|
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-25-001-023-001/102
(MADAGUPATTI)
|
2925001000NRG23040620220307002
|
07/06/2022
|
RAJATHI V
|
2925001WL009241
|
RAJATHI V
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SIVAGANGA
|
TN-25-001-023-001/114
(MADAGUPATTI)
|
2925001000NRG23040620220307004
|
07/06/2022
|
karupaei
|
2925001WL009241
|
karupaei
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
karupaei
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SIVAGANGA
|
TN-25-001-023-001/115
(MADAGUPATTI)
|
2925001000NRG23040620220307005
|
07/06/2022
|
Vasandha
|
2925001WL009241
|
Vasandha
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasandha
|
BANK OF INDIA(508505)
|
|
4
|
SIVAGANGA
|
TN-25-001-023-001/122
(MADAGUPATTI)
|
2925001000NRG23040620220307006
|
07/06/2022
|
ansamai
|
2925001WL009241
|
ansamai
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
ansamai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
SIVAGANGA
|
TN-25-001-023-001/128
(MADAGUPATTI)
|
2925001000NRG23040620220307007
|
07/06/2022
|
SOWNTHARAM M
|
2925001WL009241
|
SOWNTHARAM M
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
SOWNTHARAM M
|
BANK OF INDIA(508505)
|
|
6
|
SIVAGANGA
|
TN-25-001-023-001/131
(MADAGUPATTI)
|
2925001000NRG23040620220307008
|
07/06/2022
|
VALLI S
|
2925001WL009241
|
VALLI S
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI S
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-023-001/132
(MADAGUPATTI)
|
2925001000NRG23040620220307009
|
07/06/2022
|
MUTHULAKSHMI K
|
2925001WL009241
|
MUTHULAKSHMI K
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHULAKSHMI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SIVAGANGA
|
TN-25-001-023-001/136
(MADAGUPATTI)
|
2925001000NRG23040620220307010
|
07/06/2022
|
SEETHAI A
|
2925001WL009241
|
SEETHAI A
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
SEETHAI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-023-001/144
(MADAGUPATTI)
|
2925001000NRG23040620220307011
|
07/06/2022
|
KALYANI M
|
2925001WL009241
|
KALYANI M
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALYANI M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
SIVAGANGA
|
TN-25-001-023-001/195
(MADAGUPATTI)
|
2925001000NRG23040620220307012
|
07/06/2022
|
YEI C
|
2925001WL009241
|
YEI C
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
YEI C
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
SIVAGANGA
|
TN-25-001-023-001/213
(MADAGUPATTI)
|
2925001000NRG23040620220307013
|
07/06/2022
|
Nagammal
|
2925001WL009241
|
Nagammal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-023-001/217
(MADAGUPATTI)
|
2925001000NRG23040620220307014
|
07/06/2022
|
Valarmathi
|
2925001WL009241
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-023-001/254
(MADAGUPATTI)
|
2925001000NRG23040620220307015
|
07/06/2022
|
Vimala
|
2925001WL009241
|
Vimala
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vimala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-023-001/255
(MADAGUPATTI)
|
2925001000NRG23040620220307016
|
07/06/2022
|
KULATHAYEE S
|
2925001WL009241
|
KULATHAYEE S
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
KULATHAYEE S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-023-001/278
(MADAGUPATTI)
|
2925001000NRG23040620220307020
|
07/06/2022
|
SARASU V
|
2925001WL009241
|
SARASU V
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
SARASU V
|
BANK OF INDIA(508505)
|
|
16
|
SIVAGANGA
|
TN-25-001-023-001/279
(MADAGUPATTI)
|
2925001000NRG23040620220307021
|
07/06/2022
|
bushpam
|
2925001WL009241
|
bushpam
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
bushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-023-001/289
(MADAGUPATTI)
|
2925001000NRG23040620220307332
|
07/06/2022
|
vairavan
|
2925001WL009254
|
vairavan
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
vairavan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SIVAGANGA
|
TN-25-001-023-001/296
(MADAGUPATTI)
|
2925001000NRG23040620220307023
|
07/06/2022
|
kupachi
|
2925001WL009241
|
kupachi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
kupachi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
SIVAGANGA
|
TN-25-001-023-001/303
(MADAGUPATTI)
|
2925001000NRG23040620220307024
|
07/06/2022
|
ALAGAMMAL P
|
2925001WL009241
|
ALAGAMMAL P
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL P
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-023-001/315
(MADAGUPATTI)
|
2925001000NRG23040620220307025
|
07/06/2022
|
karupaei
|
2925001WL009241
|
karupaei
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-023-001/322
(MADAGUPATTI)
|
2925001000NRG23040620220307026
|
07/06/2022
|
AMARAVATHI J
|
2925001WL009241
|
AMARAVATHI J
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMARAVATHI J
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-023-001/335
(MADAGUPATTI)
|
2925001000NRG23040620220307027
|
07/06/2022
|
NACHAMMAL
|
2925001WL009241
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
NACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
SIVAGANGA
|
TN-25-001-023-001/357
(MADAGUPATTI)
|
2925001000NRG23040620220307028
|
07/06/2022
|
Poongavanam
|
2925001WL009241
|
Poongavanam
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Poongavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-023-001/363
(MADAGUPATTI)
|
2925001000NRG23040620220307030
|
07/06/2022
|
kathei
|
2925001WL009241
|
kathei
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
kathei
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-023-001/368
(MADAGUPATTI)
|
2925001000NRG23040620220307031
|
07/06/2022
|
Mamriyamal
|
2925001WL009241
|
Mamriyamal
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mamriyamal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
SIVAGANGA
|
TN-25-001-023-001/371
(MADAGUPATTI)
|
2925001000NRG23040620220307032
|
07/06/2022
|
MUTHU
|
2925001WL009241
|
MUTHU
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-023-001/380
(MADAGUPATTI)
|
2925001000NRG23040620220307033
|
07/06/2022
|
MALLIGA S
|
2925001WL009241
|
MALLIGA S
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIGA S
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-023-001/40
(MADAGUPATTI)
|
2925001000NRG23040620220307034
|
07/06/2022
|
SILAMPAEI
|
2925001WL009241
|
SILAMPAEI
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
SILAMPAEI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SIVAGANGA
|
TN-25-001-023-001/420
(MADAGUPATTI)
|
2925001000NRG23040620220307035
|
07/06/2022
|
LAKSHMI K
|
2925001WL009241
|
LAKSHMI K
|
00328
|
IOBA0PGB001
|
255
|
255
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI K
|
BANK OF INDIA(508505)
|
|
30
|
SIVAGANGA
|
TN-25-001-023-001/450
(MADAGUPATTI)
|
2925001000NRG23040620220307036
|
07/06/2022
|
Alagi
|
2925001WL009241
|
Alagi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagi
|
BANK OF INDIA(508505)
|
|
31
|
SIVAGANGA
|
TN-25-001-023-001/478
(MADAGUPATTI)
|
2925001000NRG23040620220307038
|
07/06/2022
|
SUMATHI M
|
2925001WL009241
|
SUMATHI M
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SIVAGANGA
|
TN-25-001-023-001/480
(MADAGUPATTI)
|
2925001000NRG23040620220307039
|
07/06/2022
|
Muthulaksmi
|
2925001WL009241
|
Muthulaksmi
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulaksmi
|
BANK OF INDIA(508505)
|
|
33
|
SIVAGANGA
|
TN-25-001-023-001/492
(MADAGUPATTI)
|
2925001000NRG23040620220307040
|
07/06/2022
|
Alagammal
|
2925001WL009241
|
Alagammal
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
SIVAGANGA
|
TN-25-001-023-001/493
(MADAGUPATTI)
|
2925001000NRG23040620220307041
|
07/06/2022
|
KATHAYEE C
|
2925001WL009241
|
KATHAYEE C
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
KATHAYEE C
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-023-001/502
(MADAGUPATTI)
|
2925001000NRG23040620220307042
|
07/06/2022
|
Selvi
|
2925001WL009241
|
Selvi
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SIVAGANGA
|
TN-25-001-023-001/507
(MADAGUPATTI)
|
2925001000NRG23040620220307334
|
07/06/2022
|
PRIYA
|
2925001WL009254
|
PRIYA
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
PRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-023-001/52
(MADAGUPATTI)
|
2925001000NRG23040620220307043
|
07/06/2022
|
ALAGAMMAL A
|
2925001WL009241
|
ALAGAMMAL A
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALAGAMMAL A
|
BANK OF INDIA(508505)
|
|
38
|
SIVAGANGA
|
TN-25-001-023-001/528
(MADAGUPATTI)
|
2925001000NRG23040620220307044
|
07/06/2022
|
MEENAL
|
2925001WL009241
|
MEENAL
|
00328
|
IOBA0PGB001
|
765
|
765
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-023-001/55
(MADAGUPATTI)
|
2925001000NRG23040620220307339
|
07/06/2022
|
MOOKKAMMAL M
|
2925001WL009254
|
MOOKKAMMAL M
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
MOOKKAMMAL M
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
SIVAGANGA
|
TN-25-001-023-001/585
(MADAGUPATTI)
|
2925001000NRG23040620220307341
|
07/06/2022
|
SELVI M
|
2925001WL009254
|
SELVI M
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI M
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SIVAGANGA
|
TN-25-001-023-001/60
(MADAGUPATTI)
|
2925001000NRG23040620220307045
|
07/06/2022
|
KARUPPAYEE M
|
2925001WL009241
|
KARUPPAYEE M
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARUPPAYEE M
|
BANK OF INDIA(508505)
|
|
42
|
SIVAGANGA
|
TN-25-001-023-001/605
(MADAGUPATTI)
|
2925001000NRG23040620220307342
|
07/06/2022
|
GEETHA M
|
2925001WL009254
|
GEETHA M
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
GEETHA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-023-001/622
(MADAGUPATTI)
|
2925001000NRG23040620220307046
|
07/06/2022
|
VIYAIYA
|
2925001WL009241
|
VIYAIYA
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIYAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-023-001/63
(MADAGUPATTI)
|
2925001000NRG23040620220307047
|
07/06/2022
|
MEYYATHAL S
|
2925001WL009241
|
MEYYATHAL S
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEYYATHAL S
|
BANK OF INDIA(508505)
|
|
45
|
SIVAGANGA
|
TN-25-001-023-001/671
(MADAGUPATTI)
|
2925001000NRG23040620220307346
|
07/06/2022
|
chinnalagi
|
2925001WL009254
|
chinnalagi
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
15/06/2022
|
|
018936891
|
|
chinnalagi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
SIVAGANGA
|
TN-25-001-023-001/673
(MADAGUPATTI)
|
2925001000NRG23040620220307347
|
07/06/2022
|
CHINNAPONNU B
|
2925001WL009254
|
CHINNAPONNU B
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU B
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-023-001/675
(MADAGUPATTI)
|
2925001000NRG23040620220307349
|
07/06/2022
|
LAKSHMI
|
2925001WL009254
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SIVAGANGA
|
TN-25-001-023-001/678
(MADAGUPATTI)
|
2925001000NRG23040620220307351
|
07/06/2022
|
Dhanalakshmi
|
2925001WL009254
|
Dhanalakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-023-001/679
(MADAGUPATTI)
|
2925001000NRG23040620220307048
|
07/06/2022
|
CHANDRA G
|
2925001WL009241
|
CHANDRA G
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHANDRA G
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
SIVAGANGA
|
TN-25-001-023-001/87
(MADAGUPATTI)
|
2925001000NRG23040620220307049
|
07/06/2022
|
Lakshmi
|
2925001WL009241
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
SIVAGANGA
|
TN-25-001-023-001/9
(MADAGUPATTI)
|
2925001000NRG23040620220307050
|
07/06/2022
|
VALLI P
|
2925001WL009241
|
VALLI P
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLI P
|
BANK OF INDIA(508505)
|
|
52
|
SIVAGANGA
|
TN-25-001-023-001/91
(MADAGUPATTI)
|
2925001000NRG23040620220307051
|
07/06/2022
|
MUTHAMMAL K
|
2925001WL009241
|
MUTHAMMAL K
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SIVAGANGA
|
TN-25-001-023-001/93
(MADAGUPATTI)
|
2925001000NRG23040620220307052
|
07/06/2022
|
ADAKKI
|
2925001WL009241
|
ADAKKI
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
ADAKKI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
SIVAGANGA
|
TN-25-001-023-001/99
(MADAGUPATTI)
|
2925001000NRG23040620220307053
|
07/06/2022
|
MUTHAMMAL
|
2925001WL009241
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
SIVAGANGA
|
TN-25-001-023-004/765
(MADAGUPATTI)
|
2925001000NRG23040620220307054
|
07/06/2022
|
karupaei
|
2925001WL009241
|
karupaei
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
karupaei
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
SIVAGANGA
|
TN-25-001-023-004/769
(MADAGUPATTI)
|
2925001000NRG23040620220307055
|
07/06/2022
|
Nagammal
|
2925001WL009241
|
Nagammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
57
|
SIVAGANGA
|
TN-25-001-023-005/795
(MADAGUPATTI)
|
2925001000NRG23040620220307061
|
07/06/2022
|
chithiraiselvi
|
2925001WL009241
|
chithiraiselvi
|
00328
|
IOBA0PGB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018936891
|
|
chithiraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
SIVAGANGA
|
TN-25-001-023-023/696
(MADAGUPATTI)
|
2925001000NRG23040620220307365
|
07/06/2022
|
Makala
|
2925001WL009254
|
Makala
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Makala
|
BANK OF INDIA(508505)
|
|
59
|
SIVAGANGA
|
TN-25-001-023-023/699
(MADAGUPATTI)
|
2925001000NRG23040620220307366
|
07/06/2022
|
umadhavi
|
2925001WL009254
|
umadhavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
umadhavi
|
BANK OF INDIA(508505)
|
|
60
|
SIVAGANGA
|
TN-25-001-023-023/703
(MADAGUPATTI)
|
2925001000NRG23040620220307367
|
07/06/2022
|
Bomadhavi
|
2925001WL009254
|
Bomadhavi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bomadhavi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
SIVAGANGA
|
TN-25-001-023-023/704
(MADAGUPATTI)
|
2925001000NRG23040620220307368
|
07/06/2022
|
Gomathi
|
2925001WL009254
|
Gomathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-023-023/706
(MADAGUPATTI)
|
2925001000NRG23040620220307369
|
07/06/2022
|
ALAGU
|
2925001WL009254
|
ALAGU
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
15/06/2022
|
|
018936891
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
SIVAGANGA
|
TN-25-001-023-023/710
(MADAGUPATTI)
|
2925001000NRG23040620220307370
|
07/06/2022
|
Nachammal
|
2925001WL009254
|
Nachammal
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nachammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SIVAGANGA
|
TN-25-001-023-023/727
(MADAGUPATTI)
|
2925001000NRG23040620220307066
|
07/06/2022
|
sachikala
|
2925001WL009241
|
sachikala
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
13/06/2022
|
|
018936891
|
|
sachikala
|
BANK OF INDIA(508505)
|
|
65
|
SIVAGANGA
|
TN-25-001-023-023/733
(MADAGUPATTI)
|
2925001000NRG23040620220307371
|
07/06/2022
|
usa
|
2925001WL009254
|
usa
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
usa
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
SIVAGANGA
|
TN-25-001-023-023/734
(MADAGUPATTI)
|
2925001000NRG23040620220307372
|
07/06/2022
|
PACHIMUTHU
|
2925001WL009254
|
PACHIMUTHU
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
PACHIMUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-023-023/736
(MADAGUPATTI)
|
2925001000NRG23040620220307373
|
07/06/2022
|
Lakshmi
|
2925001WL009254
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SIVAGANGA
|
TN-25-001-023-023/737
(MADAGUPATTI)
|
2925001000NRG23040620220307374
|
07/06/2022
|
selvi
|
2925001WL009254
|
selvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936891
|
|
selvi
|
INDIAN BANK(607105)
|
|
69
|
SIVAGANGA
|
TN-25-001-023-023/738
(MADAGUPATTI)
|
2925001000NRG23040620220307375
|
07/06/2022
|
selvi
|
2925001WL009254
|
selvi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
selvi
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SIVAGANGA
|
TN-25-001-023-023/739
(MADAGUPATTI)
|
2925001000NRG23040620220307376
|
07/06/2022
|
PANSU
|
2925001WL009254
|
PANSU
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
PANSU
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-023-023/743
(MADAGUPATTI)
|
2925001000NRG23040620220307377
|
07/06/2022
|
Dthanalakshmi
|
2925001WL009254
|
Dthanalakshmi
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dthanalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
SIVAGANGA
|
TN-25-001-023-023/744
(MADAGUPATTI)
|
2925001000NRG23040620220307378
|
07/06/2022
|
ponnalagu
|
2925001WL009254
|
ponnalagu
|
00328
|
IOBA0PGB001
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
ponnalagu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SIVAGANGA
|
TN-25-001-023-023/749
(MADAGUPATTI)
|
2925001000NRG23040620220307067
|
07/06/2022
|
Tamilselvi
|
2925001WL009241
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
74
|
SIVAGANGA
|
TN-25-001-023-023/756
(MADAGUPATTI)
|
2925001000NRG23040620220307379
|
07/06/2022
|
PUSHPAVALLI
|
2925001WL009254
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
75
|
SIVAGANGA
|
TN-25-001-023-024/569-A
(MADAGUPATTI)
|
2925001000NRG23040620220307381
|
07/06/2022
|
AYYAKANNU M
|
2925001WL009254
|
AYYAKANNU M
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018936891
|
|
AYYAKANNU M
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-023-024/685
(MADAGUPATTI)
|
2925001000NRG23040620220307382
|
07/06/2022
|
Kalaiyarasi
|
2925001WL009254
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
SIVAGANGA
|
TN-25-001-023-024/701
(MADAGUPATTI)
|
2925001000NRG23040620220307384
|
07/06/2022
|
SELVI
|
2925001WL009254
|
SELVI
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
SIVAGANGA
|
TN-25-001-023-024/786
(MADAGUPATTI)
|
2925001000NRG23040620220307385
|
07/06/2022
|
Nallammal
|
2925001WL009254
|
Nallammal
|
00328
|
IOBA0PGB001
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
79
|
SIVAGANGA
|
TN-25-001-023-024/797
(MADAGUPATTI)
|
2925001000NRG23040620220307386
|
07/06/2022
|
panchavarnam
|
2925001WL009254
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96910
|
96910
|
|
|
|
|
|
|
|
|
80
|
SIVAGANGA
|
TN-25-001-023-001/516
(MADAGUPATTI)
|
2925001000NRG23040620220307336
|
07/06/2022
|
SAEVI A
|
2925001WL009254
|
SAEVI A
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAEVI A
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98160
|
98160
|
|
|
|
|
|
|
|