|
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-25-001-023-001/100
(MADAGUPATTI)
|
2925001000NRG23200620220454233
|
21/06/2022
|
ALAGI P
|
2925001WL013842
|
ALAGI P
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGI P
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/108
(MADAGUPATTI)
|
2925001000NRG23200620220454234
|
21/06/2022
|
Nachammal
|
2925001WL013842
|
Nachammal
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/109
(MADAGUPATTI)
|
2925001000NRG23200620220454235
|
21/06/2022
|
OYYAMMAL V
|
2925001WL013842
|
OYYAMMAL V
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
OYYAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23210620220464371
|
21/06/2022
|
karupaei
|
2925001WL014156
|
karupaei
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23210620220464372
|
21/06/2022
|
Vasandha
|
2925001WL014156
|
Vasandha
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23210620220464373
|
21/06/2022
|
ansamai
|
2925001WL014156
|
ansamai
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23210620220464374
|
21/06/2022
|
SOWNTHARAM M
|
2925001WL014156
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/130
(MADAGUPATTI)
|
2925001000NRG23210620220464375
|
21/06/2022
|
NAGAMMAL K
|
2925001WL014156
|
NAGAMMAL K
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/131
(MADAGUPATTI)
|
2925001000NRG23210620220464376
|
21/06/2022
|
VALLI S
|
2925001WL014156
|
VALLI S
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23210620220464377
|
21/06/2022
|
MUTHULAKSHMI K
|
2925001WL014156
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23210620220464378
|
21/06/2022
|
SEETHAI A
|
2925001WL014156
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/144
(MADAGUPATTI)
|
2925001000NRG23210620220464379
|
21/06/2022
|
KALYANI M
|
2925001WL014156
|
KALYANI M
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/149
(MADAGUPATTI)
|
2925001000NRG23200620220454236
|
21/06/2022
|
PANCHAVARNAM M
|
2925001WL013842
|
PANCHAVARNAM M
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/151
(MADAGUPATTI)
|
2925001000NRG23200620220454237
|
21/06/2022
|
nachiyammal
|
2925001WL013842
|
nachiyammal
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
nachiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/153
(MADAGUPATTI)
|
2925001000NRG23200620220454238
|
21/06/2022
|
PACHAI V
|
2925001WL013842
|
PACHAI V
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHAI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/157
(MADAGUPATTI)
|
2925001000NRG23200620220454239
|
21/06/2022
|
AMUTHAVALLI C
|
2925001WL013842
|
AMUTHAVALLI C
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMUTHAVALLI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/158
(MADAGUPATTI)
|
2925001000NRG23200620220454240
|
21/06/2022
|
MEENA S
|
2925001WL013842
|
MEENA S
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/163
(MADAGUPATTI)
|
2925001000NRG23200620220454241
|
21/06/2022
|
KARPAGAM P
|
2925001WL013842
|
KARPAGAM P
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARPAGAM P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/167
(MADAGUPATTI)
|
2925001000NRG23200620220454242
|
21/06/2022
|
RAJESWARI M
|
2925001WL013842
|
RAJESWARI M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAJESWARI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/173
(MADAGUPATTI)
|
2925001000NRG23200620220454243
|
21/06/2022
|
Meiyammal
|
2925001WL013842
|
Meiyammal
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/175
(MADAGUPATTI)
|
2925001000NRG23200620220454244
|
21/06/2022
|
VELLAYAMMAL C
|
2925001WL013842
|
VELLAYAMMAL C
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAYAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/176
(MADAGUPATTI)
|
2925001000NRG23200620220454246
|
21/06/2022
|
CHITTAL R
|
2925001WL013842
|
CHITTAL R
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITTAL R
|
BANK OF INDIA(508505)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/178
(MADAGUPATTI)
|
2925001000NRG23200620220454247
|
21/06/2022
|
SHANTHI R
|
2925001WL013842
|
SHANTHI R
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANTHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/180
(MADAGUPATTI)
|
2925001000NRG23200620220454248
|
21/06/2022
|
VELLAYAMMAL M
|
2925001WL013842
|
VELLAYAMMAL M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
VELLAYAMMAL M
|
INDIAN BANK(607105)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/181
(MADAGUPATTI)
|
2925001000NRG23200620220454249
|
21/06/2022
|
NACHAMMAL
|
2925001WL013842
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/182
(MADAGUPATTI)
|
2925001000NRG23200620220454250
|
21/06/2022
|
PONNALAGU A
|
2925001WL013842
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/187
(MADAGUPATTI)
|
2925001000NRG23200620220454251
|
21/06/2022
|
SENTHAMARAI
|
2925001WL013842
|
SENTHAMARAI
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENTHAMARAI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/188
(MADAGUPATTI)
|
2925001000NRG23200620220454252
|
21/06/2022
|
LEELAVATHI L
|
2925001WL013842
|
LEELAVATHI L
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
LEELAVATHI L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/189
(MADAGUPATTI)
|
2925001000NRG23200620220454253
|
21/06/2022
|
Arumugam
|
2925001WL013842
|
Arumugam
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/195
(MADAGUPATTI)
|
2925001000NRG23210620220464380
|
21/06/2022
|
YEI C
|
2925001WL014156
|
YEI C
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
YEI C
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/20
(MADAGUPATTI)
|
2925001000NRG23200620220454255
|
21/06/2022
|
ARUMUGAM S
|
2925001WL013842
|
ARUMUGAM S
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM S
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/201
(MADAGUPATTI)
|
2925001000NRG23200620220454256
|
21/06/2022
|
ALAGI V
|
2925001WL013842
|
ALAGI V
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23200620220454257
|
21/06/2022
|
MAREIYAMMAL
|
2925001WL013842
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/205
(MADAGUPATTI)
|
2925001000NRG23200620220454258
|
21/06/2022
|
KULATHAYEE
|
2925001WL013842
|
KULATHAYEE
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULATHAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23200620220454259
|
21/06/2022
|
VALARMATHI
|
2925001WL013842
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/212
(MADAGUPATTI)
|
2925001000NRG23200620220454260
|
21/06/2022
|
NACHAMMAL
|
2925001WL013842
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/213
(MADAGUPATTI)
|
2925001000NRG23210620220464381
|
21/06/2022
|
Nagammal
|
2925001WL014156
|
Nagammal
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/216
(MADAGUPATTI)
|
2925001000NRG23200620220454261
|
21/06/2022
|
ALAGI P
|
2925001WL013842
|
ALAGI P
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23210620220464382
|
21/06/2022
|
Valarmathi
|
2925001WL014156
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/221
(MADAGUPATTI)
|
2925001000NRG23200620220454262
|
21/06/2022
|
Dthanalakshmi
|
2925001WL013842
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dthanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/222
(MADAGUPATTI)
|
2925001000NRG23200620220454263
|
21/06/2022
|
Rajathi
|
2925001WL013842
|
Rajathi
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/23
(MADAGUPATTI)
|
2925001000NRG23200620220454266
|
21/06/2022
|
SELVI S
|
2925001WL013842
|
SELVI S
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI S
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/231
(MADAGUPATTI)
|
2925001000NRG23200620220454268
|
21/06/2022
|
VALLIKANNU
|
2925001WL013842
|
VALLIKANNU
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLIKANNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/232
(MADAGUPATTI)
|
2925001000NRG23200620220454269
|
21/06/2022
|
ARIYAMALA J
|
2925001WL013842
|
ARIYAMALA J
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARIYAMALA J
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/235
(MADAGUPATTI)
|
2925001000NRG23200620220454270
|
21/06/2022
|
Alagu
|
2925001WL013842
|
Alagu
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/237
(MADAGUPATTI)
|
2925001000NRG23200620220454271
|
21/06/2022
|
KALA V
|
2925001WL013842
|
KALA V
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALA V
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/242
(MADAGUPATTI)
|
2925001000NRG23200620220454272
|
21/06/2022
|
Banumathi
|
2925001WL013842
|
Banumathi
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/245
(MADAGUPATTI)
|
2925001000NRG23200620220454273
|
21/06/2022
|
Sundharam
|
2925001WL013842
|
Sundharam
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23210620220464384
|
21/06/2022
|
Vimala
|
2925001WL014156
|
Vimala
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23210620220464385
|
21/06/2022
|
KULATHAYEE S
|
2925001WL014156
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/258
(MADAGUPATTI)
|
2925001000NRG23200620220454274
|
21/06/2022
|
POOVA M
|
2925001WL013842
|
POOVA M
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOVA M
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/260
(MADAGUPATTI)
|
2925001000NRG23200620220454275
|
21/06/2022
|
valarmathi
|
2925001WL013842
|
valarmathi
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
valarmathi
|
BANK OF INDIA(508505)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/262
(MADAGUPATTI)
|
2925001000NRG23200620220454276
|
21/06/2022
|
PITCHAYAMMAL M
|
2925001WL013842
|
PITCHAYAMMAL M
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PITCHAYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/263
(MADAGUPATTI)
|
2925001000NRG23200620220454277
|
21/06/2022
|
SENTHAMARAI M
|
2925001WL013842
|
SENTHAMARAI M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
SENTHAMARAI M
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/269
(MADAGUPATTI)
|
2925001000NRG23210620220464387
|
21/06/2022
|
KATHAEI
|
2925001WL014156
|
KATHAEI
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHAEI
|
BANK OF INDIA(508505)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23210620220464389
|
21/06/2022
|
SARASU V
|
2925001WL014156
|
SARASU V
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23210620220464390
|
21/06/2022
|
bushpam
|
2925001WL014156
|
bushpam
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/287
(MADAGUPATTI)
|
2925001000NRG23200620220454278
|
21/06/2022
|
NACHAMMAL M
|
2925001WL013842
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/288
(MADAGUPATTI)
|
2925001000NRG23200620220454279
|
21/06/2022
|
Athammal
|
2925001WL013842
|
Athammal
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/293
(MADAGUPATTI)
|
2925001000NRG23200620220454280
|
21/06/2022
|
suntharam
|
2925001WL013842
|
suntharam
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
suntharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23210620220464392
|
21/06/2022
|
kupachi
|
2925001WL014156
|
kupachi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/298
(MADAGUPATTI)
|
2925001000NRG23200620220454282
|
21/06/2022
|
nachakannu
|
2925001WL013842
|
nachakannu
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
nachakannu
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/30
(MADAGUPATTI)
|
2925001000NRG23200620220454283
|
21/06/2022
|
MALLIKA
|
2925001WL013842
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/303
(MADAGUPATTI)
|
2925001000NRG23210620220464393
|
21/06/2022
|
ALAGAMMAL P
|
2925001WL014156
|
ALAGAMMAL P
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/305
(MADAGUPATTI)
|
2925001000NRG23200620220454284
|
21/06/2022
|
Chittu
|
2925001WL013842
|
Chittu
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chittu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/309
(MADAGUPATTI)
|
2925001000NRG23200620220454286
|
21/06/2022
|
MEENAL
|
2925001WL013842
|
MEENAL
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/31
(MADAGUPATTI)
|
2925001000NRG23200620220454287
|
21/06/2022
|
LAKSHMI A
|
2925001WL013842
|
LAKSHMI A
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/310
(MADAGUPATTI)
|
2925001000NRG23200620220454288
|
21/06/2022
|
Alagu
|
2925001WL013842
|
Alagu
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagu
|
BANK OF INDIA(508505)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23210620220464394
|
21/06/2022
|
karupaei
|
2925001WL014156
|
karupaei
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/318
(MADAGUPATTI)
|
2925001000NRG23200620220454289
|
21/06/2022
|
SIGAPPI D
|
2925001WL013842
|
SIGAPPI D
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIGAPPI D
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23210620220464395
|
21/06/2022
|
AMARAVATHI J
|
2925001WL014156
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/327
(MADAGUPATTI)
|
2925001000NRG23200620220454290
|
21/06/2022
|
PONNALAGU B
|
2925001WL013842
|
PONNALAGU B
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU B
|
BANK OF INDIA(508505)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/328
(MADAGUPATTI)
|
2925001000NRG23200620220454291
|
21/06/2022
|
SUSEELA M
|
2925001WL013842
|
SUSEELA M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUSEELA M
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/329
(MADAGUPATTI)
|
2925001000NRG23200620220454292
|
21/06/2022
|
Dhanalakshmi
|
2925001WL013842
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/330
(MADAGUPATTI)
|
2925001000NRG23200620220454293
|
21/06/2022
|
selvi
|
2925001WL013842
|
selvi
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23210620220464396
|
21/06/2022
|
NACHAMMAL
|
2925001WL014156
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-001/346
(MADAGUPATTI)
|
2925001000NRG23200620220454295
|
21/06/2022
|
SUMATHI M
|
2925001WL013842
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-001/347
(MADAGUPATTI)
|
2925001000NRG23200620220454296
|
21/06/2022
|
CHITRA M
|
2925001WL013842
|
CHITRA M
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23200620220454297
|
21/06/2022
|
channalagi
|
2925001WL013842
|
channalagi
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/350
(MADAGUPATTI)
|
2925001000NRG23210620220464397
|
21/06/2022
|
TAMILARACHI
|
2925001WL014156
|
TAMILARACHI
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
TAMILARACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-001/355
(MADAGUPATTI)
|
2925001000NRG23200620220454298
|
21/06/2022
|
NACHAMMAL V
|
2925001WL013842
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23210620220464398
|
21/06/2022
|
Poongavanam
|
2925001WL014156
|
Poongavanam
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-001/363
(MADAGUPATTI)
|
2925001000NRG23210620220464400
|
21/06/2022
|
kathei
|
2925001WL014156
|
kathei
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
kathei
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-001/365
(MADAGUPATTI)
|
2925001000NRG23200620220454299
|
21/06/2022
|
SEENIYAMMAL M
|
2925001WL013842
|
SEENIYAMMAL M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
SEENIYAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-001/366
(MADAGUPATTI)
|
2925001000NRG23200620220454300
|
21/06/2022
|
NACHAMMAL V
|
2925001WL013842
|
NACHAMMAL V
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL V
|
BANK OF INDIA(508505)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23210620220464401
|
21/06/2022
|
Mamriyamal
|
2925001WL014156
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-001/370
(MADAGUPATTI)
|
2925001000NRG23210620220464402
|
21/06/2022
|
Thirunaukarasu
|
2925001WL014156
|
Thirunaukarasu
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thirunaukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23210620220464403
|
21/06/2022
|
MUTHU
|
2925001WL014156
|
MUTHU
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-001/374
(MADAGUPATTI)
|
2925001000NRG23200620220454301
|
21/06/2022
|
NACHAMMAL M
|
2925001WL013842
|
NACHAMMAL M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-001/377
(MADAGUPATTI)
|
2925001000NRG23210620220464404
|
21/06/2022
|
SIVAGAMI M
|
2925001WL014156
|
SIVAGAMI M
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23210620220464405
|
21/06/2022
|
MALLIGA S
|
2925001WL014156
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-001/386
(MADAGUPATTI)
|
2925001000NRG23200620220454302
|
21/06/2022
|
NACHAMMAL
|
2925001WL013842
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-001/395
(MADAGUPATTI)
|
2925001000NRG23210620220464406
|
21/06/2022
|
PANDIYAMMAL R
|
2925001WL014156
|
PANDIYAMMAL R
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDIYAMMAL R
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-001/40
(MADAGUPATTI)
|
2925001000NRG23210620220464407
|
21/06/2022
|
SILAMPAEI
|
2925001WL014156
|
SILAMPAEI
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
SILAMPAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23210620220464408
|
21/06/2022
|
LAKSHMI K
|
2925001WL014156
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-001/433
(MADAGUPATTI)
|
2925001000NRG23210620220464409
|
21/06/2022
|
Vasandha
|
2925001WL014156
|
Vasandha
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vasandha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-001/442
(MADAGUPATTI)
|
2925001000NRG23200620220454303
|
21/06/2022
|
RADHA A
|
2925001WL013842
|
RADHA A
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23210620220464411
|
21/06/2022
|
Alagi
|
2925001WL014156
|
Alagi
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-001/463
(MADAGUPATTI)
|
2925001000NRG23200620220454304
|
21/06/2022
|
MALLIGA M
|
2925001WL013842
|
MALLIGA M
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALLIGA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-001/477
(MADAGUPATTI)
|
2925001000NRG23210620220464413
|
21/06/2022
|
kavitha
|
2925001WL014156
|
kavitha
|
00328
|
IOBA0PGB001
|
516
|
516
|
Processed
|
29/06/2022
|
|
008011957
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23210620220464414
|
21/06/2022
|
SUMATHI M
|
2925001WL014156
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23210620220464415
|
21/06/2022
|
Alagammal
|
2925001WL014156
|
Alagammal
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23210620220464416
|
21/06/2022
|
KATHAYEE C
|
2925001WL014156
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-001/502
(MADAGUPATTI)
|
2925001000NRG23210620220464417
|
21/06/2022
|
Selvi
|
2925001WL014156
|
Selvi
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-001/52
(MADAGUPATTI)
|
2925001000NRG23210620220464418
|
21/06/2022
|
ALAGAMMAL A
|
2925001WL014156
|
ALAGAMMAL A
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGAMMAL A
|
BANK OF INDIA(508505)
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23210620220464419
|
21/06/2022
|
MEENAL
|
2925001WL014156
|
MEENAL
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/530
(MADAGUPATTI)
|
2925001000NRG23200620220454305
|
21/06/2022
|
SELVI S
|
2925001WL013842
|
SELVI S
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI S
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
SIVAGANGA
|
TN-25-001-023-001/532
(MADAGUPATTI)
|
2925001000NRG23200620220454306
|
21/06/2022
|
NACHAMMAL S
|
2925001WL013842
|
NACHAMMAL S
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
NACHAMMAL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SIVAGANGA
|
TN-25-001-023-001/553
(MADAGUPATTI)
|
2925001000NRG23200620220454308
|
21/06/2022
|
PARVATHI R
|
2925001WL013842
|
PARVATHI R
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PARVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-023-001/56
(MADAGUPATTI)
|
2925001000NRG23200620220454309
|
21/06/2022
|
VAIRAVAN
|
2925001WL013842
|
VAIRAVAN
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
VAIRAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SIVAGANGA
|
TN-25-001-023-001/568
(MADAGUPATTI)
|
2925001000NRG23200620220454310
|
21/06/2022
|
panshsvarnam
|
2925001WL013842
|
panshsvarnam
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
panshsvarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23200620220454312
|
21/06/2022
|
ALAGU M
|
2925001WL013842
|
ALAGU M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
ALAGU M
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
SIVAGANGA
|
TN-25-001-023-001/59
(MADAGUPATTI)
|
2925001000NRG23210620220464420
|
21/06/2022
|
sellammal
|
2925001WL014156
|
sellammal
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
SIVAGANGA
|
TN-25-001-023-001/594
(MADAGUPATTI)
|
2925001000NRG23200620220454313
|
21/06/2022
|
PONNALAGU
|
2925001WL013842
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23200620220454314
|
21/06/2022
|
PONNALAGU A
|
2925001WL013842
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SIVAGANGA
|
TN-25-001-023-001/60
(MADAGUPATTI)
|
2925001000NRG23210620220464421
|
21/06/2022
|
KARUPPAYEE M
|
2925001WL014156
|
KARUPPAYEE M
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARUPPAYEE M
|
BANK OF INDIA(508505)
|
|
117
|
SIVAGANGA
|
TN-25-001-023-001/604
(MADAGUPATTI)
|
2925001000NRG23200620220454315
|
21/06/2022
|
INDIRA P
|
2925001WL013842
|
INDIRA P
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
INDIRA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SIVAGANGA
|
TN-25-001-023-001/606
(MADAGUPATTI)
|
2925001000NRG23200620220454316
|
21/06/2022
|
Alagu
|
2925001WL013842
|
Alagu
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagu
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SIVAGANGA
|
TN-25-001-023-001/607
(MADAGUPATTI)
|
2925001000NRG23200620220454317
|
21/06/2022
|
mageashwarri
|
2925001WL013842
|
mageashwarri
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
mageashwarri
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23200620220454318
|
21/06/2022
|
ARUMUGAM B
|
2925001WL013842
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SIVAGANGA
|
TN-25-001-023-001/627
(MADAGUPATTI)
|
2925001000NRG23200620220454319
|
21/06/2022
|
Pushpam
|
2925001WL013842
|
Pushpam
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
122
|
SIVAGANGA
|
TN-25-001-023-001/628
(MADAGUPATTI)
|
2925001000NRG23200620220454320
|
21/06/2022
|
PANCHU S
|
2925001WL013842
|
PANCHU S
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHU S
|
BANK OF INDIA(508505)
|
|
123
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23210620220464422
|
21/06/2022
|
MEYYATHAL S
|
2925001WL014156
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
258
|
258
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
124
|
SIVAGANGA
|
TN-25-001-023-001/632
(MADAGUPATTI)
|
2925001000NRG23200620220454322
|
21/06/2022
|
APIRAMI
|
2925001WL013842
|
APIRAMI
|
00328
|
IOBA0PGB001
|
257
|
257
|
Processed
|
29/06/2022
|
|
008011957
|
|
APIRAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23200620220454323
|
21/06/2022
|
PONNALAGU
|
2925001WL013842
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-023-001/666
(MADAGUPATTI)
|
2925001000NRG23200620220454324
|
21/06/2022
|
vantha
|
2925001WL013842
|
vantha
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
vantha
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
SIVAGANGA
|
TN-25-001-023-001/679
(MADAGUPATTI)
|
2925001000NRG23210620220464423
|
21/06/2022
|
CHANDRA G
|
2925001WL014156
|
CHANDRA G
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHANDRA G
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
SIVAGANGA
|
TN-25-001-023-001/69
(MADAGUPATTI)
|
2925001000NRG23200620220454325
|
21/06/2022
|
KAVITHA M
|
2925001WL013842
|
KAVITHA M
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAVITHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
SIVAGANGA
|
TN-25-001-023-001/7
(MADAGUPATTI)
|
2925001000NRG23210620220464424
|
21/06/2022
|
bupathi
|
2925001WL014156
|
bupathi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
bupathi
|
INDIAN BANK(607105)
|
|
130
|
SIVAGANGA
|
TN-25-001-023-001/76
(MADAGUPATTI)
|
2925001000NRG23200620220454326
|
21/06/2022
|
VIJAYA A
|
2925001WL013842
|
VIJAYA A
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
VIJAYA A
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
SIVAGANGA
|
TN-25-001-023-001/80
(MADAGUPATTI)
|
2925001000NRG23200620220454327
|
21/06/2022
|
PACHJAN
|
2925001WL013842
|
PACHJAN
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
PACHJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SIVAGANGA
|
TN-25-001-023-001/87
(MADAGUPATTI)
|
2925001000NRG23210620220464425
|
21/06/2022
|
Lakshmi
|
2925001WL014156
|
Lakshmi
|
00328
|
IOBA0PGB001
|
258
|
258
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
133
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23210620220464426
|
21/06/2022
|
VALLI P
|
2925001WL014156
|
VALLI P
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
134
|
SIVAGANGA
|
TN-25-001-023-001/90
(MADAGUPATTI)
|
2925001000NRG23200620220454329
|
21/06/2022
|
RAMAIYA V
|
2925001WL013842
|
RAMAIYA V
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAIYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23210620220464427
|
21/06/2022
|
MUTHAMMAL K
|
2925001WL014156
|
MUTHAMMAL K
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23210620220464428
|
21/06/2022
|
ADAKKI
|
2925001WL014156
|
ADAKKI
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
SIVAGANGA
|
TN-25-001-023-001/98
(MADAGUPATTI)
|
2925001000NRG23200620220454330
|
21/06/2022
|
Nachammal
|
2925001WL013842
|
Nachammal
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23210620220464429
|
21/06/2022
|
MUTHAMMAL
|
2925001WL014156
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
SIVAGANGA
|
TN-25-001-023-002/566
(MADAGUPATTI)
|
2925001000NRG23200620220454331
|
21/06/2022
|
Parvathi
|
2925001WL013842
|
Parvathi
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
140
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23210620220464430
|
21/06/2022
|
karupaei
|
2925001WL014156
|
karupaei
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
SIVAGANGA
|
TN-25-001-023-004/768
(MADAGUPATTI)
|
2925001000NRG23210620220464431
|
21/06/2022
|
AANDATHAL
|
2925001WL014156
|
AANDATHAL
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
AANDATHAL
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
SIVAGANGA
|
TN-25-001-023-004/769
(MADAGUPATTI)
|
2925001000NRG23210620220464432
|
21/06/2022
|
Nagammal
|
2925001WL014156
|
Nagammal
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
143
|
SIVAGANGA
|
TN-25-001-023-005/795
(MADAGUPATTI)
|
2925001000NRG23210620220464437
|
21/06/2022
|
chithiraiselvi
|
2925001WL014156
|
chithiraiselvi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
29/06/2022
|
|
008011957
|
|
chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
SIVAGANGA
|
TN-25-001-023-023/727
(MADAGUPATTI)
|
2925001000NRG23210620220464443
|
21/06/2022
|
sachikala
|
2925001WL014156
|
sachikala
|
00328
|
IOBA0PGB001
|
1032
|
1032
|
Processed
|
29/06/2022
|
|
008011957
|
|
sachikala
|
BANK OF INDIA(508505)
|
|
145
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23210620220464444
|
21/06/2022
|
Tamilselvi
|
2925001WL014156
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
774
|
774
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
146
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23200620220454332
|
21/06/2022
|
Alagi
|
2925001WL013842
|
Alagi
|
00328
|
IOBA0PGB001
|
771
|
771
|
Processed
|
29/06/2022
|
|
008011957
|
|
Alagi
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIVAGANGA
|
TN-25-001-023-024/570-A
(MADAGUPATTI)
|
2925001000NRG23200620220454333
|
21/06/2022
|
PAPPA B
|
2925001WL013842
|
PAPPA B
|
00328
|
IOBA0PGB001
|
1028
|
1028
|
Processed
|
29/06/2022
|
|
008011957
|
|
PAPPA B
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131906
|
131906
|
|
|
|
|
|
|
|
|
148
|
SIVAGANGA
|
TN-25-001-023-001/229
(MADAGUPATTI)
|
2925001000NRG23200620220454265
|
21/06/2022
|
CHITTAL
|
2925001WL013842
|
CHITTAL
|
00701
|
IDIB0PLB001
|
514
|
514
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITTAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
514
|
514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132420
|
132420
|
|
|
|
|
|
|
|