|
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-25-001-023-001/103
(MADAGUPATTI)
|
2925001000NRG23020920221177069
|
03/09/2022
|
kathay
|
2925001WL034415
|
kathay
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
kathay
|
BANK OF INDIA(508505)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/110
(MADAGUPATTI)
|
2925001000NRG23020920221177070
|
03/09/2022
|
viji
|
2925001WL034415
|
viji
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
viji
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/117
(MADAGUPATTI)
|
2925001000NRG23020920221177071
|
03/09/2022
|
MUTHULAKSHMI B
|
2925001WL034415
|
MUTHULAKSHMI B
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
MUTHULAKSHMI B
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/118
(MADAGUPATTI)
|
2925001000NRG23020920221177072
|
03/09/2022
|
PUSHPAM K
|
2925001WL034415
|
PUSHPAM K
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM K
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/120
(MADAGUPATTI)
|
2925001000NRG23020920221177073
|
03/09/2022
|
MARI C
|
2925001WL034415
|
MARI C
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARI C
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/124
(MADAGUPATTI)
|
2925001000NRG23020920221177074
|
03/09/2022
|
INDIRA M
|
2925001WL034415
|
INDIRA M
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
INDIRA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/125
(MADAGUPATTI)
|
2925001000NRG23020920221177075
|
03/09/2022
|
VEERAYEE R
|
2925001WL034415
|
VEERAYEE R
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEERAYEE R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/133
(MADAGUPATTI)
|
2925001000NRG23020920221177076
|
03/09/2022
|
ANGAMMAL M
|
2925001WL034415
|
ANGAMMAL M
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANGAMMAL M
|
BANK OF INDIA(508505)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/134
(MADAGUPATTI)
|
2925001000NRG23020920221177077
|
03/09/2022
|
PAPPA S
|
2925001WL034415
|
PAPPA S
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPA S
|
BANK OF INDIA(508505)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/202
(MADAGUPATTI)
|
2925001000NRG23020920221181324
|
03/09/2022
|
MAREIYAMMAL
|
2925001WL034557
|
MAREIYAMMAL
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
MAREIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/207
(MADAGUPATTI)
|
2925001000NRG23020920221181325
|
03/09/2022
|
VALARMATHI
|
2925001WL034557
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALARMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/222
(MADAGUPATTI)
|
2925001000NRG23020920221181326
|
03/09/2022
|
Rajathi
|
2925001WL034557
|
Rajathi
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/246
(MADAGUPATTI)
|
2925001000NRG23020920221177078
|
03/09/2022
|
muniyamal
|
2925001WL034415
|
muniyamal
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
muniyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/265
(MADAGUPATTI)
|
2925001000NRG23020920221177079
|
03/09/2022
|
SEETHAI
|
2925001WL034415
|
SEETHAI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
SEETHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/274
(MADAGUPATTI)
|
2925001000NRG23020920221177080
|
03/09/2022
|
pellaiyamai
|
2925001WL034415
|
pellaiyamai
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
pellaiyamai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/275
(MADAGUPATTI)
|
2925001000NRG23020920221177081
|
03/09/2022
|
CHELLAMMAL C
|
2925001WL034415
|
CHELLAMMAL C
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHELLAMMAL C
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/277
(MADAGUPATTI)
|
2925001000NRG23020920221177082
|
03/09/2022
|
Rajeshwari
|
2925001WL034415
|
Rajeshwari
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/291
(MADAGUPATTI)
|
2925001000NRG23020920221177083
|
03/09/2022
|
sellamal
|
2925001WL034415
|
sellamal
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/3
(MADAGUPATTI)
|
2925001000NRG23020920221181327
|
03/09/2022
|
Alagumeenal
|
2925001WL034557
|
Alagumeenal
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
Alagumeenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/309
(MADAGUPATTI)
|
2925001000NRG23020920221181328
|
03/09/2022
|
MEENAL
|
2925001WL034557
|
MEENAL
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/312
(MADAGUPATTI)
|
2925001000NRG23020920221177084
|
03/09/2022
|
VALLIYAMMAI R
|
2925001WL034415
|
VALLIYAMMAI R
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
VALLIYAMMAI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/313
(MADAGUPATTI)
|
2925001000NRG23020920221177085
|
03/09/2022
|
LAKSHMI I
|
2925001WL034415
|
LAKSHMI I
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI I
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/326
(MADAGUPATTI)
|
2925001000NRG23020920221177086
|
03/09/2022
|
PARAMESWARI S
|
2925001WL034415
|
PARAMESWARI S
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
PARAMESWARI S
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/33
(MADAGUPATTI)
|
2925001000NRG23020920221177087
|
03/09/2022
|
Pilamai
|
2925001WL034415
|
Pilamai
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pilamai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/338
(MADAGUPATTI)
|
2925001000NRG23020920221177089
|
03/09/2022
|
amutha
|
2925001WL034415
|
amutha
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/339
(MADAGUPATTI)
|
2925001000NRG23020920221177090
|
03/09/2022
|
SILAMBAYEE M
|
2925001WL034415
|
SILAMBAYEE M
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
SILAMBAYEE M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/340
(MADAGUPATTI)
|
2925001000NRG23020920221181329
|
03/09/2022
|
ALAGUSUNDHARI
|
2925001WL034557
|
ALAGUSUNDHARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGUSUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/342
(MADAGUPATTI)
|
2925001000NRG23020920221181330
|
03/09/2022
|
SEETHAI
|
2925001WL034557
|
SEETHAI
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/343
(MADAGUPATTI)
|
2925001000NRG23020920221177091
|
03/09/2022
|
SARASU V
|
2925001WL034415
|
SARASU V
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/344
(MADAGUPATTI)
|
2925001000NRG23020920221177092
|
03/09/2022
|
JEYALAKSHMI S
|
2925001WL034415
|
JEYALAKSHMI S
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYALAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/348
(MADAGUPATTI)
|
2925001000NRG23020920221181331
|
03/09/2022
|
channalagi
|
2925001WL034557
|
channalagi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
channalagi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/352
(MADAGUPATTI)
|
2925001000NRG23020920221177093
|
03/09/2022
|
MOORKATHAL D
|
2925001WL034415
|
MOORKATHAL D
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOORKATHAL D
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/358
(MADAGUPATTI)
|
2925001000NRG23020920221177094
|
03/09/2022
|
latha
|
2925001WL034415
|
latha
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
latha
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/370
(MADAGUPATTI)
|
2925001000NRG23020920221177095
|
03/09/2022
|
Thirunaukarasu
|
2925001WL034415
|
Thirunaukarasu
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thirunaukarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/384
(MADAGUPATTI)
|
2925001000NRG23020920221177097
|
03/09/2022
|
rakamal
|
2925001WL034415
|
rakamal
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
rakamal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/385
(MADAGUPATTI)
|
2925001000NRG23020920221177098
|
03/09/2022
|
menal
|
2925001WL034415
|
menal
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
menal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/389
(MADAGUPATTI)
|
2925001000NRG23020920221177099
|
03/09/2022
|
DEIVANAI C
|
2925001WL034415
|
DEIVANAI C
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
DEIVANAI C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/402
(MADAGUPATTI)
|
2925001000NRG23020920221177100
|
03/09/2022
|
PONNALAGU
|
2925001WL034415
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNALAGU
|
BANK OF INDIA(508505)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/425
(MADAGUPATTI)
|
2925001000NRG23020920221177101
|
03/09/2022
|
SANGARAYEE
|
2925001WL034415
|
SANGARAYEE
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANGARAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/437
(MADAGUPATTI)
|
2925001000NRG23020920221177103
|
03/09/2022
|
BOOMI
|
2925001WL034415
|
BOOMI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
BOOMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/457
(MADAGUPATTI)
|
2925001000NRG23020920221177104
|
03/09/2022
|
ANANDHAM M
|
2925001WL034415
|
ANANDHAM M
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
ANANDHAM M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/461
(MADAGUPATTI)
|
2925001000NRG23020920221177105
|
03/09/2022
|
CHANTHI
|
2925001WL034415
|
CHANTHI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
CHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/464
(MADAGUPATTI)
|
2925001000NRG23020920221177106
|
03/09/2022
|
MEENAL C
|
2925001WL034415
|
MEENAL C
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
MEENAL C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/468
(MADAGUPATTI)
|
2925001000NRG23020920221177107
|
03/09/2022
|
papa
|
2925001WL034415
|
papa
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/469
(MADAGUPATTI)
|
2925001000NRG23020920221177108
|
03/09/2022
|
karupaei
|
2925001WL034415
|
karupaei
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
karupaei
|
BANK OF INDIA(508505)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/473
(MADAGUPATTI)
|
2925001000NRG23020920221177109
|
03/09/2022
|
Muthumarei
|
2925001WL034415
|
Muthumarei
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
Muthumarei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/475
(MADAGUPATTI)
|
2925001000NRG23020920221177110
|
03/09/2022
|
SELVI M
|
2925001WL034415
|
SELVI M
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/482
(MADAGUPATTI)
|
2925001000NRG23020920221177111
|
03/09/2022
|
VALLI V
|
2925001WL034415
|
VALLI V
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
VALLI V
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/483
(MADAGUPATTI)
|
2925001000NRG23020920221177112
|
03/09/2022
|
rajesvari
|
2925001WL034415
|
rajesvari
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
rajesvari
|
BANK OF INDIA(508505)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/485
(MADAGUPATTI)
|
2925001000NRG23020920221177113
|
03/09/2022
|
LAKSHMI
|
2925001WL034415
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/489
(MADAGUPATTI)
|
2925001000NRG23020920221177114
|
03/09/2022
|
PITCHAYAMMAL K
|
2925001WL034415
|
PITCHAYAMMAL K
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
PITCHAYAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/490
(MADAGUPATTI)
|
2925001000NRG23020920221177115
|
03/09/2022
|
PUSHPAM C
|
2925001WL034415
|
PUSHPAM C
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAM C
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23020920221181334
|
03/09/2022
|
PRIYA
|
2925001WL034557
|
PRIYA
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/53
(MADAGUPATTI)
|
2925001000NRG23020920221177116
|
03/09/2022
|
sellamal
|
2925001WL034415
|
sellamal
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
sellamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-001/535
(MADAGUPATTI)
|
2925001000NRG23020920221177117
|
03/09/2022
|
RAJAMANI K
|
2925001WL034415
|
RAJAMANI K
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAJAMANI K
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-001/539
(MADAGUPATTI)
|
2925001000NRG23020920221177118
|
03/09/2022
|
VASANTHAL I
|
2925001WL034415
|
VASANTHAL I
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
VASANTHAL I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23020920221181340
|
03/09/2022
|
MOOKKAMMAL M
|
2925001WL034557
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-001/553
(MADAGUPATTI)
|
2925001000NRG23020920221181342
|
03/09/2022
|
PARVATHI R
|
2925001WL034557
|
PARVATHI R
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARVATHI R
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-001/578
(MADAGUPATTI)
|
2925001000NRG23020920221177120
|
03/09/2022
|
Ansamami
|
2925001WL034415
|
Ansamami
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ansamami
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-001/58
(MADAGUPATTI)
|
2925001000NRG23020920221181343
|
03/09/2022
|
malaiyandi
|
2925001WL034557
|
malaiyandi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
malaiyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-001/585
(MADAGUPATTI)
|
2925001000NRG23020920221181344
|
03/09/2022
|
SELVI M
|
2925001WL034557
|
SELVI M
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-001/595
(MADAGUPATTI)
|
2925001000NRG23020920221181345
|
03/09/2022
|
PONNALAGU A
|
2925001WL034557
|
PONNALAGU A
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNALAGU A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-001/597
(MADAGUPATTI)
|
2925001000NRG23020920221177122
|
03/09/2022
|
SELVI G
|
2925001WL034415
|
SELVI G
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI G
|
STATE BANK OF INDIA(508548)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23020920221181346
|
03/09/2022
|
GEETHA M
|
2925001WL034557
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-001/610
(MADAGUPATTI)
|
2925001000NRG23020920221177123
|
03/09/2022
|
MARIYAMMAL B
|
2925001WL034415
|
MARIYAMMAL B
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIYAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-001/614
(MADAGUPATTI)
|
2925001000NRG23020920221177124
|
03/09/2022
|
KAMALA D
|
2925001WL034415
|
KAMALA D
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
KAMALA D
|
BANK OF INDIA(508505)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-001/62
(MADAGUPATTI)
|
2925001000NRG23020920221181347
|
03/09/2022
|
ARUMUGAM B
|
2925001WL034557
|
ARUMUGAM B
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARUMUGAM B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-001/646
(MADAGUPATTI)
|
2925001000NRG23020920221177125
|
03/09/2022
|
IRULAYEE A
|
2925001WL034415
|
IRULAYEE A
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
IRULAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-001/652
(MADAGUPATTI)
|
2925001000NRG23020920221177126
|
03/09/2022
|
VIJAYA I
|
2925001WL034415
|
VIJAYA I
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
VIJAYA I
|
BANK OF INDIA(508505)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-001/663
(MADAGUPATTI)
|
2925001000NRG23020920221181350
|
03/09/2022
|
PONNALAGU
|
2925001WL034557
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNALAGU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-001/665
(MADAGUPATTI)
|
2925001000NRG23020920221181351
|
03/09/2022
|
Thruthaniyammal
|
2925001WL034557
|
Thruthaniyammal
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thruthaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-001/666
(MADAGUPATTI)
|
2925001000NRG23020920221181352
|
03/09/2022
|
vantha
|
2925001WL034557
|
vantha
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
vantha
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-001/673
(MADAGUPATTI)
|
2925001000NRG23020920221181355
|
03/09/2022
|
CHINNAPONNU B
|
2925001WL034557
|
CHINNAPONNU B
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
CHINNAPONNU B
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-001/678
(MADAGUPATTI)
|
2925001000NRG23020920221181358
|
03/09/2022
|
Dhanalakshmi
|
2925001WL034557
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-001/681
(MADAGUPATTI)
|
2925001000NRG23020920221177127
|
03/09/2022
|
GANDHIMATHI K
|
2925001WL034415
|
GANDHIMATHI K
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
033431818
|
|
GANDHIMATHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-001/7
(MADAGUPATTI)
|
2925001000NRG23020920221177128
|
03/09/2022
|
bupathi
|
2925001WL034415
|
bupathi
|
00328
|
IOBA0PGB001
|
1290
|
1290
|
Processed
|
13/10/2022
|
|
033431818
|
|
bupathi
|
INDIAN BANK(607105)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-004/571-A
(MADAGUPATTI)
|
2925001000NRG23020920221177129
|
03/09/2022
|
KATHAYEE A
|
2925001WL034415
|
KATHAYEE A
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
KATHAYEE A
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-004/717
(MADAGUPATTI)
|
2925001000NRG23020920221177130
|
03/09/2022
|
Karuppayee
|
2925001WL034415
|
Karuppayee
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-004/718
(MADAGUPATTI)
|
2925001000NRG23020920221177131
|
03/09/2022
|
Krishnanila
|
2925001WL034415
|
Krishnanila
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
Krishnanila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SIVAGANGA
|
TN-25-001-023-004/719
(MADAGUPATTI)
|
2925001000NRG23020920221177132
|
03/09/2022
|
Ananthi
|
2925001WL034415
|
Ananthi
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ananthi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
SIVAGANGA
|
TN-25-001-023-004/757
(MADAGUPATTI)
|
2925001000NRG23020920221177133
|
03/09/2022
|
cthra
|
2925001WL034415
|
cthra
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
cthra
|
BANK OF INDIA(508505)
|
|
82
|
SIVAGANGA
|
TN-25-001-023-004/758
(MADAGUPATTI)
|
2925001000NRG23020920221177134
|
03/09/2022
|
sumathi
|
2925001WL034415
|
sumathi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SIVAGANGA
|
TN-25-001-023-004/773
(MADAGUPATTI)
|
2925001000NRG23020920221177135
|
03/09/2022
|
Meenal
|
2925001WL034415
|
Meenal
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meenal
|
INDIAN BANK(607105)
|
|
84
|
SIVAGANGA
|
TN-25-001-023-004/776
(MADAGUPATTI)
|
2925001000NRG23020920221177136
|
03/09/2022
|
MUTHULAKSHMI
|
2925001WL034415
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-023-004/782
(MADAGUPATTI)
|
2925001000NRG23020920221181369
|
03/09/2022
|
PONNALAGU
|
2925001WL034557
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23020920221181376
|
03/09/2022
|
Makala
|
2925001WL034557
|
Makala
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
Makala
|
BANK OF INDIA(508505)
|
|
87
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23020920221181377
|
03/09/2022
|
Bomadhavi
|
2925001WL034557
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23020920221181378
|
03/09/2022
|
Gomathi
|
2925001WL034557
|
Gomathi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-023-023/706
(MADAGUPATTI)
|
2925001000NRG23020920221181379
|
03/09/2022
|
ALAGU
|
2925001WL034557
|
ALAGU
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431818
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23020920221181380
|
03/09/2022
|
Nachammal
|
2925001WL034557
|
Nachammal
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-023-023/716
(MADAGUPATTI)
|
2925001000NRG23020920221177145
|
03/09/2022
|
selvi
|
2925001WL034415
|
selvi
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SIVAGANGA
|
TN-25-001-023-023/722
(MADAGUPATTI)
|
2925001000NRG23020920221177146
|
03/09/2022
|
kavarei
|
2925001WL034415
|
kavarei
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
kavarei
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
SIVAGANGA
|
TN-25-001-023-023/725
(MADAGUPATTI)
|
2925001000NRG23020920221177147
|
03/09/2022
|
santhi
|
2925001WL034415
|
santhi
|
00328
|
IOBA0PGB001
|
645
|
645
|
Processed
|
13/10/2022
|
|
033431818
|
|
santhi
|
BANK OF INDIA(508505)
|
|
94
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23020920221181381
|
03/09/2022
|
usa
|
2925001WL034557
|
usa
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
13/10/2022
|
|
033431818
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23020920221181382
|
03/09/2022
|
PACHIMUTHU
|
2925001WL034557
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23020920221181383
|
03/09/2022
|
selvi
|
2925001WL034557
|
selvi
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SIVAGANGA
|
TN-25-001-023-023/739
(MADAGUPATTI)
|
2925001000NRG23020920221181384
|
03/09/2022
|
PANSU
|
2925001WL034557
|
PANSU
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANSU
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
SIVAGANGA
|
TN-25-001-023-023/741
(MADAGUPATTI)
|
2925001000NRG23020920221181385
|
03/09/2022
|
Amerithavalli
|
2925001WL034557
|
Amerithavalli
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
033431818
|
|
Amerithavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SIVAGANGA
|
TN-25-001-023-023/744
(MADAGUPATTI)
|
2925001000NRG23020920221181386
|
03/09/2022
|
ponnalagu
|
2925001WL034557
|
ponnalagu
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-023-023/756
(MADAGUPATTI)
|
2925001000NRG23020920221181387
|
03/09/2022
|
PUSHPAVALLI
|
2925001WL034557
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
1075
|
1075
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
101
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23020920221181388
|
03/09/2022
|
AYYAKANNU M
|
2925001WL034557
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23020920221181389
|
03/09/2022
|
Kalaiyarasi
|
2925001WL034557
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-023-024/690
(MADAGUPATTI)
|
2925001000NRG23020920221177148
|
03/09/2022
|
sujatha
|
2925001WL034415
|
sujatha
|
00328
|
IOBA0PGB001
|
860
|
860
|
Processed
|
14/10/2022
|
|
033431818
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23020920221181390
|
03/09/2022
|
SELVI
|
2925001WL034557
|
SELVI
|
00328
|
IOBA0PGB001
|
430
|
430
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23020920221181391
|
03/09/2022
|
Nallammal
|
2925001WL034557
|
Nallammal
|
00328
|
IOBA0PGB001
|
215
|
215
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94134
|
94134
|
|
|
|
|
|
|
|
|
106
|
SIVAGANGA
|
TN-25-001-023-001/336
(MADAGUPATTI)
|
2925001000NRG23020920221177088
|
03/09/2022
|
Nachammal
|
2925001WL034415
|
Nachammal
|
00701
|
IDIB0PLB001
|
645
|
645
|
Processed
|
14/10/2022
|
|
033431818
|
|
Nachammal
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23020920221181336
|
03/09/2022
|
SAEVI A
|
2925001WL034557
|
SAEVI A
|
00701
|
IDIB0PLB001
|
430
|
430
|
Processed
|
14/10/2022
|
|
033431818
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95209
|
95209
|
|
|
|
|
|
|
|