|
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-25-001-014-001/10
(KEELAPOONGUDI)
|
2925001000NRG23080820220917103
|
08/08/2022
|
VANNI
|
2925001WL027787
|
VANNI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VANNI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
SIVAGANGA
|
TN-25-001-014-001/105
(KEELAPOONGUDI)
|
2925001000NRG23080820220917104
|
08/08/2022
|
K.SELVI
|
2925001WL027787
|
K.SELVI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
K.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
SIVAGANGA
|
TN-25-001-014-001/111
(KEELAPOONGUDI)
|
2925001000NRG23080820220917105
|
08/08/2022
|
Palaniyappan
|
2925001WL027787
|
Palaniyappan
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Palaniyappan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
SIVAGANGA
|
TN-25-001-014-001/112
(KEELAPOONGUDI)
|
2925001000NRG23080820220917106
|
08/08/2022
|
BAKKIYAM
|
2925001WL027787
|
BAKKIYAM
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
BAKKIYAM
|
INDIAN BANK(607105)
|
|
5
|
SIVAGANGA
|
TN-25-001-014-001/138
(KEELAPOONGUDI)
|
2925001000NRG23080820220917108
|
08/08/2022
|
Arumugam
|
2925001WL027787
|
Arumugam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
SIVAGANGA
|
TN-25-001-014-001/145
(KEELAPOONGUDI)
|
2925001000NRG23080820220917110
|
08/08/2022
|
Panchavaranam
|
2925001WL027787
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
SIVAGANGA
|
TN-25-001-014-001/151
(KEELAPOONGUDI)
|
2925001000NRG23080820220917111
|
08/08/2022
|
Kirushnammal
|
2925001WL027787
|
Kirushnammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kirushnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
SIVAGANGA
|
TN-25-001-014-001/153
(KEELAPOONGUDI)
|
2925001000NRG23080820220917112
|
08/08/2022
|
M.SUNDARI
|
2925001WL027787
|
M.SUNDARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
M.SUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SIVAGANGA
|
TN-25-001-014-001/158
(KEELAPOONGUDI)
|
2925001000NRG23080820220917113
|
08/08/2022
|
ANNAPOORANI
|
2925001WL027787
|
ANNAPOORANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ANNAPOORANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SIVAGANGA
|
TN-25-001-014-001/168
(KEELAPOONGUDI)
|
2925001000NRG23080820220917114
|
08/08/2022
|
VIJAYA
|
2925001WL027787
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VIJAYA
|
CANARA BANK(508532)
|
|
11
|
SIVAGANGA
|
TN-25-001-014-001/171
(KEELAPOONGUDI)
|
2925001000NRG23080820220917115
|
08/08/2022
|
N.RUKMANI
|
2925001WL027787
|
N.RUKMANI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
N.RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
SIVAGANGA
|
TN-25-001-014-001/176
(KEELAPOONGUDI)
|
2925001000NRG23080820220917116
|
08/08/2022
|
KALYANI
|
2925001WL027787
|
KALYANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALYANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SIVAGANGA
|
TN-25-001-014-001/183
(KEELAPOONGUDI)
|
2925001000NRG23080820220917117
|
08/08/2022
|
Manikavalli
|
2925001WL027787
|
Manikavalli
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Manikavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
SIVAGANGA
|
TN-25-001-014-001/184
(KEELAPOONGUDI)
|
2925001000NRG23080820220917118
|
08/08/2022
|
GANDHI
|
2925001WL027787
|
GANDHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
GANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
SIVAGANGA
|
TN-25-001-014-001/187
(KEELAPOONGUDI)
|
2925001000NRG23080820220917119
|
08/08/2022
|
Athilakshmi
|
2925001WL027787
|
Athilakshmi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Athilakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SIVAGANGA
|
TN-25-001-014-001/19
(KEELAPOONGUDI)
|
2925001000NRG23080820220917120
|
08/08/2022
|
MUTHU
|
2925001WL027787
|
MUTHU
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
SIVAGANGA
|
TN-25-001-014-001/192
(KEELAPOONGUDI)
|
2925001000NRG23080820220917121
|
08/08/2022
|
DHANAM
|
2925001WL027787
|
DHANAM
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
DHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
SIVAGANGA
|
TN-25-001-014-001/194
(KEELAPOONGUDI)
|
2925001000NRG23080820220917122
|
08/08/2022
|
RAMU
|
2925001WL027787
|
RAMU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SIVAGANGA
|
TN-25-001-014-001/196
(KEELAPOONGUDI)
|
2925001000NRG23080820220917123
|
08/08/2022
|
Thivanai
|
2925001WL027787
|
Thivanai
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Thivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
SIVAGANGA
|
TN-25-001-014-001/198
(KEELAPOONGUDI)
|
2925001000NRG23080820220917124
|
08/08/2022
|
SELVARANI
|
2925001WL027787
|
SELVARANI
|
00328
|
IOBA0PGB001
|
460
|
460
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
SIVAGANGA
|
TN-25-001-014-001/199
(KEELAPOONGUDI)
|
2925001000NRG23080820220917125
|
08/08/2022
|
KANNAN
|
2925001WL027787
|
KANNAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
SIVAGANGA
|
TN-25-001-014-001/2
(KEELAPOONGUDI)
|
2925001000NRG23080820220917126
|
08/08/2022
|
Nidhiya
|
2925001WL027787
|
Nidhiya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nidhiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SIVAGANGA
|
TN-25-001-014-001/200
(KEELAPOONGUDI)
|
2925001000NRG23080820220917127
|
08/08/2022
|
OYYAMMAL
|
2925001WL027787
|
OYYAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
OYYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
SIVAGANGA
|
TN-25-001-014-001/203
(KEELAPOONGUDI)
|
2925001000NRG23080820220917128
|
08/08/2022
|
Athammal
|
2925001WL027787
|
Athammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Athammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
SIVAGANGA
|
TN-25-001-014-001/205
(KEELAPOONGUDI)
|
2925001000NRG23080820220917129
|
08/08/2022
|
VALARMATHI
|
2925001WL027787
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SIVAGANGA
|
TN-25-001-014-001/207
(KEELAPOONGUDI)
|
2925001000NRG23080820220917130
|
08/08/2022
|
Meenal
|
2925001WL027787
|
Meenal
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SIVAGANGA
|
TN-25-001-014-001/216
(KEELAPOONGUDI)
|
2925001000NRG23080820220917131
|
08/08/2022
|
Pathmini
|
2925001WL027787
|
Pathmini
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
Pathmini
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
SIVAGANGA
|
TN-25-001-014-001/220
(KEELAPOONGUDI)
|
2925001000NRG23080820220917132
|
08/08/2022
|
VASANTHA R
|
2925001WL027787
|
VASANTHA R
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA R
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
SIVAGANGA
|
TN-25-001-014-001/225
(KEELAPOONGUDI)
|
2925001000NRG23080820220917133
|
08/08/2022
|
Gandhi
|
2925001WL027787
|
Gandhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SIVAGANGA
|
TN-25-001-014-001/226
(KEELAPOONGUDI)
|
2925001000NRG23080820220917134
|
08/08/2022
|
MARI
|
2925001WL027787
|
MARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SIVAGANGA
|
TN-25-001-014-001/234
(KEELAPOONGUDI)
|
2925001000NRG23080820220917135
|
08/08/2022
|
KALYANI
|
2925001WL027787
|
KALYANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
32
|
SIVAGANGA
|
TN-25-001-014-001/236
(KEELAPOONGUDI)
|
2925001000NRG23080820220917136
|
08/08/2022
|
vemal
|
2925001WL027787
|
vemal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910819
|
|
vemal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
SIVAGANGA
|
TN-25-001-014-001/239
(KEELAPOONGUDI)
|
2925001000NRG23080820220917138
|
08/08/2022
|
SELVI
|
2925001WL027787
|
SELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SIVAGANGA
|
TN-25-001-014-001/242
(KEELAPOONGUDI)
|
2925001000NRG23080820220917139
|
08/08/2022
|
Lakshmi
|
2925001WL027787
|
Lakshmi
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
SIVAGANGA
|
TN-25-001-014-001/245
(KEELAPOONGUDI)
|
2925001000NRG23080820220917140
|
08/08/2022
|
MEENAL
|
2925001WL027787
|
MEENAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
SIVAGANGA
|
TN-25-001-014-001/254
(KEELAPOONGUDI)
|
2925001000NRG23080820220917141
|
08/08/2022
|
Ponudhay
|
2925001WL027787
|
Ponudhay
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Ponudhay
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
SIVAGANGA
|
TN-25-001-014-001/255
(KEELAPOONGUDI)
|
2925001000NRG23080820220917142
|
08/08/2022
|
RAMU
|
2925001WL027787
|
RAMU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
SIVAGANGA
|
TN-25-001-014-001/272
(KEELAPOONGUDI)
|
2925001000NRG23080820220917144
|
08/08/2022
|
V.LAKSHMI
|
2925001WL027787
|
V.LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
SIVAGANGA
|
TN-25-001-014-001/279
(KEELAPOONGUDI)
|
2925001000NRG23080820220917145
|
08/08/2022
|
LAKSHMI
|
2925001WL027787
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
40
|
SIVAGANGA
|
TN-25-001-014-001/283
(KEELAPOONGUDI)
|
2925001000NRG23080820220917146
|
08/08/2022
|
Lakshmi
|
2925001WL027787
|
Lakshmi
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
SIVAGANGA
|
TN-25-001-014-001/284
(KEELAPOONGUDI)
|
2925001000NRG23080820220917147
|
08/08/2022
|
SELVI
|
2925001WL027787
|
SELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
SIVAGANGA
|
TN-25-001-014-001/287
(KEELAPOONGUDI)
|
2925001000NRG23080820220917148
|
08/08/2022
|
AZHAGUMEENAL
|
2925001WL027787
|
AZHAGUMEENAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AZHAGUMEENAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SIVAGANGA
|
TN-25-001-014-001/328
(KEELAPOONGUDI)
|
2925001000NRG23080820220917149
|
08/08/2022
|
Vijaiya
|
2925001WL027787
|
Vijaiya
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijaiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SIVAGANGA
|
TN-25-001-014-001/35
(KEELAPOONGUDI)
|
2925001000NRG23080820220917150
|
08/08/2022
|
Panchavaranam
|
2925001WL027787
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SIVAGANGA
|
TN-25-001-014-001/356
(KEELAPOONGUDI)
|
2925001000NRG23080820220917151
|
08/08/2022
|
Meenal
|
2925001WL027787
|
Meenal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SIVAGANGA
|
TN-25-001-014-001/359
(KEELAPOONGUDI)
|
2925001000NRG23080820220917152
|
08/08/2022
|
Banumathi
|
2925001WL027787
|
Banumathi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
SIVAGANGA
|
TN-25-001-014-001/375
(KEELAPOONGUDI)
|
2925001000NRG23080820220917153
|
08/08/2022
|
SARASWATHI
|
2925001WL027787
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
SIVAGANGA
|
TN-25-001-014-001/387
(KEELAPOONGUDI)
|
2925001000NRG23080820220917154
|
08/08/2022
|
VASUGI M
|
2925001WL027787
|
VASUGI M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASUGI M
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
SIVAGANGA
|
TN-25-001-014-001/39
(KEELAPOONGUDI)
|
2925001000NRG23080820220917155
|
08/08/2022
|
Kadhay
|
2925001WL027787
|
Kadhay
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kadhay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SIVAGANGA
|
TN-25-001-014-001/396
(KEELAPOONGUDI)
|
2925001000NRG23080820220917156
|
08/08/2022
|
MARIAMUTHU
|
2925001WL027787
|
MARIAMUTHU
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MARIAMUTHU
|
INDIAN BANK(607105)
|
|
51
|
SIVAGANGA
|
TN-25-001-014-001/419
(KEELAPOONGUDI)
|
2925001000NRG23080820220917159
|
08/08/2022
|
TAMILSELVI
|
2925001WL027787
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
SIVAGANGA
|
TN-25-001-014-001/420
(KEELAPOONGUDI)
|
2925001000NRG23080820220917160
|
08/08/2022
|
SIVAGAMI
|
2925001WL027787
|
SIVAGAMI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
SIVAGANGA
|
TN-25-001-014-001/429
(KEELAPOONGUDI)
|
2925001000NRG23080820220917161
|
08/08/2022
|
JOTHI
|
2925001WL027787
|
JOTHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
JOTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SIVAGANGA
|
TN-25-001-014-001/43
(KEELAPOONGUDI)
|
2925001000NRG23080820220917162
|
08/08/2022
|
Kandhal
|
2925001WL027787
|
Kandhal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kandhal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
SIVAGANGA
|
TN-25-001-014-001/442
(KEELAPOONGUDI)
|
2925001000NRG23080820220917163
|
08/08/2022
|
MANIMEGALAI
|
2925001WL027787
|
MANIMEGALAI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMEGALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SIVAGANGA
|
TN-25-001-014-001/443
(KEELAPOONGUDI)
|
2925001000NRG23080820220917164
|
08/08/2022
|
SAKTHIAMMAL
|
2925001WL027787
|
SAKTHIAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SAKTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
SIVAGANGA
|
TN-25-001-014-001/451
(KEELAPOONGUDI)
|
2925001000NRG23080820220917165
|
08/08/2022
|
LAKSHMI S
|
2925001WL027787
|
LAKSHMI S
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SIVAGANGA
|
TN-25-001-014-001/454
(KEELAPOONGUDI)
|
2925001000NRG23080820220917166
|
08/08/2022
|
PANDIMEENAL
|
2925001WL027787
|
PANDIMEENAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDIMEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
SIVAGANGA
|
TN-25-001-014-001/461
(KEELAPOONGUDI)
|
2925001000NRG23080820220917167
|
08/08/2022
|
meenal
|
2925001WL027787
|
meenal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
SIVAGANGA
|
TN-25-001-014-001/5
(KEELAPOONGUDI)
|
2925001000NRG23080820220917168
|
08/08/2022
|
PUSHPAVALLI
|
2925001WL027787
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SIVAGANGA
|
TN-25-001-014-001/546
(KEELAPOONGUDI)
|
2925001000NRG23080820220917169
|
08/08/2022
|
MEENACHI M
|
2925001WL027787
|
MEENACHI M
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENACHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SIVAGANGA
|
TN-25-001-014-001/548
(KEELAPOONGUDI)
|
2925001000NRG23080820220917170
|
08/08/2022
|
INDIRANI
|
2925001WL027787
|
INDIRANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
INDIRANI
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
SIVAGANGA
|
TN-25-001-014-001/556
(KEELAPOONGUDI)
|
2925001000NRG23080820220917171
|
08/08/2022
|
GOMATHI
|
2925001WL027787
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
SIVAGANGA
|
TN-25-001-014-001/558
(KEELAPOONGUDI)
|
2925001000NRG23080820220917172
|
08/08/2022
|
NACHAMMAL
|
2925001WL027787
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SIVAGANGA
|
TN-25-001-014-001/575
(KEELAPOONGUDI)
|
2925001000NRG23080820220917173
|
08/08/2022
|
Chanthira
|
2925001WL027787
|
Chanthira
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Chanthira
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SIVAGANGA
|
TN-25-001-014-001/579
(KEELAPOONGUDI)
|
2925001000NRG23080820220917174
|
08/08/2022
|
LAKSHMI M
|
2925001WL027787
|
LAKSHMI M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI M
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
SIVAGANGA
|
TN-25-001-014-001/588
(KEELAPOONGUDI)
|
2925001000NRG23080820220917175
|
08/08/2022
|
JAYA
|
2925001WL027787
|
JAYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
JAYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SIVAGANGA
|
TN-25-001-014-001/60
(KEELAPOONGUDI)
|
2925001000NRG23080820220917176
|
08/08/2022
|
ATHI
|
2925001WL027787
|
ATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
ATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SIVAGANGA
|
TN-25-001-014-001/603
(KEELAPOONGUDI)
|
2925001000NRG23080820220917177
|
08/08/2022
|
CHITHIRA N
|
2925001WL027787
|
CHITHIRA N
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHITHIRA N
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
SIVAGANGA
|
TN-25-001-014-001/621
(KEELAPOONGUDI)
|
2925001000NRG23080820220917178
|
08/08/2022
|
SUCHILA M
|
2925001WL027787
|
SUCHILA M
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUCHILA M
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
SIVAGANGA
|
TN-25-001-014-001/623
(KEELAPOONGUDI)
|
2925001000NRG23080820220917179
|
08/08/2022
|
Valarmathi
|
2925001WL027787
|
Valarmathi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
SIVAGANGA
|
TN-25-001-014-001/634
(KEELAPOONGUDI)
|
2925001000NRG23080820220917180
|
08/08/2022
|
PANDISELVI
|
2925001WL027787
|
PANDISELVI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANDISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
SIVAGANGA
|
TN-25-001-014-001/639
(KEELAPOONGUDI)
|
2925001000NRG23080820220917182
|
08/08/2022
|
MEENAL
|
2925001WL027787
|
MEENAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
SIVAGANGA
|
TN-25-001-014-001/648
(KEELAPOONGUDI)
|
2925001000NRG23080820220917183
|
08/08/2022
|
VASANTHA
|
2925001WL027787
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
SIVAGANGA
|
TN-25-001-014-001/651
(KEELAPOONGUDI)
|
2925001000NRG23080820220917184
|
08/08/2022
|
chanthi
|
2925001WL027787
|
chanthi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
chanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
SIVAGANGA
|
TN-25-001-014-001/665
(KEELAPOONGUDI)
|
2925001000NRG23080820220917185
|
08/08/2022
|
PRIYA
|
2925001WL027787
|
PRIYA
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
PRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SIVAGANGA
|
TN-25-001-014-001/674
(KEELAPOONGUDI)
|
2925001000NRG23080820220917186
|
08/08/2022
|
Kanagammal
|
2925001WL027787
|
Kanagammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kanagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SIVAGANGA
|
TN-25-001-014-001/679
(KEELAPOONGUDI)
|
2925001000NRG23080820220917187
|
08/08/2022
|
VALLI
|
2925001WL027787
|
VALLI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
SIVAGANGA
|
TN-25-001-014-001/680
(KEELAPOONGUDI)
|
2925001000NRG23080820220917188
|
08/08/2022
|
SUMATHI
|
2925001WL027787
|
SUMATHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
SIVAGANGA
|
TN-25-001-014-001/686
(KEELAPOONGUDI)
|
2925001000NRG23080820220917189
|
08/08/2022
|
Sumathi M
|
2925001WL027787
|
Sumathi M
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sumathi M
|
INDIAN BANK(607105)
|
|
81
|
SIVAGANGA
|
TN-25-001-014-001/688
(KEELAPOONGUDI)
|
2925001000NRG23080820220917190
|
08/08/2022
|
dhavaselvi
|
2925001WL027787
|
dhavaselvi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
dhavaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SIVAGANGA
|
TN-25-001-014-001/693
(KEELAPOONGUDI)
|
2925001000NRG23080820220917192
|
08/08/2022
|
Nachammal
|
2925001WL027787
|
Nachammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Nachammal
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
SIVAGANGA
|
TN-25-001-014-001/696
(KEELAPOONGUDI)
|
2925001000NRG23080820220917193
|
08/08/2022
|
SALATCHI
|
2925001WL027787
|
SALATCHI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
SALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
SIVAGANGA
|
TN-25-001-014-001/70
(KEELAPOONGUDI)
|
2925001000NRG23080820220917194
|
08/08/2022
|
AMUTHAVALLI
|
2925001WL027787
|
AMUTHAVALLI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMUTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
SIVAGANGA
|
TN-25-001-014-001/702
(KEELAPOONGUDI)
|
2925001000NRG23080820220917195
|
08/08/2022
|
VALARMATHI
|
2925001WL027787
|
VALARMATHI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VALARMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
SIVAGANGA
|
TN-25-001-014-001/71
(KEELAPOONGUDI)
|
2925001000NRG23080820220917196
|
08/08/2022
|
B.CHELLAMANI
|
2925001WL027787
|
B.CHELLAMANI
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
B.CHELLAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SIVAGANGA
|
TN-25-001-014-001/763
(KEELAPOONGUDI)
|
2925001000NRG23080820220917198
|
08/08/2022
|
Piriya
|
2925001WL027787
|
Piriya
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Piriya
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
SIVAGANGA
|
TN-25-001-014-001/77
(KEELAPOONGUDI)
|
2925001000NRG23080820220917199
|
08/08/2022
|
NACHAMMAL
|
2925001WL027787
|
NACHAMMAL
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
NACHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SIVAGANGA
|
TN-25-001-014-001/774
(KEELAPOONGUDI)
|
2925001000NRG23080820220917200
|
08/08/2022
|
PANCHAVARNAM
|
2925001WL027787
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
SIVAGANGA
|
TN-25-001-014-001/787
(KEELAPOONGUDI)
|
2925001000NRG23080820220917202
|
08/08/2022
|
Kaliyani
|
2925001WL027787
|
Kaliyani
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Kaliyani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SIVAGANGA
|
TN-25-001-014-001/789
(KEELAPOONGUDI)
|
2925001000NRG23080820220917203
|
08/08/2022
|
AIMPIGA T
|
2925001WL027787
|
AIMPIGA T
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AIMPIGA T
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
SIVAGANGA
|
TN-25-001-014-001/797
(KEELAPOONGUDI)
|
2925001000NRG23080820220917204
|
08/08/2022
|
KANIZOLAI P
|
2925001WL027787
|
KANIZOLAI P
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
KANIZOLAI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SIVAGANGA
|
TN-25-001-014-001/80
(KEELAPOONGUDI)
|
2925001000NRG23080820220917205
|
08/08/2022
|
CHINNAMMAL B
|
2925001WL027787
|
CHINNAMMAL B
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAMMAL B
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
SIVAGANGA
|
TN-25-001-014-001/801
(KEELAPOONGUDI)
|
2925001000NRG23080820220917206
|
08/08/2022
|
RAJAKUMARI
|
2925001WL027787
|
RAJAKUMARI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAJAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SIVAGANGA
|
TN-25-001-014-001/804
(KEELAPOONGUDI)
|
2925001000NRG23080820220917207
|
08/08/2022
|
Rajeswari
|
2925001WL027787
|
Rajeswari
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
SIVAGANGA
|
TN-25-001-014-001/805
(KEELAPOONGUDI)
|
2925001000NRG23080820220917208
|
08/08/2022
|
S.Ramya
|
2925001WL027787
|
S.Ramya
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
S.Ramya
|
BANK OF INDIA(508505)
|
|
97
|
SIVAGANGA
|
TN-25-001-014-001/822
(KEELAPOONGUDI)
|
2925001000NRG23080820220917209
|
08/08/2022
|
kailliyamai
|
2925001WL027787
|
kailliyamai
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
kailliyamai
|
INDIAN BANK(607105)
|
|
98
|
SIVAGANGA
|
TN-25-001-014-001/824
(KEELAPOONGUDI)
|
2925001000NRG23080820220917210
|
08/08/2022
|
Vijayarani
|
2925001WL027787
|
Vijayarani
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
SIVAGANGA
|
TN-25-001-014-001/826
(KEELAPOONGUDI)
|
2925001000NRG23080820220917211
|
08/08/2022
|
MANJAMMAL R
|
2925001WL027787
|
MANJAMMAL R
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SIVAGANGA
|
TN-25-001-014-001/830
(KEELAPOONGUDI)
|
2925001000NRG23080820220917212
|
08/08/2022
|
Arumugam
|
2925001WL027787
|
Arumugam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
SIVAGANGA
|
TN-25-001-014-001/833
(KEELAPOONGUDI)
|
2925001000NRG23080820220917213
|
08/08/2022
|
Peappi
|
2925001WL027787
|
Peappi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Peappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SIVAGANGA
|
TN-25-001-014-001/842
(KEELAPOONGUDI)
|
2925001000NRG23080820220917214
|
08/08/2022
|
KALAVATHI
|
2925001WL027787
|
KALAVATHI
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
SIVAGANGA
|
TN-25-001-014-001/843
(KEELAPOONGUDI)
|
2925001000NRG23080820220917215
|
08/08/2022
|
MUTHUMARI
|
2925001WL027787
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SIVAGANGA
|
TN-25-001-014-001/887
(KEELAPOONGUDI)
|
2925001000NRG23080820220917217
|
08/08/2022
|
MANIMAGALAI K
|
2925001WL027787
|
MANIMAGALAI K
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MANIMAGALAI K
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
SIVAGANGA
|
TN-25-001-014-001/899
(KEELAPOONGUDI)
|
2925001000NRG23080820220917218
|
08/08/2022
|
Radha
|
2925001WL027787
|
Radha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SIVAGANGA
|
TN-25-001-014-001/91
(KEELAPOONGUDI)
|
2925001000NRG23080820220917219
|
08/08/2022
|
CHINNAPONNU
|
2925001WL027787
|
CHINNAPONNU
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAPONNU
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
SIVAGANGA
|
TN-25-001-014-001/918
(KEELAPOONGUDI)
|
2925001000NRG23080820220917220
|
08/08/2022
|
VASUKI
|
2925001WL027787
|
VASUKI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
VASUKI
|
INDIAN BANK(607105)
|
|
108
|
SIVAGANGA
|
TN-25-001-014-001/922
(KEELAPOONGUDI)
|
2925001000NRG23080820220917221
|
08/08/2022
|
Sundhari
|
2925001WL027787
|
Sundhari
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sundhari
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
SIVAGANGA
|
TN-25-001-014-001/925
(KEELAPOONGUDI)
|
2925001000NRG23080820220917222
|
08/08/2022
|
Radhi
|
2925001WL027787
|
Radhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Radhi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
SIVAGANGA
|
TN-25-001-014-001/94
(KEELAPOONGUDI)
|
2925001000NRG23080820220917223
|
08/08/2022
|
CHINNAKARUPPAN
|
2925001WL027787
|
CHINNAKARUPPAN
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
CHINNAKARUPPAN
|
INDIAN BANK(607105)
|
|
111
|
SIVAGANGA
|
TN-25-001-014-001/946
(KEELAPOONGUDI)
|
2925001000NRG23080820220917224
|
08/08/2022
|
Aginishwari
|
2925001WL027787
|
Aginishwari
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Aginishwari
|
INDIAN BANK(607105)
|
|
112
|
SIVAGANGA
|
TN-25-001-014-001/966
(KEELAPOONGUDI)
|
2925001000NRG23080820220917225
|
08/08/2022
|
SUNDHARAMBAL
|
2925001WL027787
|
SUNDHARAMBAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SUNDHARAMBAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SIVAGANGA
|
TN-25-001-014-001/979
(KEELAPOONGUDI)
|
2925001000NRG23080820220917227
|
08/08/2022
|
SELVARAJA
|
2925001WL027787
|
SELVARAJA
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
SELVARAJA
|
CANARA BANK(508532)
|
|
114
|
SIVAGANGA
|
TN-25-001-014-001/979
(KEELAPOONGUDI)
|
2925001000NRG23080820220917226
|
08/08/2022
|
TAMILSELVI
|
2925001WL027787
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910819
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
115
|
SIVAGANGA
|
TN-25-001-014-001/984
(KEELAPOONGUDI)
|
2925001000NRG23080820220917229
|
08/08/2022
|
PANJU
|
2925001WL027787
|
PANJU
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
PANJU
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
SIVAGANGA
|
TN-25-001-014-001/99
(KEELAPOONGUDI)
|
2925001000NRG23080820220917231
|
08/08/2022
|
RAKAMMAL
|
2925001WL027787
|
RAKAMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
SIVAGANGA
|
TN-25-001-014-001/993
(KEELAPOONGUDI)
|
2925001000NRG23080820220917232
|
08/08/2022
|
Vasanthal
|
2925001WL027787
|
Vasanthal
|
00328
|
IOBA0PGB001
|
690
|
690
|
Processed
|
22/08/2022
|
|
017910819
|
|
Vasanthal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
SIVAGANGA
|
TN-25-001-014-002/1150-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917233
|
08/08/2022
|
AMMAL
|
2925001WL027787
|
AMMAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
SIVAGANGA
|
TN-25-001-014-002/1151
(KEELAPOONGUDI)
|
2925001000NRG23080820220917234
|
08/08/2022
|
RANI
|
2925001WL027787
|
RANI
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SIVAGANGA
|
TN-25-001-014-004/1145
(KEELAPOONGUDI)
|
2925001000NRG23080820220917236
|
08/08/2022
|
MEENAL
|
2925001WL027787
|
MEENAL
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
SIVAGANGA
|
TN-25-001-014-014/1012-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917237
|
08/08/2022
|
pandiyammal
|
2925001WL027787
|
pandiyammal
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SIVAGANGA
|
TN-25-001-014-014/1053
(KEELAPOONGUDI)
|
2925001000NRG23080820220917238
|
08/08/2022
|
Jayalakshmi
|
2925001WL027787
|
Jayalakshmi
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
SIVAGANGA
|
TN-25-001-014-014/1061
(KEELAPOONGUDI)
|
2925001000NRG23080820220917240
|
08/08/2022
|
Panchavaranam
|
2925001WL027787
|
Panchavaranam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Panchavaranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SIVAGANGA
|
TN-25-001-014-014/1069
(KEELAPOONGUDI)
|
2925001000NRG23080820220917242
|
08/08/2022
|
Arumugam
|
2925001WL027787
|
Arumugam
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
SIVAGANGA
|
TN-25-001-014-014/1075
(KEELAPOONGUDI)
|
2925001000NRG23080820220917244
|
08/08/2022
|
Sudha
|
2925001WL027787
|
Sudha
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
SIVAGANGA
|
TN-25-001-014-014/1076
(KEELAPOONGUDI)
|
2925001000NRG23080820220917245
|
08/08/2022
|
santhi
|
2925001WL027787
|
santhi
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
santhi
|
INDIAN BANK(607105)
|
|
127
|
SIVAGANGA
|
TN-25-001-014-014/1098
(KEELAPOONGUDI)
|
2925001000NRG23080820220917246
|
08/08/2022
|
Sala
|
2925001WL027787
|
Sala
|
00328
|
IOBA0PGB001
|
920
|
920
|
Processed
|
22/08/2022
|
|
017910819
|
|
Sala
|
CANARA BANK(508532)
|
|
128
|
SIVAGANGA
|
TN-25-001-014-014/1118
(KEELAPOONGUDI)
|
2925001000NRG23080820220917248
|
08/08/2022
|
panchavarnam
|
2925001WL027787
|
panchavarnam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
panchavarnam
|
INDIAN BANK(607105)
|
|
129
|
SIVAGANGA
|
TN-25-001-014-014/528-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917262
|
08/08/2022
|
vasantha
|
2925001WL027787
|
vasantha
|
00328
|
IOBA0PGB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
SIVAGANGA
|
TN-25-001-014-014/73-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917263
|
08/08/2022
|
packgiyam
|
2925001WL027787
|
packgiyam
|
00328
|
IOBA0PGB001
|
1150
|
1150
|
Processed
|
22/08/2022
|
|
017910819
|
|
packgiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SIVAGANGA
|
TN-25-001-014-014/951-A
(KEELAPOONGUDI)
|
2925001000NRG23080820220917264
|
08/08/2022
|
kaliyammai
|
2925001WL027787
|
kaliyammai
|
00328
|
IOBA0PGB001
|
230
|
230
|
Processed
|
22/08/2022
|
|
017910819
|
|
kaliyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159337
|
159337
|
|
|
|
|
|
|
|
|
132
|
SIVAGANGA
|
TN-25-001-014-001/237
(KEELAPOONGUDI)
|
2925001000NRG23080820220917137
|
08/08/2022
|
LAKSHMI
|
2925001WL027787
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1380
|
1380
|
Processed
|
22/08/2022
|
|
017910819
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160717
|
160717
|
|
|
|
|
|
|
|