|
SIVAGANGA
|
TN-25-001-041-002/257-A
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126561
|
29/08/2022
|
Chidhai
|
2925001WL033228
|
Chidhai
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chidhai
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-041-002/735
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126468
|
29/08/2022
|
NACHAMMAI
|
2925001WL033225
|
NACHAMMAI
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
NACHAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-041-041/760
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126436
|
29/08/2022
|
pappa
|
2925001WL033224
|
pappa
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110951
|
110951
|
|
|
|
|
|
|
|
|
100
|
SIVAGANGA
|
TN-25-001-041-001/151
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126354
|
29/08/2022
|
malairani
|
2925001WL033224
|
malairani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
malairani
|
INDIAN BANK(607105)
|
|
101
|
SIVAGANGA
|
TN-25-001-041-001/295
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126370
|
29/08/2022
|
Mailliga
|
2925001WL033224
|
Mailliga
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mailliga
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
SIVAGANGA
|
TN-25-001-041-001/696
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126415
|
29/08/2022
|
Seetha M
|
2925001WL033224
|
Seetha M
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Seetha M
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-041-001/733
(THIRUMALAIKKONERIPATTI)
|
2925001000NRG23290820221126418
|
29/08/2022
|
Mariyammal S
|
2925001WL033224
|
Mariyammal S
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyammal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115991
|
115991
|
|
|
|
|
|
|
|