|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIVAGANGA
|
TN-25-001-042-001/1
(VALLANERI)
|
2925001000NRG22010420222631594
|
04/04/2022
|
Selvi N
|
2925001WL068644
|
Selvi N
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-042-001/107
(VALLANERI)
|
2925001000NRG22010420222631595
|
04/04/2022
|
Silumbuselvi V
|
2925001WL068644
|
Silumbuselvi V
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Silumbuselvi V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-042-001/117
(VALLANERI)
|
2925001000NRG22010420222631597
|
04/04/2022
|
MOOKKAMMAL
|
2925001WL068644
|
MOOKKAMMAL
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
MOOKKAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SIVAGANGA
|
TN-25-001-042-001/14
(VALLANERI)
|
2925001000NRG22010420222631598
|
04/04/2022
|
Panjuvalli B
|
2925001WL068644
|
Panjuvalli B
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panjuvalli B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SIVAGANGA
|
TN-25-001-042-001/141
(VALLANERI)
|
2925001000NRG22010420222631694
|
04/04/2022
|
PANDIYAMMAL
|
2925001WL068648
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-042-001/144
(VALLANERI)
|
2925001000NRG22010420222631599
|
04/04/2022
|
KANNAMMAL M
|
2925001WL068644
|
KANNAMMAL M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KANNAMMAL M
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
SIVAGANGA
|
TN-25-001-042-001/145
(VALLANERI)
|
2925001000NRG22010420222631600
|
04/04/2022
|
Valli M
|
2925001WL068644
|
Valli M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-042-001/146
(VALLANERI)
|
2925001000NRG22010420222631601
|
04/04/2022
|
RAJAMMAL
|
2925001WL068644
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
SIVAGANGA
|
TN-25-001-042-001/148
(VALLANERI)
|
2925001000NRG22010420222631602
|
04/04/2022
|
Lakshmi P
|
2925001WL068644
|
Lakshmi P
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-042-001/156
(VALLANERI)
|
2925001000NRG22010420222631696
|
04/04/2022
|
pannumathi
|
2925001WL068648
|
pannumathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
pannumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-042-001/17
(VALLANERI)
|
2925001000NRG22010420222631697
|
04/04/2022
|
KALAIVANI A
|
2925001WL068648
|
KALAIVANI A
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAIVANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-042-001/177
(VALLANERI)
|
2925001000NRG22010420222631698
|
04/04/2022
|
pansu
|
2925001WL068648
|
pansu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
pansu
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
SIVAGANGA
|
TN-25-001-042-001/179
(VALLANERI)
|
2925001000NRG22010420222631699
|
04/04/2022
|
ealamal
|
2925001WL068648
|
ealamal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
ealamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SIVAGANGA
|
TN-25-001-042-001/180
(VALLANERI)
|
2925001000NRG22010420222631700
|
04/04/2022
|
Pushpam N
|
2925001WL068648
|
Pushpam N
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SIVAGANGA
|
TN-25-001-042-001/181
(VALLANERI)
|
2925001000NRG22010420222631701
|
04/04/2022
|
Pothumponnu S
|
2925001WL068648
|
Pothumponnu S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pothumponnu S
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
SIVAGANGA
|
TN-25-001-042-001/182
(VALLANERI)
|
2925001000NRG22010420222631702
|
04/04/2022
|
Muthu M
|
2925001WL068648
|
Muthu M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu M
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-042-001/183
(VALLANERI)
|
2925001000NRG22010420222631703
|
04/04/2022
|
Vasimuthu
|
2925001WL068648
|
Vasimuthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-042-001/190
(VALLANERI)
|
2925001000NRG22010420222631704
|
04/04/2022
|
CHITTAMMAL A
|
2925001WL068648
|
CHITTAMMAL A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITTAMMAL A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-042-001/191
(VALLANERI)
|
2925001000NRG22010420222631705
|
04/04/2022
|
alkei
|
2925001WL068648
|
alkei
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
alkei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SIVAGANGA
|
TN-25-001-042-001/192
(VALLANERI)
|
2925001000NRG22010420222631706
|
04/04/2022
|
Selvi M
|
2925001WL068648
|
Selvi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-042-001/193
(VALLANERI)
|
2925001000NRG22010420222631707
|
04/04/2022
|
Meenal T
|
2925001WL068648
|
Meenal T
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal T
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-042-001/194
(VALLANERI)
|
2925001000NRG22010420222631708
|
04/04/2022
|
muthulakshmi
|
2925001WL068648
|
muthulakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-042-001/198
(VALLANERI)
|
2925001000NRG22010420222631709
|
04/04/2022
|
CHINNAPONNU
|
2925001WL068648
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHINNAPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SIVAGANGA
|
TN-25-001-042-001/2
(VALLANERI)
|
2925001000NRG22010420222631603
|
04/04/2022
|
SIVABAKIAM
|
2925001WL068644
|
SIVABAKIAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVABAKIAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SIVAGANGA
|
TN-25-001-042-001/20
(VALLANERI)
|
2925001000NRG22010420222631604
|
04/04/2022
|
PAKKIAM R
|
2925001WL068644
|
PAKKIAM R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PAKKIAM R
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-042-001/200
(VALLANERI)
|
2925001000NRG22010420222631711
|
04/04/2022
|
nasamal
|
2925001WL068648
|
nasamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
nasamal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
SIVAGANGA
|
TN-25-001-042-001/201
(VALLANERI)
|
2925001000NRG22010420222631712
|
04/04/2022
|
Irulayi M
|
2925001WL068648
|
Irulayi M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Irulayi M
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-042-001/203
(VALLANERI)
|
2925001000NRG22010420222631605
|
04/04/2022
|
Latha S
|
2925001WL068644
|
Latha S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Latha S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-042-001/204
(VALLANERI)
|
2925001000NRG22010420222631713
|
04/04/2022
|
Lakshmanan C
|
2925001WL068648
|
Lakshmanan C
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmanan C
|
UNION BANK OF INDIA(508500)
|
|
30
|
SIVAGANGA
|
TN-25-001-042-001/23
(VALLANERI)
|
2925001000NRG22010420222631606
|
04/04/2022
|
SANTHI
|
2925001WL068644
|
SANTHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-042-001/234
(VALLANERI)
|
2925001000NRG22010420222631607
|
04/04/2022
|
Sowndala M
|
2925001WL068644
|
Sowndala M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sowndala M
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
SIVAGANGA
|
TN-25-001-042-001/237
(VALLANERI)
|
2925001000NRG22010420222631714
|
04/04/2022
|
Meenal P
|
2925001WL068648
|
Meenal P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal P
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-042-001/238
(VALLANERI)
|
2925001000NRG22010420222631715
|
04/04/2022
|
Muthu S
|
2925001WL068648
|
Muthu S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthu S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-042-001/239
(VALLANERI)
|
2925001000NRG22010420222631716
|
04/04/2022
|
Muthulakshmi N
|
2925001WL068648
|
Muthulakshmi N
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SIVAGANGA
|
TN-25-001-042-001/240
(VALLANERI)
|
2925001000NRG22010420222631717
|
04/04/2022
|
chennaponnu
|
2925001WL068648
|
chennaponnu
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
chennaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-042-001/247
(VALLANERI)
|
2925001000NRG22010420222631718
|
04/04/2022
|
sivagami
|
2925001WL068648
|
sivagami
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
sivagami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SIVAGANGA
|
TN-25-001-042-001/258
(VALLANERI)
|
2925001000NRG22010420222631609
|
04/04/2022
|
Mari G
|
2925001WL068644
|
Mari G
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mari G
|
INDIAN BANK(607105)
|
|
38
|
SIVAGANGA
|
TN-25-001-042-001/26
(VALLANERI)
|
2925001000NRG22010420222631610
|
04/04/2022
|
CHITRA
|
2925001WL068644
|
CHITRA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-042-001/260
(VALLANERI)
|
2925001000NRG22010420222631720
|
04/04/2022
|
alakammal
|
2925001WL068648
|
alakammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
alakammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SIVAGANGA
|
TN-25-001-042-001/261
(VALLANERI)
|
2925001000NRG22010420222631721
|
04/04/2022
|
Rakku A
|
2925001WL068648
|
Rakku A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakku A
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-042-001/262
(VALLANERI)
|
2925001000NRG22010420222631722
|
04/04/2022
|
Pethammal S
|
2925001WL068648
|
Pethammal S
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pethammal S
|
UNION BANK OF INDIA(508500)
|
|
42
|
SIVAGANGA
|
TN-25-001-042-001/27
(VALLANERI)
|
2925001000NRG22010420222631723
|
04/04/2022
|
BAKKIYAM
|
2925001WL068648
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
BAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
SIVAGANGA
|
TN-25-001-042-001/273
(VALLANERI)
|
2925001000NRG22010420222631724
|
04/04/2022
|
Dhanapackiyam A
|
2925001WL068648
|
Dhanapackiyam A
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dhanapackiyam A
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
SIVAGANGA
|
TN-25-001-042-001/275
(VALLANERI)
|
2925001000NRG22010420222631725
|
04/04/2022
|
muthu
|
2925001WL068648
|
muthu
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-042-001/276
(VALLANERI)
|
2925001000NRG22010420222631611
|
04/04/2022
|
PANDIYAMMAL
|
2925001WL068644
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SIVAGANGA
|
TN-25-001-042-001/29
(VALLANERI)
|
2925001000NRG22010420222631726
|
04/04/2022
|
Munishwari
|
2925001WL068648
|
Munishwari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Munishwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIVAGANGA
|
TN-25-001-042-001/294
(VALLANERI)
|
2925001000NRG22010420222631612
|
04/04/2022
|
Kalaiselvi M
|
2925001WL068644
|
Kalaiselvi M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalaiselvi M
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-042-001/297
(VALLANERI)
|
2925001000NRG22010420222631727
|
04/04/2022
|
CHITRAYEE
|
2925001WL068648
|
CHITRAYEE
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHITRAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SIVAGANGA
|
TN-25-001-042-001/298
(VALLANERI)
|
2925001000NRG22010420222631728
|
04/04/2022
|
PANCHAVARNAM
|
2925001WL068648
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-042-001/304
(VALLANERI)
|
2925001000NRG22010420222631613
|
04/04/2022
|
Rakkammal A
|
2925001WL068644
|
Rakkammal A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakkammal A
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-042-001/307
(VALLANERI)
|
2925001000NRG22010420222631729
|
04/04/2022
|
Meenal S
|
2925001WL068648
|
Meenal S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SIVAGANGA
|
TN-25-001-042-001/321
(VALLANERI)
|
2925001000NRG22010420222631732
|
04/04/2022
|
kasiyamal
|
2925001WL068648
|
kasiyamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
kasiyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-042-001/33
(VALLANERI)
|
2925001000NRG22010420222631614
|
04/04/2022
|
PONNALAGU
|
2925001WL068644
|
PONNALAGU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
PONNALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-042-001/334
(VALLANERI)
|
2925001000NRG22010420222631733
|
04/04/2022
|
menachi
|
2925001WL068648
|
menachi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
menachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SIVAGANGA
|
TN-25-001-042-001/339
(VALLANERI)
|
2925001000NRG22010420222631734
|
04/04/2022
|
Panchavarnam K
|
2925001WL068648
|
Panchavarnam K
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam K
|
CITY UNION BANK LIMITED(607324)
|
|
56
|
SIVAGANGA
|
TN-25-001-042-001/34
(VALLANERI)
|
2925001000NRG22010420222631615
|
04/04/2022
|
POOMAYIL
|
2925001WL068644
|
POOMAYIL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
POOMAYIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SIVAGANGA
|
TN-25-001-042-001/346
(VALLANERI)
|
2925001000NRG22010420222631735
|
04/04/2022
|
VIJAYA
|
2925001WL068648
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-042-001/35
(VALLANERI)
|
2925001000NRG22010420222631616
|
04/04/2022
|
Kainnathal
|
2925001WL068644
|
Kainnathal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kainnathal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SIVAGANGA
|
TN-25-001-042-001/37
(VALLANERI)
|
2925001000NRG22010420222631736
|
04/04/2022
|
SUNDARAVALLI S
|
2925001WL068648
|
SUNDARAVALLI S
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUNDARAVALLI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SIVAGANGA
|
TN-25-001-042-001/372
(VALLANERI)
|
2925001000NRG22010420222631618
|
04/04/2022
|
CHANDRA
|
2925001WL068644
|
CHANDRA
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
05/05/2022
|
|
020520291
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-042-001/379
(VALLANERI)
|
2925001000NRG22010420222631737
|
04/04/2022
|
pesaiyamal
|
2925001WL068648
|
pesaiyamal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
pesaiyamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-042-001/39
(VALLANERI)
|
2925001000NRG22010420222631619
|
04/04/2022
|
Pushpavalli P
|
2925001WL068644
|
Pushpavalli P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpavalli P
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-042-001/418
(VALLANERI)
|
2925001000NRG22010420222631620
|
04/04/2022
|
Sigappi R
|
2925001WL068644
|
Sigappi R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sigappi R
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-042-001/420
(VALLANERI)
|
2925001000NRG22010420222631738
|
04/04/2022
|
Tamilarasi V
|
2925001WL068648
|
Tamilarasi V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi V
|
GENERAL POST OFFICE(607245)
|
|
65
|
SIVAGANGA
|
TN-25-001-042-001/421
(VALLANERI)
|
2925001000NRG22010420222631621
|
04/04/2022
|
VALLI
|
2925001WL068644
|
VALLI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-042-001/446
(VALLANERI)
|
2925001000NRG22010420222631623
|
04/04/2022
|
PUSHPAVALLI
|
2925001WL068644
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-042-001/45
(VALLANERI)
|
2925001000NRG22010420222631740
|
04/04/2022
|
lakshmi
|
2925001WL068648
|
lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
SIVAGANGA
|
TN-25-001-042-001/47
(VALLANERI)
|
2925001000NRG22010420222631624
|
04/04/2022
|
Ramayi
|
2925001WL068644
|
Ramayi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-042-001/470
(VALLANERI)
|
2925001000NRG22010420222631625
|
04/04/2022
|
Ponnammal P
|
2925001WL068644
|
Ponnammal P
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ponnammal P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SIVAGANGA
|
TN-25-001-042-001/49
(VALLANERI)
|
2925001000NRG22010420222631626
|
04/04/2022
|
MANIMEGALAI
|
2925001WL068644
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANIMEGALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
SIVAGANGA
|
TN-25-001-042-001/498
(VALLANERI)
|
2925001000NRG22010420222631741
|
04/04/2022
|
pansavaram
|
2925001WL068648
|
pansavaram
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
pansavaram
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-042-001/50
(VALLANERI)
|
2925001000NRG22010420222631628
|
04/04/2022
|
BOOPATHI
|
2925001WL068644
|
BOOPATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
BOOPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-042-001/506
(VALLANERI)
|
2925001000NRG22010420222631629
|
04/04/2022
|
latha
|
2925001WL068644
|
latha
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SIVAGANGA
|
TN-25-001-042-001/51
(VALLANERI)
|
2925001000NRG22010420222631742
|
04/04/2022
|
MEENACHI
|
2925001WL068648
|
MEENACHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
MEENACHI
|
UNION BANK OF INDIA(508500)
|
|
75
|
SIVAGANGA
|
TN-25-001-042-001/522
(VALLANERI)
|
2925001000NRG22010420222631632
|
04/04/2022
|
Panchavarnam
|
2925001WL068644
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
SIVAGANGA
|
TN-25-001-042-001/523
(VALLANERI)
|
2925001000NRG22010420222631633
|
04/04/2022
|
Marikannu R
|
2925001WL068644
|
Marikannu R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marikannu R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-042-001/524
(VALLANERI)
|
2925001000NRG22010420222631634
|
04/04/2022
|
Meenal M
|
2925001WL068644
|
Meenal M
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-042-001/570
(VALLANERI)
|
2925001000NRG22010420222631743
|
04/04/2022
|
SUMATHI
|
2925001WL068648
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SIVAGANGA
|
TN-25-001-042-001/6
(VALLANERI)
|
2925001000NRG22010420222631635
|
04/04/2022
|
lakshmi
|
2925001WL068644
|
lakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-042-001/60
(VALLANERI)
|
2925001000NRG22010420222631636
|
04/04/2022
|
Amutha V
|
2925001WL068644
|
Amutha V
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SIVAGANGA
|
TN-25-001-042-001/62
(VALLANERI)
|
2925001000NRG22010420222631639
|
04/04/2022
|
Pandiyammal C
|
2925001WL068644
|
Pandiyammal C
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal C
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
SIVAGANGA
|
TN-25-001-042-001/63
(VALLANERI)
|
2925001000NRG22010420222631640
|
04/04/2022
|
Boopathi A
|
2925001WL068644
|
Boopathi A
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Boopathi A
|
INDIAN BANK(607105)
|
|
83
|
SIVAGANGA
|
TN-25-001-042-001/64
(VALLANERI)
|
2925001000NRG22010420222631641
|
04/04/2022
|
KALI
|
2925001WL068644
|
KALI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-042-001/65
(VALLANERI)
|
2925001000NRG22010420222631750
|
04/04/2022
|
LAKSHMI R
|
2925001WL068648
|
LAKSHMI R
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520291
|
|
LAKSHMI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SIVAGANGA
|
TN-25-001-042-001/77
(VALLANERI)
|
2925001000NRG22010420222631643
|
04/04/2022
|
Reaga
|
2925001WL068644
|
Reaga
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reaga
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-042-001/8
(VALLANERI)
|
2925001000NRG22010420222631644
|
04/04/2022
|
Kaliyammal M
|
2925001WL068644
|
Kaliyammal M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kaliyammal M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-042-001/80
(VALLANERI)
|
2925001000NRG22010420222631645
|
04/04/2022
|
Thayammal
|
2925001WL068644
|
Thayammal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
SIVAGANGA
|
TN-25-001-042-001/99
(VALLANERI)
|
2925001000NRG22010420222631647
|
04/04/2022
|
KALAYARASI
|
2925001WL068644
|
KALAYARASI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAYARASI
|
INDIAN BANK(607105)
|
|
89
|
SIVAGANGA
|
TN-25-001-042-002/551
(VALLANERI)
|
2925001000NRG22010420222631754
|
04/04/2022
|
Poothumponnu
|
2925001WL068648
|
Poothumponnu
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poothumponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-042-042/543
(VALLANERI)
|
2925001000NRG22010420222631653
|
04/04/2022
|
MUTHULAKSHMI
|
2925001WL068644
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
05/05/2022
|
|
020520291
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
SIVAGANGA
|
TN-25-001-042-042/567
(VALLANERI)
|
2925001000NRG22010420222631654
|
04/04/2022
|
Kavitha
|
2925001WL068644
|
Kavitha
|
00328
|
IOBA0PGB001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kavitha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101860
|
101860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101860
|
101860
|
|
|
|
|
|
|
|